Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Research Educational Foundation Inc.
990 • Fiscal year 2016 • EIN 75-1247639
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$2,656,494
Up $1,498,570 (+129%) from 2015
Net Assets
Up$2,656,494
Up $1,498,570 (+129%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$1,947,763
Up $1,280,792 (+192%) from 2015
Expenses
Down$449,193
Down $217,392 (-33%) from 2015
Net Income
Up$1,498,570
Up $1,498,184 (+388131%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Mar 21, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $1,981,891
Mission and Program Overview
Mission
To glorify the lord jesus christ.
To spread the gospel of jesus christ.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,157,924 | $2,656,494 | ▲ $1,498,570 |
| Savings and Temporary Cash Investments | $87,848 | $1,704,148 | ▲ $1,616,300 |
| Investments in Publicly Traded Securities | $624,990 | $625,052 | ▲ $62 |
| Land, Buildings, and Equipment, Net | $353,312 | $310,974 | ▼ $42,338 |
| Cash and Non-Interest-Bearing Accounts | $85,799 | $16,320 | ▼ $69,479 |
| Inventories for Sale or Use | $5,975 | - | - |
| Total Assets | $1,157,924 | $2,656,494 | ▲ $1,498,570 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,157,924 | $2,656,494 | ▲ $1,498,570 |
| Total Liabilities and Net Assets / Fund Balance | $1,157,924 | $2,656,494 | ▲ $1,498,570 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $237,471 | $56,541 | $294,012 |
| Land | $73,503 | - | $73,503 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stanley Thomas | President/di | FT | $52,335 | $21,665 | $74,000 |
| David Thomas | Sec/treas/VP | FT | $39,061 | $14,535 | $53,596 |
| Deborah Thomas | Director | - | - | $48,000 | $48,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| C Tim Villasana | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $51,292
- Program Service Revenue
- $0
- Investment Income
- $1,868,003
- Other Revenue
- $28,468
- All Other Contributions
- $51,292
- Change in Net Assets
- $1,498,570
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $337,678 |
| Other Expenses | $111,515 |
| Total Fundraising Expense | $65,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,134 | - | $8,811 | $179,945 |
| Current Officers, Directors, Trustees, and Key Employees | $29,212 | $52,518 | $52,518 | $134,248 |
| Occupancy | $57,095 | $3,094 | - | $60,189 |
| Payroll Taxes | $14,931 | $3,431 | $4,083 | $22,445 |
| Office Expenses | $6,687 | $2,935 | - | $9,622 |
| Depreciation Depletion | $6,567 | $1,642 | - | $8,209 |
| Fees for Services Other | $4,575 | $400 | - | $4,975 |
| Fees for Services Accounting | - | $3,927 | - | $3,927 |
| Fees for Services Legal | - | $3,384 | - | $3,384 |
| Insurance | $3,060 | - | - | $3,060 |
| Information Technology | $891 | $223 | - | $1,114 |
| Other Employee Benefits | $905 | - | $135 | $1,040 |
| Travel | $644 | - | - | $644 |
| Other Expenses | $3,367 | $425 | - | $425 |
| All Other Expenses | $230 | $57 | - | $287 |
| Total Functional Expenses | $310,488 | $73,158 | $65,547 | $449,193 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stanley Thomas | See Part V | Employment | No | $85,918 |
| David Thomas | See Part V | Employment | No | $48,330 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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, Page 6, Part VI, Line 2
“Stanley thomas deborah thomas director director family relationship stanley thomas david thomas director director family relationship deborah thomas david thomas director director family relationship”
Form 990, Page 6, Part VI, Line 8B
“The organization does not have committees for which minutes should be kept.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared by a third party cpa. It is sent to the organization for review. Once approval is received, the form 990 is processed for signature and sent to the organization. The board of directors meets to review the return before it is signed and filed with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“Annually the board of directors are required to affirm that they have received a copy of the conflict of interest policy and agree to comply with the policy. The policy requires disclosure to the board of any possible conflict of interest as they may arise. The board determines which steps should be taken when a conflict of interest is disclosed.”
Form 990, Page 6, Part VI, Line 15A
“The independent board member compares independent salary surveys with current compensation rates in order to verify that the compensation is consistent with compensation for a person in a similar position with a similar organization. The conclusion is documented in the minutes of the board meeting. This process is done whenever there are changes to compensation or duties and was last documented in july of 2012.”
Form 990, Page 6, Part VI, Line 15B
“The independent board member compares independent salary surveys with current compensation rates in order to verify that the compensation is consistent with compensation for a person in a similar position with a similar organization. The conclusion is documented in the minutes of the board meeting. This process is done whenever there are changes to compensation or duties and was last documented in july of 2012.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Research Educational Foundation
- EIN
- 75-1247639
- Phone
- 2148088350
- Address
- PO BOX 796936, DALLAS, TX 75379-6936
Signing Officer
- Name
- Stanley Thomas
- Title
- President/director
- Phone
- 2148088350
- Signed
- 2016-03-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stanley Thomas
- Formed
- 1967
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 12
Preparer
- Firm
- Sommerville & Associates Pc
- Address
- 3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
- Preparer
- Elaine L Sommerville CPA
- Phone
- 8177955046
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 3
“On september 15, 2015, research educational foundation sold the radio station to way media, inc. And ended its broadcasting programs. For the remainder of the 2015/2016 fiscal year, research educational foundation began to restructure its programs to create a grant making program for future years. The new program did not start until the 2016/2017 fiscal year.”
