Civic Intelligence

Foundation for Thought & Ethics

990 • Fiscal year 2012 • EIN 75-1744350

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization Profilewww.fteonline.com
PO Box 83072175083-0721
Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$570,607

Down $18,677 (-3.2%) from 2011

Net Assets

Down

$469,100

Down $8,706 (-1.8%) from 2011

Liabilities

Down

$101,507

Down $9,971 (-8.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$185,535

Up $3,912 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $589,284Liabilities 2011: $111,478Net Assets 2011: $477,8062011Assets 2012: $570,607Liabilities 2012: $101,507Net Assets 2012: $469,1002012Assets 2013: $460,669Liabilities 2013: $106,300Net Assets 2013: $354,3692013Assets 2014: $419,051Liabilities 2014: $98,571Net Assets 2014: $320,4802014Assets 2015: $408,211Liabilities 2015: $100,286Net Assets 2015: $307,9252015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$570,607
Liabilities$101,507
Net Assets$469,100
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2011: $198,125Expenses 2011: $181,623Net Income 2011: $16,5022011Expenses 2012: $185,5352012Expenses 2013: $211,6332013Revenue 2014: $158,967Expenses 2014: $192,856Net Income 2014: -$33,8892014Revenue 2015: $162,988Expenses 2015: $175,543Net Income 2015: -$12,5552015Revenue 2016: $191,501Expenses 2016: $499,426Net Income 2016: -$307,9252016

Highlighted filing

2012

Revenue-
Expenses$185,535
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.2
Gross Receipts
$206,610
Mission and Program Overview

