Civic Intelligence

Foundation for Truth

990PF • Fiscal year 2014 • EIN 45-2747584

Jan 01, 2014 to Dec 31, 2014 • 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.

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$43,705,598

Up $8,657,433 (+25%) from 2013

Net Assets

Up

$43,705,598

Up $10,510,560 (+32%) from 2013

Liabilities

Down

$0

Down $1,853,127 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin97th percentile

Revenue

Up

$14,131,438

Up $7,822,176 (+124%) from 2013

Expenses

Down

$1,219,993

Down $234,452 (-16%) from 2013

Net Income

Up

$12,911,445

Up $8,056,628 (+166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$43,705,598
Liabilities$0
Net Assets$43,705,598
Open 2014 Filing

Operations Trend

Revenue Growth94th 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

2014

Revenue$14,131,438
Expenses$1,219,993
Net Income$12,911,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis ReedPresidentPT$0--
Leonard M LightVice President-$0--
Donald W McKee JrSecretary/Treas-$0--
Bryan BraswellDirector-$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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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd716
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd815
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-1172
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06434963
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-1172
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06433791
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt010042
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt010043
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt020085
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0109512
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0783084
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0783084
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt07697647
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt018388
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt022242
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0259834
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0259834
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt012911445
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0130155
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt092269
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt079
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt079
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt092269
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt02598
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02598
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0109512
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06104571
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt055800
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt055800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt012013
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt057765
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt069785
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt06065538
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt06064366
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt013536
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt013536
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt04269
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt04269
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0122524
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0141524
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0866740
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0330392
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01219993
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06434963
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt014131438
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt083656
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0330392
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0436909
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01532
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt013269
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt014801
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0109512
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-631
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt012911445
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02400885
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt046106483
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt033195038
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt043705598
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01321227
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01321227
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01321227
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01382273
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt061046
IRS990PF/DistributableAmountGrp/TotalTaxAmt061046
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0106296
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt061046
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt061046
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt061046
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03993
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt057053
IRS990PF/FMVAssetsEOYAmt031111269
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt033195038
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt043705598
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02804390
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0343531
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0343531
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt09894833
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09643922
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt025985
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt012348318
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04931
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0133798
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt011774513
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt012322333
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt013514309
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02574
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0128867
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0128867
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt01853127
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt019466688
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt019466688
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05928518
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01249684
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01252215
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01000000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0279840
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0279840
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt035048165
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt043705598
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt031111269
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01853127
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt035048165
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt043705598
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt033195038
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt043705598
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt019822
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt020067
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt0308855
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt028066454
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01056941
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07414622
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0420997
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt019903746
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01382273
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt027645457
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt028375309
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Leanos Farm & Ranch Fencing LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt073322
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Fence Building
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt03371 Knickerbocker Rd Ste 115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0San Angelo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd076904
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,705,598
Liabilities
$0
Net assets
$43,705,598
Revenue
$14,131,438
Expenses
$1,219,993
Net income
$12,911,445
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