Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Foundation for Thought & Ethics
990EZ • Fiscal year 2014 • EIN 75-1744350
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 36.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$419,051
Down $41,618 (-9.0%) from 2013
Net Assets
Down$320,480
Down $33,889 (-9.6%) from 2013
Liabilities
Down$98,571
Down $7,729 (-7.3%) from 2013
Revenue And Expenses
Revenue
$158,967
No earlier filing loaded for comparison.
Expenses
Down$192,856
Down $18,777 (-8.9%) from 2013
Net Income
-$33,889
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $194,484
Mission and Program Overview
Mission
Restore and expand the freedom to learn to young people
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Foundation for Thought Ethics promotes and publishes textbooks which emphasize positive virtues, scientific discovery, worldview, morality, and conscience. | - | $128,224 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon A Buell | President | FT | $0 | $57,600 | $57,600 |
| John Foster | Treasurer | - | $0 | - | - |
| Boone Powell | Chairman | - | $0 | - | - |
| Norm Finch | Vice Chairman | - | $0 | - | - |
| Kimberly Finch | Secretary | - | $0 | - | - |
| Hon Mack Crenshaw | Director | - | $0 | - | - |
| JB Featherston | Director | - | $0 | - | - |
| Jerry Ridnour | Director | - | $0 | - | - |
| Patricia Ridnour | Director | - | $0 | - | - |
| Lois Harbaugh | Director | - | $0 | - | - |
| Peggy Powell | Director | - | $0 | - | - |
| Gene Short | Director | - | $0 | - | - |
| John Walkup | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-1744350
- Phone
- 9726611661
Signing Officer
- Name
- Jon Buell
- Title
- President
- Signed
- 2015-08-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David Schnaufer CPA
- Phone
- 9727982046
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 171”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 1,497”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 1,148”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 1,562”
Form 990-EZ, Part I, Line 16, Other Expenses
“Auto and travel 2,715”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bad debt 109”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank fees 1,477”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues and subscriptions 1,043”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 2,013”
Form 990-EZ, Part I, Line 16, Other Expenses
“Marketing 12,507”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 258”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll tax 7,747”
Form 990-EZ, Part I, Line 16, Other Expenses
“Tax 16”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts receivable Beginning of year 1,634, End of year 974”
Form 990-EZ, Part II, Line 24, Other Assets
“Artistic related intangible assets Beginning of year 374,165, End of year 346,395”
Form 990-EZ, Part II, Line 24, Other Assets
“Inventory Beginning of year 72,837, End of year 65,950”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts payable Beginning of year 8,626, End of year 2,712”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll tax liabilities Beginning of year 4,088, End of year 5,991”
Form 990-EZ, Part II, Line 26, Liabilities
“Bank loan Beginning of year 3,718, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued payroll expense Beginning of year 89,868, End of year 89,868”
Raw XML Appendix235 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Hon Mack Crenshaw |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 448636 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 413319 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32263 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Restore and expand the freedom to learn to young people |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 11833 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Foundation for Thought Ethics promotes and publishes textbooks which emphasize positive virtues, scientific discovery, worldview, morality, and conscience. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128224 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 101256 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 106300 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 98571 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 192856 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128224 |
| IRS990EZ/TotalRevenueAmt | 0 | 158967 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.fteonline.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 172637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 901450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 208 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 152804 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93770 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 845491 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 55959 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 172637 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 901450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 901658 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Jon Buell |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 89868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest 171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 1,497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone 1,148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 1,562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Auto and travel 2,715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bad debt 109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank fees 1,477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues and subscriptions 1,043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance 2,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Marketing 12,507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous 258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll tax 7,747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Tax 16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts receivable Beginning of year 1,634, End of year 974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Artistic related intangible assets Beginning of year 374,165, End of year 346,395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Inventory Beginning of year 72,837, End of year 65,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts payable Beginning of year 8,626, End of year 2,712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll tax liabilities Beginning of year 4,088, End of year 5,991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Bank loan Beginning of year 3,718, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accrued payroll expense Beginning of year 89,868, End of year 89,868 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jon Buell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Foundation for Thought & Ethics |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 751744350 |
| ReturnHeader/Filer/PhoneNum | 0 | 9726611661 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 830721 |
| ReturnHeader/Filer/USAddress/City | 0 | Richardson |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 750830721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCHNAUFER AND WALKER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2695 VILLA CREEK 268 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 75234 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727982046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID SCHNAUFER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-12T04:55:15-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $419,051
- Liabilities
- $98,571
- Net assets
- $320,480
- Revenue
- $158,967
- Expenses
- $192,856
- Net income
- -$33,889