Civic Intelligence

The Thanks-Giving Foundation

990 • Fiscal year 2022 • EIN 75-6036406

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.THANKSGIVING.ORG
PO Box 131770Dallas, TX 75313-1770

(214) 969-1977

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

8.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,817,891

Up $63,355 (+2.3%) from 2021

Net Assets

Up

$2,817,891

Up $63,355 (+2.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin52nd percentile

Revenue

Up

$794,342

Up $30,118 (+3.9%) from 2021

Expenses

Up

$730,987

Up $22,578 (+3.2%) from 2021

Net Income

Up

$63,355

Up $7,540 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,772,808Liabilities 2010: $80,000Net Assets 2010: $3,692,8082010Assets 2011: $3,505,286Liabilities 2011: $0Net Assets 2011: $3,505,2862011Assets 2012: $3,426,135Liabilities 2012: $0Net Assets 2012: $3,426,1352012Assets 2013: $3,251,821Liabilities 2013: $0Net Assets 2013: $3,251,8212013Assets 2014: $3,166,077Liabilities 2014: $0Net Assets 2014: $3,166,0772014Assets 2015: $3,122,074Liabilities 2015: $0Net Assets 2015: $3,122,0742015Assets 2016: $3,095,571Liabilities 2016: $0Net Assets 2016: $3,095,5712016Assets 2017: $2,944,306Liabilities 2017: $8,229Net Assets 2017: $2,936,0772017Assets 2018: $2,991,682Liabilities 2018: $59,139Net Assets 2018: $2,932,5432018Assets 2019: $2,867,394Liabilities 2019: $0Net Assets 2019: $2,867,3942019Assets 2020: $2,768,521Liabilities 2020: $69,800Net Assets 2020: $2,698,7212020Assets 2021: $2,754,536Liabilities 2021: $0Net Assets 2021: $2,754,5362021Assets 2022: $2,817,891Liabilities 2022: $0Net Assets 2022: $2,817,8912022Assets 2023: $2,671,805Liabilities 2023: $0Net Assets 2023: $2,671,8052023Assets 2024: $2,737,348Liabilities 2024: $0Net Assets 2024: $2,737,3482024

Highlighted filing

2022

Assets$2,817,891
Liabilities$0
Net Assets$2,817,891
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $598,125Expenses 2010: $637,575Net Income 2010: -$39,4502010Revenue 2011: $571,375Expenses 2011: $758,897Net Income 2011: -$187,5222011Expenses 2012: $707,7762012Revenue 2013: $595,370Expenses 2013: $769,684Net Income 2013: -$174,3142013Revenue 2014: $695,951Expenses 2014: $781,695Net Income 2014: -$85,7442014Revenue 2015: $711,856Expenses 2015: $755,859Net Income 2015: -$44,0032015Revenue 2016: $517,500Expenses 2016: $544,003Net Income 2016: -$26,5032016Revenue 2017: $497,568Expenses 2017: $622,062Net Income 2017: -$124,4942017Revenue 2018: $688,084Expenses 2018: $731,345Net Income 2018: -$43,2612018Revenue 2019: $611,235Expenses 2019: $676,384Net Income 2019: -$65,1492019Revenue 2020: $542,871Expenses 2020: $711,544Net Income 2020: -$168,6732020Revenue 2021: $764,224Expenses 2021: $708,409Net Income 2021: $55,8152021Revenue 2022: $794,342Expenses 2022: $730,987Net Income 2022: $63,3552022Revenue 2023: $761,954Expenses 2023: $908,041Net Income 2023: -$146,0872023Revenue 2024: $836,566Expenses 2024: $771,023Net Income 2024: $65,5432024

Highlighted filing

2022

Revenue$794,342
Expenses$730,987
Net Income$63,355
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$794,342
Mission and Program Overview

Mission

A source of thanksgiving & gratitude.