Raw XML AppendixShowing 400 of 473 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 |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/RevenueAmt | 0 | 1900749 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1157924 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2656494 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87848 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1704148 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 340 REIMBURSED EXPENSES 1,980 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 664517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2737270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62445 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5711 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 468 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1124 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2441811 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 295459 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 664517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2737270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2802035 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 237471 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56541 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 294012 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73503 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73503 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 310974 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STANLEY THOMAS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DAVID THOMAS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 85918 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 48330 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYMENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV(1)(D) - STANLEY THOMAS HAS A FAMILY RELATIONSHIP WITH DIRECTOR DAVID THOMAS AND DIRECTOR DEBORAH THOMAS. PART IV(2)(D) - DAVID THOMAS HAS A FAMILY RELATIONSHIP WITH DIRECTOR STANLEY THOMAS AND DIRECTOR DEBORAH THOMAS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | FURN., FIX., EQUIP |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | COMPUTERS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | LEASEHOLD IMPROVE. |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | VEHICLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | OFFICE FURNITURE |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2015-09-15 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2015-09-15 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2015-09-15 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 3 | 2015-09-15 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 4 | 2015-09-15 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 592659856 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 592659856 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 2 | 592659856 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 4595 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 3498 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 25341 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 694 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | CORP |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | CORP |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | CORP |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 3 | INDIVIDUAL |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 4 | INDIVIDUAL |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | BOOK |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | BOOK |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | BOOK |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 4 | BOOK |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | WAY MEDIA INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 1 | WAY MEDIA INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 2 | WAY MEDIA INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 3 | KENT LOONEY |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 4 | DAVID THOMAS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1860 BOY SCOUT DR SUITE 202 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 1860 BOY SCOUT DR SUITE 202 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 1860 BOY SCOUT DR SUITE 202 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 1006 VANCOUVER DRIVE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 4 | 5115 OAK TREE CIR |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | FORT MEYERS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | FORT MEYERS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 2 | FORT MEYERS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 3 | LEWISVILLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 4 | DALLAS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 33907 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 33907 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 2 | 33907 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 3 | 75077 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 4 | 78287 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ON SEPTEMBER 15, 2015, RESEARCH EDUCATIONAL FOUNDATION SOLD THE RADIO STATION TO WAY MEDIA, INC. AND ENDED ITS BROADCASTING PROGRAMS. FOR THE REMAINDER OF THE 2015/2016 FISCAL YEAR, RESEARCH EDUCATIONAL FOUNDATION BEGAN TO RESTRUCTURE ITS PROGRAMS TO CREATE A GRANT MAKING PROGRAM FOR FUTURE YEARS. THE NEW PROGRAM DID NOT START UNTIL THE 2016/2017 FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STANLEY THOMAS DEBORAH THOMAS DIRECTOR DIRECTOR FAMILY RELATIONSHIP STANLEY THOMAS DAVID THOMAS DIRECTOR DIRECTOR FAMILY RELATIONSHIP DEBORAH THOMAS DAVID THOMAS DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE COMMITTEES FOR WHICH MINUTES SHOULD BE KEPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY A THIRD PARTY CPA. IT IS SENT TO THE ORGANIZATION FOR REVIEW. ONCE APPROVAL IS RECEIVED, THE FORM 990 IS PROCESSED FOR SIGNATURE AND SENT TO THE ORGANIZATION. THE BOARD OF DIRECTORS MEETS TO REVIEW THE RETURN BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY THE BOARD OF DIRECTORS ARE REQUIRED TO AFFIRM THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH THE POLICY. THE POLICY REQUIRES DISCLOSURE TO THE BOARD OF ANY POSSIBLE CONFLICT OF INTEREST AS THEY MAY ARISE. THE BOARD DETERMINES WHICH STEPS SHOULD BE TAKEN WHEN A CONFLICT OF INTEREST IS DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE INDEPENDENT BOARD MEMBER COMPARES INDEPENDENT SALARY SURVEYS WITH CURRENT COMPENSATION RATES IN ORDER TO VERIFY THAT THE COMPENSATION IS CONSISTENT WITH COMPENSATION FOR A PERSON IN A SIMILAR POSITION WITH A SIMILAR ORGANIZATION. THE CONCLUSION IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THIS PROCESS IS DONE WHENEVER THERE ARE CHANGES TO COMPENSATION OR DUTIES AND WAS LAST DOCUMENTED IN JULY OF 2012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE INDEPENDENT BOARD MEMBER COMPARES INDEPENDENT SALARY SURVEYS WITH CURRENT COMPENSATION RATES IN ORDER TO VERIFY THAT THE COMPENSATION IS CONSISTENT WITH COMPENSATION FOR A PERSON IN A SIMILAR POSITION WITH A SIMILAR ORGANIZATION. THE CONCLUSION IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THIS PROCESS IS DONE WHENEVER THERE ARE CHANGES TO COMPENSATION OR DUTIES AND WAS LAST DOCUMENTED IN JULY OF 2012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE THOMAS FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 201831468 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RELIGIOUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 797066 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 75379 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,656,494
- Liabilities
- $0
- Net assets
- $2,656,494
- Revenue
- $1,947,763
- Expenses
- $449,193
- Net income
- $1,498,570