Civic Intelligence

The Michael E Thornton Foundation

990 • Fiscal year 2021 • EIN 47-3566922

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileTHEMETFUND.ORG
12770 Merit Drive Ste 124Dallas, TX 75351

(214) 720-0696

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

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

Liabilities / Revenue

29th percentile

0.00x

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

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

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

75th percentile

$64,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

91st percentile

157%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$219,686

Up $102,735 (+88%) from 2020

Net Assets

Up

$219,686

Up $146,426 (+200%) from 2020

Liabilities

Down

$0

Down $43,691 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

Up

$538,257

Up $328,792 (+157%) from 2020

Expenses

Up

$391,832

Up $97,147 (+33%) from 2020

Net Income

Up

$146,425

Up $231,645 (+272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2015: $45,416Liabilities 2015: $0Net Assets 2015: $45,4162015Assets 2016: $48,204Liabilities 2016: $0Net Assets 2016: $48,2042016Assets 2017: $211,467Liabilities 2017: $0Net Assets 2017: $211,4672017Assets 2018: $236,853Liabilities 2018: $0Net Assets 2018: $236,8532018Assets 2019: $156,939Liabilities 2019: $14,493Net Assets 2019: $142,4462019Assets 2020: $116,951Liabilities 2020: $43,691Net Assets 2020: $73,2602020Assets 2021: $219,686Liabilities 2021: $0Net Assets 2021: $219,6862021Assets 2022: $170,354Liabilities 2022: $7,252Net Assets 2022: $163,1022022Assets 2023: $248,727Liabilities 2023: $61,980Net Assets 2023: $186,7472023Assets 2024: $213,675Liabilities 2024: $7,934Net Assets 2024: $205,7412024

Highlighted filing

2021

Assets$219,686
Liabilities$0
Net Assets$219,686
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $100,200Expenses 2015: $54,784Net Income 2015: $45,4162015Revenue 2016: $111,781Expenses 2016: $108,992Net Income 2016: $2,7892016Revenue 2017: $335,644Expenses 2017: $172,380Net Income 2017: $163,2642017Revenue 2018: $380,257Expenses 2018: $354,872Net Income 2018: $25,3852018Revenue 2019: $266,619Expenses 2019: $361,026Net Income 2019: -$94,4072019Revenue 2020: $209,465Expenses 2020: $294,685Net Income 2020: -$85,2202020Revenue 2021: $538,257Expenses 2021: $391,832Net Income 2021: $146,4252021Revenue 2022: $526,626Expenses 2022: $583,209Net Income 2022: -$56,5832022Revenue 2023: $496,781Expenses 2023: $473,135Net Income 2023: $23,6462023Revenue 2024: $475,602Expenses 2024: $456,608Net Income 2024: $18,9942024

Highlighted filing

2021

Revenue$538,257
Expenses$391,832
Net Income$146,425
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$538,257
Mission and Program Overview

Mission

Providing immediate financial

Providing immediate financial assistance for both active and non-active duty military and families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,260$219,686▲ $146,426
Cash and Non-Interest-Bearing Accounts$116,951$218,938▲ $101,987
Total Assets$116,951$219,686▲ $102,735
Other Assets Total$0$748▲ $748
Liabilities
Accounts Payable and Accrued Expenses$43,691$0▼ $43,691
Total Liabilities$43,691$0▼ $43,691
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,260$219,686▲ $146,426
Total Liabilities and Net Assets / Fund Balance$116,951$219,686▲ $102,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$748--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie S BoucherVice PresidentPT$64,500$64,500

Board Members and Trustees

NameTitle
Michael E ThorntonPresident
Joseph Robert KerryOfficer
Todd J SeniffOfficer
John Peter LynchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$538,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$538,257
Change in Net Assets
$146,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,755
Grants and Similar Amounts Paid$107,077
Total Fundraising Expense$70,029
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$53,573$70,029$123,602
Fees for Services Management$0$64,500$0$64,500
Grants to Domestic Individuals$55,077--$55,077
Grants to Domestic Orgs$52,000--$52,000
Travel$0$45,762$0$45,762
Office Expenses$0$15,134$0$15,134
Advertising$0$12,121$0$12,121
Other Expenses$0$5,339$0$5,339
Interest$0$5,217$0$5,217
Occupancy$0$4,799$0$4,799
Fees for Services Accounting$0$3,636$0$3,636
Insurance$0$3,111$0$3,111
Fees for Services Legal$0$468$0$468
Total Functional Expenses$107,077$214,726$70,029$391,832
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marine Corps-law Enforcement FoundationTuckahoe, NY-Non-profit Foundation$25,000
Base Camp 40 Warriors in the WildFruita, CO-Non-profit Foundation$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Michael E Thornton Foundation
EIN
47-3566922
Phone
2147200696
Address
12770 MERIT DRIVE STE 124, DALLAS, TX 75351

Signing Officer

Name
Michael Thornton
Title
President
Phone
2147200696
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Thornton
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Pierson & Pierson CPA's
Address
122 West Davis Street Suite 110, Conroe, TX 77301
Preparer
Tconlan Pierson
Phone
9367562008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviews with tax preparer”

Form 990, Part IX, Line 11G

“Subcontactors 44084. 0. 44084. 0.”

Form 990, Part IX, Line 11G

“Meals & entertainment 76086. 0. 6057. 70029.”

Form 990, Part IX, Line 11G

“Other general admin 3023. 0. 3023. 0.”

Form 990, Part IX, Line 11G

“Telephone & communication 409. 0. 409. 0.”

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IRS990/TotalContributionsAmt0538257
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391832
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IRS990/TotalLiabilitiesBOYAmt043691
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICHAEL E THORNTON FOUNDATION
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ReturnHeader/Filer/PhoneNum02147200696
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09367562008
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TCONLAN PIERSON
ReturnHeader/ReturnTs02022-11-14T15:47:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$219,686
Liabilities
$0
Net assets
$219,686
Revenue
$538,257
Expenses
$391,832
Net income
$146,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.08$2.06$4.76$4.57$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.62$1.87$4.97$4.73$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$5.27$5.83$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$5.38$3.92$1.46
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.44$0.73$2.09$2.95$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.14$1.42$2.67$3.61$0.94
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$3.80$3.55$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.36$1.72$1.63
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.12$1.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.00$0.55$0.45