Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Foundation for Thought & Ethics
990EZ • Fiscal year 2015 • EIN 75-1744350
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$408,211
Down $10,840 (-2.6%) from 2014
Net Assets
Down$307,925
Down $12,555 (-3.9%) from 2014
Liabilities
Up$100,286
Up $1,715 (+1.7%) from 2014
Revenue And Expenses
Revenue
Up$162,988
Up $4,021 (+2.5%) from 2014
Expenses
Down$175,543
Down $17,313 (-9.0%) from 2014
Net Income
Up-$12,555
Up $21,334 (+63%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Feb 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $169,766
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. | - | $91,979 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon A Buell | President | FT | $0 | $48,000 | $48,000 |
| John Foster | Treasurer | - | $0 | - | - |
| Boone Powell | Chairman | - | $0 | - | - |
| Hon Mack Crenshaw | Director | - | $0 | - | - |
| JB Featherston | Director | - | $0 | - | - |
| Jerry Ridnour | Director | - | $0 | - | - |
| Patricia Ridnour | Director | - | $0 | - | - |
| Peggy Powell | Director | - | $0 | - | - |
| Gene Short | Director | - | $0 | - | - |
| John Walkup | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Foundation for Thought & Ethics
- EIN
- 75-1744350
- Phone
- 9726611661
- Address
- PO Box 830721, Richardson, TX 75083-0721
Signing Officer
- Name
- John Foster
- Title
- Treasurer
- Signed
- 2016-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schnaufer and Walker Pc
- Address
- 2695 VILLA CREEK 268, DALLAS, TX 75234
- Preparer
- David Schnaufer CPA
- Phone
- 9727982046
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 372”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 1,105”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 1,329”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 1,561”
Form 990-EZ, Part I, Line 16, Other Expenses
“Auto and travel 2,039”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bad debt 948”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank fees 2,136”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues and subscriptions 1,831”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 2,102”
Form 990-EZ, Part I, Line 16, Other Expenses
“Marketing 11,763”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 109”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll taxes 7,752”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts receivable Beginning of year 974, End of year 641”
Form 990-EZ, Part II, Line 24, Other Assets
“Artistic related intangible assets Beginning of year 346,395, End of year 346,395”
Form 990-EZ, Part II, Line 24, Other Assets
“Inventory Beginning of year 65,950, End of year 57,860”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts payable Beginning of year 2,712, End of year 605”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll tax liabilities Beginning of year 5,991, End of year 9,813”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued payroll expense Beginning of year 89,868, End of year 89,868”
Raw XML Appendix216 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Foundation for Thought Ethics |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9726611661 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Richardson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3315 |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 307925 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 48000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jon A Buell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Foster |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Boone Powell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Hon Mack Crenshaw |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JB Featherston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jerry Ridnour |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Patricia Ridnour |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Peggy Powell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Gene Short |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | John Walkup |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 413319 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 404896 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33047 |
| 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 | 11154 |
| 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 | 91979 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 91756 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 98571 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 100286 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 175543 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91979 |
| IRS990EZ/TotalRevenueAmt | 0 | 162988 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.fteonline.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 847338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 208 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 128259 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94040 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 797044 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 50294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 847338 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 847546 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 89868 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| 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 372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 1,105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone 1,329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 1,561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Auto and travel 2,039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bad debt 948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank fees 2,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues and subscriptions 1,831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance 2,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Marketing 11,763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous 109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll taxes 7,752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts receivable Beginning of year 974, End of year 641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Artistic related intangible assets Beginning of year 346,395, End of year 346,395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventory Beginning of year 65,950, End of year 57,860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts payable Beginning of year 2,712, End of year 605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payroll tax liabilities Beginning of year 5,991, End of year 9,813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | 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 II, Line 24, Other Assets |
| 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 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Foster |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Foundation for Thought & Ethics |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 751744350 |
| ReturnHeader/Filer/PhoneNum | 0 | 9726611661 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 830721 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Richardson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 750830721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHNAUFER AND WALKER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2695 VILLA CREEK 268 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75234 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727982046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID SCHNAUFER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-15T03:13:28-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $408,211
- Liabilities
- $100,286
- Net assets
- $307,925
- Revenue
- $162,988
- Expenses
- $175,543
- Net income
- -$12,555
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