Mission

Restore and expand the freedom to learn to young people

Filing and Contact Details

Filer

EIN
75-1744350
Raw XML AppendixShowing 400 of 479 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0208
IRS990/AccountsPayableAccruedExpenses/EOY01049
IRS990/AccountsReceivable/BOY05612
IRS990/AccountsReceivable/EOY09670
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Foundation for Thought Ethics promotes and publishes textbooks which emphasize positive virtues, scientific discovery, worldview, morality, and conscience.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 830721
IRS990/AddressPrincipalOfficerUS/City0RICHARDSON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075083
IRS990/Advertising/Fundraising01480
IRS990/Advertising/ProgramServices011222
IRS990/Advertising/Total012702
IRS990/AllOtherContributions0175624
IRS990/AllOtherExpenses/Fundraising01333
IRS990/AllOtherExpenses/ManagementAndGeneral02347
IRS990/AllOtherExpenses/ProgramServices0796
IRS990/AllOtherExpenses/Total04476
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07074
IRS990/CashNonInterestBearing/EOY014368
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising05760
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05760
IRS990/CompCurrentOfficersDirectors/ProgramServices046080
IRS990/CompCurrentOfficersDirectors/Total057600
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0288
IRS990/ConferencesMeetings/Total0288
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0175624
IRS990/ContributionsGrantsPriorYear0173442
IRS990/CostOfGoodsSold05544
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0844
IRS990/DepreciationDepletion/ManagementAndGeneral0156
IRS990/DepreciationDepletion/ProgramServices0562
IRS990/DepreciationDepletion/Total01562
IRS990/DescribedIn501C30true
IRS990/Description0Foundation for Thought Ethics promotes and publishes textbooks which emphasize positive virtues, scientific discovery, worldview, morality, and conscience.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0109809
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0950
IRS990/FeesForServicesAccounting/Total0950
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0531
IRS990/FeesForServicesLegal/Total0531
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral05278
IRS990/FeesForServicesOther/Total05278
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0JON A BUELL
IRS990/Form990PartVIISectionA/NamePerson1JOHN FOSTER
IRS990/Form990PartVIISectionA/NamePerson2BOONE POWELL
IRS990/Form990PartVIISectionA/NamePerson3NORM FINCH
IRS990/Form990PartVIISectionA/NamePerson4KIMBERLY FINCH
IRS990/Form990PartVIISectionA/NamePerson5JIM ANDERSON
IRS990/Form990PartVIISectionA/NamePerson6HON MACK CRENSHAW
IRS990/Form990PartVIISectionA/NamePerson7JB FEATHERSTON
IRS990/Form990PartVIISectionA/NamePerson8JERRY RIDNOUR
IRS990/Form990PartVIISectionA/NamePerson9PATRICIA RIDNOUR
IRS990/Form990PartVIISectionA/NamePerson10LOIS HARBAUGH
IRS990/Form990PartVIISectionA/NamePerson11PEGGY POWELL
IRS990/Form990PartVIISectionA/NamePerson12GENE SHORT
IRS990/Form990PartVIISectionA/NamePerson13JOHN WALKUP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation057600
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CO-CHAIRMAN
IRS990/Form990PartVIISectionA/Title2CO-CHAIRMAN
IRS990/Form990PartVIISectionA/Title3VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants04000
IRS990/GrantsAndSimilarAmntsCY04000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices04000
IRS990/GrantsToDomesticOrgs/Total04000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0206610
IRS990/GrossSalesOfInventory030986
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03239
IRS990/Insurance/ProgramServices04859
IRS990/Insurance/Total08098
IRS990/Interest/ManagementAndGeneral0528
IRS990/Interest/ProgramServices0791
IRS990/Interest/Total01319
IRS990/InventoriesForSaleOrUse/BOY0136170
IRS990/InventoriesForSaleOrUse/EOY0115381
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0195
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec049761
IRS990/LandBuildingsEquipmentBasis054446
IRS990/LandBuildingsEquipmentBasisNet/BOY06247
IRS990/LandBuildingsEquipmentBasisNet/EOY04685
IRS990/LoansFromOfficersDirectors/BOY07530
IRS990/LoansFromOfficersDirectors/EOY010365
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Foundation for Thought Ethics promotes and publishes textbooks which emphasize positive virtues, scientific discovery, worldview, morality, and conscience.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY016272
IRS990/MortNotesPyblSecuredInvestProp/EOY0225
IRS990/NameOfPrincipalOfficerPerson0JON BUELL
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0477806
IRS990/NetAssetsOrFundBalancesEOY0469100
IRS990/NetIncomeOrLoss/TotalRevenueColumn025442
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05262
IRS990/Occupancy/ProgramServices09010
IRS990/Occupancy/Total014272
IRS990/OfficeExpenses/ManagementAndGeneral01359
IRS990/OfficeExpenses/Total01359
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0434165
IRS990/OtherAssetsTotal/EOY0426487
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0544
IRS990/OtherEmployeeBenefits/ProgramServices0932
IRS990/OtherEmployeeBenefits/Total01476
IRS990/OtherExpensePriorYear075685
IRS990/OtherExpensesCurrentYear074035
IRS990/OtherExpenses/Description0Printing and publishing
IRS990/OtherExpenses/Description1Postage and shipping
IRS990/OtherExpenses/Description2Tax
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/Fundraising08899
IRS990/OtherExpenses/Fundraising14731
IRS990/OtherExpenses/ManagementAndGeneral01254
IRS990/OtherExpenses/ManagementAndGeneral11813
IRS990/OtherExpenses/ProgramServices03364
IRS990/OtherExpenses/ProgramServices11326
IRS990/OtherExpenses/ProgramServices21813
IRS990/OtherExpenses/Total08899
IRS990/OtherExpenses/Total18095
IRS990/OtherExpenses/Total22580
IRS990/OtherExpenses/Total33626
IRS990/OtherLiabilities/BOY087468
IRS990/OtherLiabilities/EOY089868
IRS990/OtherRevenueCurrentYear025442
IRS990/OtherRevenuePriorYear024488
IRS990/OtherSalariesAndWages/ManagementAndGeneral021444
IRS990/OtherSalariesAndWages/ProgramServices021445
IRS990/OtherSalariesAndWages/Total042889
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02214
IRS990/PayrollTaxes/ProgramServices03321
IRS990/PayrollTaxes/Total05535
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-24237
IRS990/ReconcilationRevenueExpenses015531
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY015531
IRS990/RevenuesLessExpensesPriorYear016502
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0107500
IRS990/SalariesEtcPriorYear0105938
IRS990/SavingsAndTempCashInvestments/BOY016
IRS990/SavingsAndTempCashInvestments/EOY016
IRS990ScheduleA/AmountsSubstContributorsTotal082268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0175624
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0173442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0206020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0268388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0235860
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01059334
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0132
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years066
IRS990ScheduleA/GrossInvestmentIncome170/Total0393
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0266673
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.92200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89560
IRS990ScheduleA/PublicSupportTotal1700977066
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0175624
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0173442
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0206020
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0268388
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0235860
IRS990ScheduleA/Total170/Total01059334
IRS990ScheduleA/TotalSupport01059727
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/Depreciation038827
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis038827
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue0424165
IRS990ScheduleD/OtherAssets/BookValue12322
IRS990ScheduleD/OtherAssets/Description0Artistic related intangible assets
IRS990ScheduleD/OtherAssets/Description1Prepaid tax
IRS990ScheduleD/OtherLandBuildings/BookValue04685
IRS990ScheduleD/OtherLandBuildings/Depreciation010934
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015619
IRS990ScheduleD/OtherLiabilities/Amount089868
IRS990ScheduleD/OtherLiabilities/Description0Accrued payroll expense
IRS990ScheduleD/TotalBookValueOtherAssets0426487
IRS990ScheduleD/TotalOfAmounts089868
IRS990ScheduleD/TotalOfBookValueLandBuildings04685
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue010365
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JON BUELL
IRS990ScheduleL/LoanTable/PurposeOfLoan0- OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue010365
IRS990ScheduleO/GeneralExplanation/Explanation0Boone and Peggy Powell, Norm and Kimberly Finch, and Jerry and Patricia Ridnour are married couples on the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation1The return is reviewed by an officer prior to it being signed and submitted to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors must disclose any conflicts of interest at its board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation3The board of directors approve compensation, with any officer being voted upon abstaining from the vote.
IRS990ScheduleO/GeneralExplanation/Explanation4The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing financial statement information are available by request.
IRS990ScheduleO/GeneralExplanation/Explanation5Prior Period Adjustment -24,237.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part VI Section A Line 2 Boone and Peggy Powell, Norm and Kimberly Finch, and Jerry and Patricia Ridnour are married couples on the board of directors. Form 990 Part VI Section B Line 11a The return is reviewed by an officer prior to it being signed and submitted to the IRS. Form 990 Part VI Section B Line 12c The board of directors must disclose any conflicts of interest at its board meetings. Form 990 Part VI Section B Line 15 The board of directors approve compensation, with any officer being voted upon abstaining from the vote. Form 990 Part VI Section C Line 19 The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing financial statement information are available by request. Form 990 Part XI Line 5 Prior Period Adjustment -24,237.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference02
IRS990ScheduleO/GeneralExplanation/ReturnReference111a
IRS990ScheduleO/GeneralExplanation/ReturnReference212c
IRS990ScheduleO/GeneralExplanation/ReturnReference315
IRS990ScheduleO/GeneralExplanation/ReturnReference419
IRS990ScheduleO/GeneralExplanation/ReturnReference55
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$570,607
Liabilities
$101,507
Net assets
$469,100
Revenue
-
Expenses
$185,535
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.92$4.99$3.08
2015Detailed filing. Detailed filing data is available for this year.$4.08$1.00$3.08$1.63$1.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.99$3.20$1.59$1.93$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.06$3.54$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.02$4.69$1.86
2011Summary only. Only limited summary data is available for this year.$5.89$1.11$4.78$1.98$1.82$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits