Civic Intelligence

Thought Leadership & Innovation Foundation

990 • Fiscal year 2020 • EIN 45-3090698

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2021

Organization ProfileWWW.THOUGHTFOUNDATION.ORG

View Organization Page

1750 Tysons Boulevard No 1500Mclean, VA 22102

(301) 404-7106

Siviq Scores

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

Liabilities / Assets

98th percentile

2.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$183,502

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$100,834

Down $334,109 (-77%) from 2019

Net Assets

Down

-$129,002

Down $60,810 (-89%) from 2019

Liabilities

Down

$229,836

Down $273,299 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$931,768

Down $623,317 (-40%) from 2019

Expenses

Down

$992,578

Down $712,685 (-42%) from 2019

Net Income

Up

-$60,810

Up $89,368 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$100,834
Liabilities$229,836
Net Assets-$129,002
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$931,768
Expenses$992,578
Net Income-$60,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.2
Gross Receipts
$931,768
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.

The thought leadership and innovation foundation (tli) is a not-for-profit organization that works at the nexus of science, technology, and public health. Tli innovates for superior prevention,treatment, and outcomes for those facing life-altering medical diagnoses. Better data equals better care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,513$66,930▼ $195,583
Prepaid Expenses and Deferred Charges$66,796$21,296▼ $45,500
Accounts Receivable$105,634$12,608▼ $93,026
Total Assets$434,943$100,834▼ $334,109
Liabilities
Deferred Revenue$333,333$0▼ $333,333
Accounts Payable and Accrued Expenses$169,802$115,728▼ $54,074
Mortgage Notes Payable Secured by Investment Property$0$114,108▲ $114,108
Total Liabilities$503,135$229,836▼ $273,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-68,192$-129,002▼ $60,810
Total Net Assets Fund Balance$-68,192$-129,002▼ $60,810
Total Liabilities and Net Assets / Fund Balance$434,943$100,834▼ $334,109
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MurphyExecutive DirectorFT$172,269$11,233$183,502
Bonnie SakallarisVice PresidentFT$173,823$2,917$176,740
Jennifer VergeSr. Director, Marketing &FT$136,705-$136,705
Kevin BerryVice PresidentPT$100,907-$100,907
Fred CecereSecretaryPT$44,333-$44,333
Bill OldhamChairmanPT$27,661-$27,661

Board Members and Trustees

NameTitle
Bradley P HolmesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$271,878
Program Service Revenue
$659,662
Investment Income
$228
Other Revenue
$0
All Other Contributions
$253,350
Change in Net Assets
$-60,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,184
Other Expenses$359,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$370,129$120,465-$490,594
Advertising-$106,475-$106,475
Other Salaries and Wages$91,169--$91,169
Office Expenses$56,585$34,569-$91,154
Fees for Services Other$54,345$2,697-$57,042
Payroll Taxes$20,170$16,282-$36,452
Fees for Services Accounting-$25,692-$25,692
Royalties-$24,661-$24,661
Travel$18,397$5,331-$23,728
Interest-$15,263-$15,263
Information Technology-$8,451-$8,451
Pension Plan Contributions$4,592$3,707-$8,299
Insurance-$6,928-$6,928
Other Employee Benefits$3,690$2,980-$6,670
Other Expenses$138,681$-138,681-$0
Total Functional Expenses$757,758$234,820$0$992,578
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
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 A, Line 2

“Line 2 explanation - the president and vice president are employed by multiple for-profit companies together.”

Form 990, Part VI, Section B, Line 11B

“Line 11b 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 cfo 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

“Our conflict of interest policy and financial statements was made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thought Leadership & Innovation
EIN
45-3090698
Phone
3014047106
Address
1750 TYSONS BOULEVARD NO 1500, MCLEAN, VA 22102

Signing Officer

Name
Bill Oldham
Title
Chairman
Phone
3014047106
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Oldham
Formed
2012
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
3877 FAIRFAX RIDGE ROAD SUITE 200N, FAIRFAX, VA 22030
Preparer
Tricia L Thomas
Phone
7035917200
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0LIMB LOSSTLI LAUNCHED A MAJOR NEW PHASE OF ITS FLAGSHIP PROGRAM, THENIH-SPONSORED NATIONAL LIMB LOSS & PRESERVATION REGISTRY. THE REGISTRYWILL COLLECT DATA WHICH WILL IMPROVE PRE- AND POST-SURGICAL TREATMENTAND REHABILITATION EFFORTS FOR THIS PATIENT POPULATION. THIS DATABASE WILL BETHE FIRST NATIONAL REGISTRY IN THE UNITED STATES OF ITS KIND TO INCLUDEADULTS AND CHILDREN. UNDER CONTRACT WITH MAYO CLINIC, TLI WORKED TOSPEARHEAD THE COLLECTION OF DATA SUPPORTING BETTER QUALITY OF CARE ANDIMPROVED OUTCOMES FOR PATIENTS. THE NEW PHASE WILL BRING TOGETHER ANATIONAL ADVISORY GROUP OF EXPERTS AND LAUNCH A PLATFORM FOR DATACOLLECTION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0POTFFTLI SUPPORTED THE UNIFORMED SERVICES UNIVERSITY (USU) AND THE HENRY JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE PRESERVATION OF THE FORCE AND FAMILY (POTFF) TOOLBOX. TLI HOSTED AND FACILITATED A SERIES OF WORKSHOPS TO DEVELOP A TOOLBOX FOR POTFF PROGRAM LEADERS. TLI THEN ANALYZED THE INFORMATION AND DRAFTED RECOMMENDATIONS FOR A TOOLBOX OF POTFF OUTCOME METRICS FOR USE IN VARIOUS EVALUATION EFFORTS BEFORE AND AFTER EXPOSURE TO POTFF RELATED INTERVENTIONS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018528
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TLI AND VARIOUS INDUSTRY PARTNERS DEVELOPED A NEW ARCHITECTURE FORMILITARY MEDICAL LOGISTICS. TLI'S LEVERAGED OUR LONG HISTORY AS ALEADER IN MILITARY MEDICAL LOGISTICS TO DRAW LEADING INDUSTRY PARTNERS, THE LOGISTICS MANAGEMENT INSTITUTE (LMI), AND INDUSTRY PARTNERS ON THIS CRITICAL EFFORT TO DEVELOP A SOLUTION FOR THE DEPARTMENT OF DEFENSE.LI'S ONGOING SUPPORT OF THE WORK OF T LAB, A RESEARCH PARTNER FORCHRONIC INFECTION RESEARCH, ENABLED THE RESEARCH TEAM TO DIG DEEPERINTO CHRONIC INFECTIONS. THIS VITAL RESEARCH THAT WILL LEAD TO EARLIERPREVENTION AND TREATMENT OF INFECTION, BECOMING THE OPPORTUNITY TOAVOID IRREVERSIBLE OR SEVERE CHRONIC DISEASE ACROSS LARGE POPULATIONS.LI PARTNERED WITH HOSPITAL SYSTEMS AND ACADEMIC INSTITUTIONS TODEVELOP A NEW PROGRAM IN REGENERATIVE MEDICINE INCLUDING MULTIPLECELLULAR THERAPY PARTNERS, INVESTMENT BANKING EXPERTS, AND CLINICALLEADERS IN THE FIELD. THIS NEW PROGRAM IDENTIFIED FEDERAL RESEARCHOPPORTUNITIES AND KEY TECHNOLOGIES AND PROVIDED SUMMARY INSIGHTS FOR FEDERAL PARTNERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0210198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01037854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0911923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0517231
IRS990/PYRevenuesLessExpensesAmt0-150178
IRS990/PYSalariesCompEmpBnftPaidAmt0793340
IRS990/PYTotalExpensesAmt01705263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01555085
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60810
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0418917
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt024661
IRS990/RoyaltiesGrp/TotalAmt024661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01304472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01156974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03983239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03983239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01037854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01304472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01156974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03983239
IRS990ScheduleA/TotalSupportAmt03983683
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1173823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt011233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BONNIE SAKALLARIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1176740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - THE PRESIDENT AND VICE PRESIDENT ARE EMPLOYED BY MULTIPLE FOR-PROFIT COMPANIES TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B 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 CFO PERFORMS A DETAILED REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION FOR ALL EMPLOYEES USING COMMON INDUSTRY STATISTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WAS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0434943
IRS990/TotalAssetsEOYAmt0100834
IRS990/TotalAssetsGrp/BOYAmt0434943
IRS990/TotalAssetsGrp/EOYAmt0100834
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0271878
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0992578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503135
IRS990/TotalLiabilitiesEOYAmt0229836
IRS990/TotalLiabilitiesGrp/BOYAmt0503135
IRS990/TotalLiabilitiesGrp/EOYAmt0229836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-129002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0210198
IRS990/TotalProgramServiceExpensesAmt0757758
IRS990/TotalProgramServiceRevenueAmt0659662
IRS990/TotalReportableCompFromOrgAmt0669848
IRS990/TotalRevenueGrp/ExclusionAmt0228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0931768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05331
IRS990/TravelGrp/ProgramServicesAmt018397
IRS990/TravelGrp/TotalAmt023728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016775 WHIRLAWAY COURT
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020176
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THOUGHTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL OLDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03014047106
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOUGHT LEADERSHIP & INNOVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOU
ReturnHeader/Filer/EIN0453090698
ReturnHeader/Filer/PhoneNum03014047106
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 TYSONS BOULEVARD NO 1500
ReturnHeader/Filer/USAddress/CityNm0MCLEAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,834
Liabilities
$229,836
Net assets
-$129,002
Revenue
$931,768
Expenses
$992,578
Net income
-$60,810
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
2020Detailed filing. Detailed filing data is available for this year.$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