Civic Intelligence

Telos Foundation Inc.

990T • Fiscal year 2020 • EIN 64-0854272

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

4450 Old Canton Rd Ste 207Jackson, MS 39211

(601) 321-1950

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,936,382Liabilities 2010: $0Net Assets 2010: $4,936,3822010Assets 2011: $4,052,143Liabilities 2011: $02011Assets 2012: $3,513,783Liabilities 2012: $02012Assets 2013: $3,034,523Liabilities 2013: $02013Assets 2014: $2,956,545Liabilities 2014: $02014Assets 2015: $2,833,137Liabilities 2015: $02015Assets 2018: $2,866,819Liabilities 2018: $304,922Net Assets 2018: $2,561,8972018Assets 2019: $2,782,300Liabilities 2019: $318,519Net Assets 2019: $2,463,7812019Assets 2020: $2,807,910Liabilities 2020: $315,353Net Assets 2020: $2,492,5572020Assets 2021: $3,171,940Liabilities 2021: $108,078Net Assets 2021: $3,063,8622021Assets 2022: $3,729,117Liabilities 2022: $8,319Net Assets 2022: $3,720,7992022Assets 2023: $3,534,023Liabilities 2023: $10,808Net Assets 2023: $3,523,2152023Assets 2024: $3,736,616Liabilities 2024: $11,343Net Assets 2024: $3,725,2732024

Latest loaded filing

2024

Assets$3,736,616
Liabilities$11,343
Net Assets$3,725,273

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $749,2772010Revenue 2011: -$192,118Expenses 2011: $692,121Net Income 2011: -$884,2392011Revenue 2012: -$242,148Expenses 2012: $253,517Net Income 2012: -$495,6652012Revenue 2013: $243,982Expenses 2013: $708,865Net Income 2013: -$464,8832013Revenue 2014: $198,832Expenses 2014: $277,366Net Income 2014: -$78,5342014Revenue 2015: $187,398Expenses 2015: $312,302Net Income 2015: -$124,9042015Revenue 2018: $3,239Expenses 2018: $139,270Net Income 2018: -$136,0312018Revenue 2019: $90,991Expenses 2019: $191,431Net Income 2019: -$100,4402019Revenue 2020: $146,906Expenses 2020: $118,130Net Income 2020: $28,7762020Revenue 2021: $935,421Expenses 2021: $304,830Net Income 2021: $630,5912021Revenue 2022: $662,668Expenses 2022: $176,666Net Income 2022: $486,0022022Revenue 2023: $12,346Expenses 2023: $204,977Net Income 2023: -$192,6312023Revenue 2024: $297,037Expenses 2024: $196,519Net Income 2024: $100,5182024

Latest loaded filing

2024

Revenue$297,037
Expenses$196,519
Net Income$100,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Telos Foundation Inc
EIN
64-0854272
In Care Of
% WILLIAM MOUNGER
Phone
6013211950
Address
4450 Old Canton Rd Ste 207, Jackson, MS 39211

Signing Officer

Name
William Mounger
Title
President
Phone
6013211950
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
1400 Meadowbrook Road Suite 300, Jackson, MS 39211-6349
Preparer
Michael D Hill CPA
Phone
6019486700
Raw XML Appendix71 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.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM MOUNGER
IRS990T/BooksInCareOfDetail/PhoneNum06013211950
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04450 OLD CANTON ROAD SUITE 207
IRS990T/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd039211
IRS990T/BookValueAssetsEOYAmt02807910
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt031770
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt028394
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt028394
IRS990TScheduleA/TotUnrltTrdBusIncmAmt028394
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN OPERATING ENTERPRISES
IRS990TScheduleA/UBIBeforeNOLDedAmt028394
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt028394
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt028394
IRS990T/TotalUBTIBeforeSection199AAmt0-3376
IRS990T/TotalUBTIComputedAmt028394
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Mounger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013211950
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Telos Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TELO
ReturnHeader/Filer/EIN0640854272
ReturnHeader/Filer/InCareOfNm0% WILLIAM MOUNGER
ReturnHeader/Filer/PhoneNum06013211950
ReturnHeader/Filer/USAddress/AddressLine1Txt04450 Old Canton Rd Ste 207
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Meadowbrook Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392116349
ReturnHeader/PreparerPersonGrp/PhoneNum06019486700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Hill CPA
ReturnHeader/ReturnTs02021-11-15T08:14:31-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mounger
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$0.30$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$0.01$0.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.66$0.18$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.11$3.06$0.94$0.30$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.32$2.49$0.15$0.12$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.32$2.46$0.09$0.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.30$2.56$0.00$0.14$0.14
2015Summary only. Only limited summary data is available for this year.$2.83$0.00$0.19$0.31$0.12
2014Summary only. Only limited summary data is available for this year.$2.96$0.00$0.20$0.28$0.08
2013Summary only. Only limited summary data is available for this year.$3.03$0.00$0.24$0.71$0.46
2012Summary only. Only limited summary data is available for this year.$3.51$0.00$0.24$0.25$0.50
2011Summary only. Only limited summary data is available for this year.$4.05$0.00$0.19$0.69$0.88
2010Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.75