Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Foundation for Thought & Ethics
990 • Fiscal year 2013 • EIN 75-1744350
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$460,669
Down $109,938 (-19%) from 2012
Net Assets
Down$354,369
Down $114,731 (-24%) from 2012
Liabilities
Up$106,300
Up $4,793 (+4.7%) from 2012
Revenue And Expenses
Revenue
$152,107
No earlier filing loaded for comparison.
Expenses
Up$211,633
Up $26,098 (+14%) from 2012
Net Income
-$59,526
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 15, 2014
- Return Version
- 2012v2.2
- Gross Receipts
- $203,122
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 467 raw XML fields
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| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 89868 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Jon Buell |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operations |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Officer |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 89868 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 12c The board of directors must disclose any conflicts of interest at its board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 15 The board of directors approve compensation, with any officer being voted upon abstaining from the vote. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 830721 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Richardson |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75083 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Foundation for Thought & Ethics |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9726611661 |
| IRS990/TotalAssets/BOY | 0 | 570607 |
| IRS990/TotalAssetsBOY | 0 | 570607 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $460,669
- Liabilities
- $106,300
- Net assets
- $354,369
- Revenue
- $152,107
- Expenses
- $211,633
- Net income
- -$59,526