Civic Intelligence

Thought Leadership & Innovation Foundation

990 • Fiscal year 2021 • EIN 45-3090698

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

Organization ProfileWWW.THOUGHTFOUNDATION.ORG

View Organization Page

1750 Tysons Boulevard Suite 1500Mclean, VA 22102

(703) 473-9083

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

6.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$192,394

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$244,236

Up $143,402 (+142%) from 2020

Net Assets

Up

-$80,382

Up $48,620 (+38%) from 2020

Liabilities

Up

$324,618

Up $94,782 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Down

$773,786

Down $157,982 (-17%) from 2020

Expenses

Down

$725,165

Down $267,413 (-27%) from 2020

Net Income

Up

$48,621

Up $109,431 (+180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2021

Assets$244,236
Liabilities$324,618
Net Assets-$80,382
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$773,786
Expenses$725,165
Net Income$48,621
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$773,786
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.

Tli drives innovative thinking and action on global issues relating to health to foster transformative change and improve the health and well being of patient communities across the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$100,000▲ $100,000
Accounts Receivable$12,608$90,485▲ $77,877
Cash and Non-Interest-Bearing Accounts$66,930$34,293▼ $32,637
Prepaid Expenses and Deferred Charges$21,296$19,458▼ $1,838
Total Assets$100,834$244,236▲ $143,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,108$233,975▲ $119,867
Accounts Payable and Accrued Expenses$115,729$90,643▼ $25,086
Total Liabilities$229,837$324,618▲ $94,781
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$100,000▲ $100,000
Net Assets Without Donor Restrictions$-129,003$-180,382▼ $51,379
Total Net Assets Fund Balance$-129,003$-80,382▲ $48,621
Total Liabilities and Net Assets / Fund Balance$100,834$244,236▲ $143,402
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MurphyBoard Vice PresidentFT$172,257$20,137$192,394
Fred CecereBoard Secretary-$3,646-$3,646

Board Members and Trustees

NameTitle
Aisha MoopenBoard Member
Reed HartleyExecutive Director
Bill OldhamFounder & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$773,305
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$479
All Other Contributions
$773,305
Change in Net Assets
$48,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,441
Total Revenue per Audited Statements
$808,227
Total Revenue per Form 990
$773,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,760
Other Expenses$347,405
Total Fundraising Expense$15,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$148,579$64,593$12,394$225,566
Advertising-$107,500-$107,500
Other Salaries and Wages$97,888--$97,888
Fees for Services Other$25,570$41,289-$66,859
Other Employee Benefits$21,268$9,246$1,774$32,288
Payroll Taxes$16,129$4,941$948$22,018
Insurance$9,021$5,216-$14,237
Occupancy$8,376$4,843-$13,219
Interest-$12,160-$12,160
Fees for Services Legal$4,684$2,708-$7,392
Other Expenses$380$4,164-$4,544
All Other Expenses$1,407$2,273-$3,680
Office Expenses$1,018$588-$1,606
Total Functional Expenses$437,309$272,740$15,116$725,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$759,606
Expenses per Audited Statements$725,165
Total Expenses per Form 990$725,165
Expenses Not Reported on Form 990$34,441
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Line 11a explanation - a copy of the form 990 is provided to each voting member of the organization's governing body prior to filing with the irs. The executive director performs a detailed review of the form 990.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews compensation for all employees using common industry statistics.”

Form 990, Part VI, Section C, Line 19

“We do not make our conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Thought Leadership & Innovation
EIN
45-3090698
Phone
7034739083
Address
1750 TYSONS BOULEVARD SUITE 1500, MCLEAN, VA 22102

Signing Officer

Name
Bill Oldham
Title
Chairman
Phone
3014047106
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Oldham
Formed
2012
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
3877 FAIRFAX RIDGE ROAD SUITE 200N, FAIRFAX, VA 22030
Preparer
Tricia L Thomas
Phone
7035917200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc) except on activities unrelated to its exempt purpose. The foundation is classified as an other-than-private foundation under section 509(a)(1) of the internal revenue code. Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. The foundation did not have any unrelated business income during the year ended june 30, 2021. Accordingly, no provision for income taxes is reflected in these financial statements. The foundation's federal exempt organization tax returns are subject to examination by the irs, generally for a period of 3 years after the returns are filed.”

Raw XML AppendixShowing 400 of 417 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OASSOCIATION OF PROGRAM DIRECTORS IN SURGERY (APDS)TLI WORKS WITH THE APDS TO HELP IMPROVE SURGICAL TRAINING PROGRAMS AND TO ALLOW FOR DATA-DRIVEN INNOVATION IN SURGICAL EDUCATION, THROUGH THE EQIP PROGRAM, WHICH IS A CONTINUOUS LEARNING QUALITY IMPROVEMENT PROGRAM. THIS PROGRAM IS DESIGNED TO BE COLLABORATIVE AND COLLEGIAL. THE EQIP REGISTRY IS DEDICATED TO ENSURING THE CONFIDENTIALITY OF ALL DATA.TLI HAS PARTNERED WITH EQIP AND THE SURGICAL COUNCIL ON RESIDENT EDUCATION (SCORE) TO DEVELOP THIS REGISTRY. GENERAL SURGERY RESIDENCY PROGRAMS PARTICIPATING IN EQIP WILL COLLECT DATA POINTS FOR EACH OF THEIR GRADUATING RESIDENTS INTO A USER-FRIENDLY DATA INTERFACE FOR A 6-YEAR PERIOD THAT DESCRIBES THE RESIDENTS' EXPERIENCE AS A MEDICAL STUDENT, THE SURGICAL TRAINING PROGRAM, AND PERFORMANCE OF THE INDIVIDUAL RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03720
IRS990/ProgSrvcAccomActy3Grp/Desc0MILLION VETERAN PROGRAM (MVP)TLI IS PROUD TO SUPPORT THE MVP. SINCE ITS LAUNCH IN 2011, MVP HAS ESTABLISHED ITSELF AS A NATIONAL RESEARCH PROGRAM TO STUDY HOW GENES, LIFESTYLE, AND MILITARY EXPOSURES AFFECT HEALTH AND ILLNESS SAND ONE OF THE LARGEST PROGRAMS ON GENETICS AND HEALTH IN THE WORLD, WITH OVER 825,000 PARTICIPANTS ENROLLED. TLI WORKS WITH THE DEPARTMENT OF VETERANS AFFAIRS. WE PLACE OUR FOCUS ON THE KEY OPERATIONAL PROCESSES AND DEVELOP PROGRAM-LEVEL OPERATIONAL PLANS WHICH IMPACT PROGRAM OPERATIONS AND SUSTAINABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0931540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt0359394
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-60810
IRS990/PYSalariesCompEmpBnftPaidAmt0633184
IRS990/PYTotalExpensesAmt0992578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0931768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048621
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0931540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01037854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01304472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01156974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05204145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05204145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0931540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01037854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01304472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01156974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05204145
IRS990ScheduleA/TotalSupportAmt05205070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034441
IRS990ScheduleD/DonatedServicesUseFcltsAmt034441
IRS990ScheduleD/ExpensesNotReportedAmt034441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0725165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt034441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0773786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION IS CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2021. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF 3 YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0725165
IRS990ScheduleD/TotalRevenuePerForm990Amt0773786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0759606
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt020137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - A COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. THE EXECUTIVE DIRECTOR PERFORMS A DETAILED REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION FOR ALL EMPLOYEES USING COMMON INDUSTRY STATISTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DO NOT MAKE OUR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100834
IRS990/TotalAssetsEOYAmt0244236
IRS990/TotalAssetsGrp/BOYAmt0100834
IRS990/TotalAssetsGrp/EOYAmt0244236
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0773305
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229837
IRS990/TotalLiabilitiesEOYAmt0324618
IRS990/TotalLiabilitiesGrp/BOYAmt0229837
IRS990/TotalLiabilitiesGrp/EOYAmt0324618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-129003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-80382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437309
IRS990/TotalReportableCompFromOrgAmt0196040
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0773786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016775 WHIRLAWAY COURT
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020176
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THOUGHTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL OLDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03014047106
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOUGHT LEADERSHIP & INNOVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOU
ReturnHeader/Filer/EIN0453090698
ReturnHeader/Filer/PhoneNum07034739083
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 TYSONS BOULEVARD SUITE 1500
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,236
Liabilities
$324,618
Net assets
-$80,382
Revenue
$773,786
Expenses
$725,165
Net income
$48,621
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits