Civic Intelligence

Kurt Thomas Foundation

990 • Fiscal year 2023 • EIN 36-4981971

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileWWW.KURTTHOMASFOUNDATION.COM
10825 John W Elliott DriveFrisco, TX 75034

(214) 476-8300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$64,534

Up $4,608 (+7.7%) from 2022

Net Assets

Up

$64,534

Up $4,608 (+7.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Down

$16,608

Down $11,925 (-42%) from 2022

Expenses

Down

$12,000

Down $8,000 (-40%) from 2022

Net Income

Down

$4,608

Down $3,925 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2021: $51,393Liabilities 2021: $0Net Assets 2021: $51,3932021Assets 2022: $59,926Liabilities 2022: $0Net Assets 2022: $59,9262022Assets 2023: $64,534Liabilities 2023: $0Net Assets 2023: $64,5342023Assets 2024: $46,177Liabilities 2024: $0Net Assets 2024: $46,1772024

Highlighted filing

2023

Assets$64,534
Liabilities$0
Net Assets$64,534
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2021: $69,825Expenses 2021: $18,432Net Income 2021: $51,3932021Revenue 2022: $28,533Expenses 2022: $20,000Net Income 2022: $8,5332022Revenue 2023: $16,608Expenses 2023: $12,000Net Income 2023: $4,6082023Revenue 2024: $3,643Expenses 2024: $22,000Net Income 2024: -$18,3572024

Highlighted filing

2023

Revenue$16,608
Expenses$12,000
Net Income$4,608
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$113,028
Mission and Program Overview

Mission

To expose youth to their own power to reach their highest potential and empower them to make a difference.

Provide a schorlarship to a deserving young gymnast who embodies the qualities of kurt thomas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,926$64,534▲ $4,608
Total Assets$59,926$64,534▲ $4,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,926$64,534▲ $4,608
Total Net Assets Fund Balance$59,926$64,534▲ $4,608
Total Liabilities and Net Assets / Fund Balance$59,926$64,534▲ $4,608
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lori BannonPresident
Barry WoodwardDirector
Dallas HaleDirector
Donnell RoseDirector
Hunter ThomasDirector
Jan EymanDirector
John MacreadyDirector
John RoethlisbergerDirector
Michael WilsonDirector
Mitch GaylordDirector
Nick JonesDirector
Scott MillisDirector
Connie OneillTreasurer
Beckie ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,028
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-96,420
Change in Net Assets
$4,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,000--$12,000
Total Functional Expenses$12,000$0$0$12,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cypress AcademyHouston, TX-Provide Scholarships$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$113,028-$32,951-
Total Events$113,028-$96,420$-96,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is circulated by email and approval given prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Questionnaire of the directors is circulated and reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kurt Thomas Foundation
EIN
36-4981971
Phone
2144768300
Address
10825 JOHN W ELLIOTT DRIVE, FRISCO, TX 75034

Signing Officer

Name
Connie Oneill
Title
Treasurer
Phone
2144768300
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Oneill
Formed
2021
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Lightfoot Guest Moore & Co Pc
Address
11511 LUNA RD SUITE 180, DALLAS, TX 75234-6022
Preparer
Joe Moore
Phone
9722436500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/CityNm0FRISCO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075034
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.KURTTHOMASFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE ONEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144768300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KURT THOMAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KURT
ReturnHeader/Filer/EIN0364981971
ReturnHeader/Filer/PhoneNum02144768300
ReturnHeader/Filer/USAddress/AddressLine1Txt010825 JOHN W ELLIOTT DRIVE
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751736465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGHTFOOT GUEST MOORE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011511 LUNA RD SUITE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752346022
ReturnHeader/PreparerPersonGrp/PhoneNum09722436500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MOORE
ReturnHeader/ReturnTs02024-05-09T12:26:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONEILL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,534
Liabilities
$0
Net assets
$64,534
Revenue
$16,608
Expenses
$12,000
Net income
$4,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$0.00$46.2$3.64$22.0$18.4
2023Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$16.6$12.0$4.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$0.00$59.9$28.5$20.0$8.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$0.00$51.4$69.8$18.4$51.4