Civic Intelligence

Foundation for Truth

990PF • Fiscal year 2015 • EIN 45-2747584

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
3140 Executive DriveSan Angelo, TX 76904

(325) 942-8984

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$37,388

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$44,549,292

Up $843,694 (+1.9%) from 2014

Net Assets

Up

$44,549,292

Up $843,694 (+1.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin84th percentile

Revenue

Down

$2,314,034

Down $11,817,404 (-84%) from 2014

Expenses

Up

$1,470,340

Up $250,347 (+21%) from 2014

Net Income

Down

$843,694

Down $12,067,751 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $23,069,615Liabilities 2011: $600,0002011Assets 2012: $31,694,622Liabilities 2012: $3,354,4012012Assets 2013: $35,048,165Liabilities 2013: $1,853,127Net Assets 2013: $33,195,0382013Assets 2014: $43,705,598Liabilities 2014: $0Net Assets 2014: $43,705,5982014Assets 2015: $44,549,292Liabilities 2015: $0Net Assets 2015: $44,549,2922015Assets 2018: $47,223,711Liabilities 2018: $0Net Assets 2018: $47,223,7112018Assets 2019: $46,960,194Liabilities 2019: $0Net Assets 2019: $46,960,1942019Assets 2020: $46,527,197Liabilities 2020: $0Net Assets 2020: $46,527,1972020Assets 2021: $47,067,871Liabilities 2021: $0Net Assets 2021: $47,067,8712021Assets 2022: $52,997,643Liabilities 2022: $0Net Assets 2022: $52,997,6432022Assets 2023: $58,655,020Liabilities 2023: $0Net Assets 2023: $58,655,0202023Assets 2024: $60,485,766Liabilities 2024: $0Net Assets 2024: $60,485,7662024

Highlighted filing

2015

Assets$44,549,292
Liabilities$0
Net Assets$44,549,292
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $22,496,688Expenses 2011: $27,073Net Income 2011: $22,469,6152011Revenue 2012: $6,702,442Expenses 2012: $831,836Net Income 2012: $5,870,6062012Revenue 2013: $6,309,262Expenses 2013: $1,454,445Net Income 2013: $4,854,8172013Revenue 2014: $14,131,438Expenses 2014: $1,219,993Net Income 2014: $12,911,4452014Revenue 2015: $2,314,034Expenses 2015: $1,470,340Net Income 2015: $843,6942015Revenue 2018: $4,336,825Expenses 2018: $1,915,169Net Income 2018: $2,421,6562018Revenue 2019: $1,738,418Expenses 2019: $2,001,935Net Income 2019: -$263,5172019Revenue 2020: $1,482,421Expenses 2020: $1,915,418Net Income 2020: -$432,9972020Revenue 2021: $2,462,597Expenses 2021: $1,921,923Net Income 2021: $540,6742021Revenue 2022: $8,088,360Expenses 2022: $2,158,588Net Income 2022: $5,929,7722022Revenue 2023: $7,937,113Expenses 2023: $2,279,736Net Income 2023: $5,657,3772023Revenue 2024: $4,086,428Expenses 2024: $2,255,682Net Income 2024: $1,830,7462024

Highlighted filing

2015

Revenue$2,314,034
Expenses$1,470,340
Net Income$843,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan BraswellDirectorPT$37,388-$37,388
Dennis ReedPresidentPT$0--
Leonard M LightVice President-$0--
Donald W McKee JrSecretary/Treas-$0--
Morey MastDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Truth
EIN
45-2747584
Phone
3259428984
Address
3140 Executive Drive, San Angelo, TX 76904

Signing Officer

Name
Dennis Reed
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Amanda Adams
Phone
7134395739
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27581
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc02 Laptops
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Metal Detector
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Apple Ipad
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Apple Ipad
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc416' Trailer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Polaris Atv
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Water Wells - Sutton
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Used Suzuki Atv
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Fence Materials-Sutton Ct
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Ipad/Case
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Kubota Tractor & Shredder
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Video Camera Accys
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Panasonic AG-HPX250 Camer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc133337 Vista del Arroyo-Hse
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Refrigerator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Kubota Skid Steer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc167' Front Mower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Cross Fence - Sutton
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Ranch house furn - Irion
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Solar Well Eq - Ne Well
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Solar Well Eq - Duck pd
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Solar Well Eq - Switank
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2212.1 Miles of High Fence
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23WW Pinto - Kinney
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Cameras (sec/surveys)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Feeders
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Washer and dryer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Hunting stands & feeders
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Sprayer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Stand & Feeders
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Front Pasture WW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Lightning Fire WW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Caliche Pit WW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Central Valley WW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34New Swim TK WW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35New Pinto WW Solar EQ
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36HF 600 South WW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc375 3000LB Protein Feeders
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc382.4 Miles of High Fence
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3940X60 Barn
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc402 600LB Feeders
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc417 Miles of Water Lines
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt088
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt146023
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2607
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt346719
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0412
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1215820
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt270428
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3411478
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt411764067
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Furniture and Fixtures
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Machinery and Equipment
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1261843
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt271035
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3458197
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt411764067
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0412
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1215820
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt270428
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt3411478
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt413019893
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01300000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt145647
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Lincoln Variable Annuities
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Plains All American Pipeline LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01303106
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt125268
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0190690
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0196716
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt022
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Damages
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Easements and ROW
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2Passthrough K-1 income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3Ranch leases
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4Royalties
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt068276
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt150894
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt213
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt377414
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt41628422
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd118
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd214
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd316
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd415
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-3900
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02212447
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-3900
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02208547
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt011597
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt011597
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt023196
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0196716
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt037388
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt037388
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0964100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0964100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0105487
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt067452
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt073447
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0189702
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0190690
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0843694
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01600722
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt017956

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,549,292
Liabilities
$0
Net assets
$44,549,292
Revenue
$2,314,034
Expenses
$1,470,340
Net income
$843,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.5$0.00$60.5$4.09$2.26$1.83
2023Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$7.94$2.28$5.66
2022Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$8.09$2.16$5.93
2021Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$2.46$1.92$0.54
2020Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$1.48$1.92$0.43
2019Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$1.74$2.00$0.26
2018Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$4.34$1.92$2.42
2015Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$2.31$1.47$0.84
2014Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$14.1$1.22$12.9
2013Detailed filing. Detailed filing data is available for this year.$35.0$1.85$33.2$6.31$1.45$4.85
2012Summary only. Only limited summary data is available for this year.$31.7$3.35$6.70$0.83$5.87
2011Summary only. Only limited summary data is available for this year.$23.1$0.60$22.5$0.03$22.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $25M-$50M nonprofits