Civic Intelligence

Thought Leadership & Innovation Foundation

990EZ • Fiscal year 2012 • EIN 45-3090698

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.THOUGHTFOUNDATION.ORG

View Organization Page

2201 Cooperative Way No 60020171
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

$26,105

No earlier filing loaded for comparison.

Net Assets

$21,714

No earlier filing loaded for comparison.

Liabilities

$4,391

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

$55,737

No earlier filing loaded for comparison.

Expenses

$34,023

No earlier filing loaded for comparison.

Net Income

$21,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2012: $26,105Liabilities 2012: $4,391Net Assets 2012: $21,7142012Assets 2013: $103,774Liabilities 2013: $25,440Net Assets 2013: $78,3342013Assets 2014: $95,577Liabilities 2014: $11,226Net Assets 2014: $84,3512014Assets 2015: $77,272Liabilities 2015: $26,265Net Assets 2015: $51,0072015Assets 2016: $57,530Liabilities 2016: $22,323Net Assets 2016: $35,2072016Assets 2017: $707,717Liabilities 2017: $657,851Net Assets 2017: $49,8662017Assets 2018: $254,053Liabilities 2018: $349,817Net Assets 2018: -$95,7642018Assets 2019: $434,943Liabilities 2019: $503,135Net Assets 2019: -$68,1922019Assets 2020: $100,834Liabilities 2020: $229,836Net Assets 2020: -$129,0022020Assets 2021: $244,236Liabilities 2021: $324,618Net Assets 2021: -$80,3822021Assets 2022: $272,882Liabilities 2022: $175,396Net Assets 2022: $97,4862022Assets 2023: $158,099Liabilities 2023: $129,120Net Assets 2023: $28,9792023Assets 2024: $116,135Liabilities 2024: $141,024Net Assets 2024: -$24,8892024Assets 2025: $97,146Liabilities 2025: $104,907Net Assets 2025: -$7,7612025

Highlighted filing

2012

Assets$26,105
Liabilities$4,391
Net Assets$21,714
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $55,737Expenses 2012: $34,023Net Income 2012: $21,7142012Expenses 2013: $206,1432013Revenue 2014: $260,450Expenses 2014: $254,490Net Income 2014: $5,9602014Revenue 2015: $16,625Expenses 2015: $49,969Net Income 2015: -$33,3442015Revenue 2016: $153,643Expenses 2016: $169,443Net Income 2016: -$15,8002016Revenue 2017: $2,319,966Expenses 2017: $2,328,097Net Income 2017: -$8,1312017Revenue 2018: $2,136,217Expenses 2018: $2,179,803Net Income 2018: -$43,5862018Revenue 2019: $1,555,085Expenses 2019: $1,705,263Net Income 2019: -$150,1782019Revenue 2020: $931,768Expenses 2020: $992,578Net Income 2020: -$60,8102020Revenue 2021: $773,786Expenses 2021: $725,165Net Income 2021: $48,6212021Revenue 2022: $1,747,360Expenses 2022: $1,569,492Net Income 2022: $177,8682022Revenue 2023: $763,317Expenses 2023: $790,569Net Income 2023: -$27,2522023Revenue 2024: $934,039Expenses 2024: $987,907Net Income 2024: -$53,8682024Revenue 2025: $530,991Expenses 2025: $513,863Net Income 2025: $17,1282025

Highlighted filing

2012

Revenue$55,737
Expenses$34,023
Net Income$21,714
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote new and innovative thinking that leads to transformative change in the healthcare, education, economic opportunity and environmental arenas by engaging thought leaders in research, writing and program activities to address intractable problems.

Filing and Contact Details

Filer

EIN
45-3090698
Raw XML Appendix160 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL KUSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL OLDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHIL GELSO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,105
Liabilities
$4,391
Net assets
$21,714
Revenue
$55,737
Expenses
$34,023
Net income
$21,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.01$0.53$0.51$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.14$0.02$0.93$0.99$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.03$0.76$0.79$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.18$0.10$1.75$1.57$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.32$0.08$0.77$0.73$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.23$0.13$0.93$0.99$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.50$0.07$1.56$1.71$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.35$0.10$2.14$2.18$0.04
2017Summary only. Only limited summary data is available for this year.$0.71$0.66$0.05$2.32$2.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.15$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$0.02$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$0.26$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.06$0.03$0.02