To establish, maintain, and support religious, charitable, scientific or educational agencies, institutions, or projects and to give thanks at all times to god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,567,155$2,535,418▼ $31,737
Cash and Non-Interest-Bearing Accounts$187,381$282,473▲ $95,092
Total Assets$2,754,536$2,817,891▲ $63,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,740,303$2,799,859▲ $59,556
Net Assets With Donor Restrictions$14,233$18,032▲ $3,799
Total Net Assets Fund Balance$2,754,536$2,817,891▲ $63,355
Total Liabilities and Net Assets / Fund Balance$2,754,536$2,817,891▲ $63,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,226$5,357,290$5,471,516
Land$2,353,240-$2,353,240
Equipment$28,425$502,689$531,114
Leasehold Improvements$35,911$90,884$126,795
Other Land Buildings$3,616$24,464$28,080
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle OgdenPresidentFT$130,000$130,000

Board Members and Trustees

NameTitle
Christopher TrowbridgeChairman
Jud PankeyFacility Committee Chair
Carol SeayGovernance Committee Chair
Mark DenesukMarketing/pr Committee Chair
Amy Lewis HoflandDirector
Chris SlaughterDirector
Craig DavisDirector
David StewartDirector
Jack LoweDirector
Jamal GharbiehDirector
John CuellarDirector
Jon AltschulerDirector
Kendall HillDirector
Liz Cedillo-pereiraDirector
Noah JeppsonDirector
Robert KentDirector
Ron GaffordDirector
Stan LevensonDirector
Steven DurhamDirector
Joanna SingletonSecretary
Nolan KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,720
Program Service Revenue
$81,268
Investment Income
$0
Other Revenue
$354
All Other Contributions
$287,100
Change in Net Assets
$63,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$794,342
Total Revenue per Form 990
$794,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,480
Salaries, Compensation, and Employee Benefits$274,507
Total Fundraising Expense$54,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,575$25,350$28,575$253,500
Occupancy$75,667--$75,667
Depreciation Depletion$51,325$2,701-$54,026
Other Expenses$10,511$21,262$13,500$45,273
Insurance$23,645$7,882-$31,527
Fees for Services Accounting-$26,817-$26,817
Payroll Taxes$16,563$2,101$2,343$21,007
Office Expenses$5,385$8,225$2,693$16,303
Advertising$6,400-$6,400$12,800
Information Technology$519$7,290$519$8,328
Total Functional Expenses$575,329$101,628$54,030$730,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,987
Total Expenses per Audited Statements$730,987
Total Expenses per Form 990$730,987
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David stewart (directors) is son of peter stewart (founder)”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the president before filing.”

Form 990, Part VI, Section B, Line 15

“All compensation is set by the executive committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thanksgiving Foundation
EIN
75-6036406
Phone
2149691977
Address
PO BOX 131770, DALLAS, TX 75313-1770

Signing Officer

Name
Kyle Ogden
Title
President/CEO
Phone
2149691977
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Ogden
Formed
1964
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
100

Preparer

Firm
Baker Tilly US Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen Noonan
Phone
9727480300
Raw XML AppendixShowing 400 of 497 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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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt08328
IRS990/InsuranceGrp/ManagementAndGeneralAmt07882
IRS990/InsuranceGrp/ProgramServicesAmt023645
IRS990/InsuranceGrp/TotalAmt031527
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt08510745
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SOURCE OF THANKSGIVING & GRATITUDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02817891
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0354
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02740303
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075667
IRS990/OccupancyGrp/TotalAmt075667
IRS990/OfficeExpensesGrp/FundraisingAmt02693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08225
IRS990/OfficeExpensesGrp/ProgramServicesAmt05385
IRS990/OfficeExpensesGrp/TotalAmt016303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021262
IRS990/OtherExpensesGrp/ProgramServicesAmt0130516
IRS990/OtherExpensesGrp/ProgramServicesAmt155223
IRS990/OtherExpensesGrp/ProgramServicesAmt210511
IRS990/OtherExpensesGrp/TotalAmt0130516
IRS990/OtherExpensesGrp/TotalAmt155223
IRS990/OtherExpensesGrp/TotalAmt245273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028575
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02101
IRS990/PayrollTaxesGrp/ProgramServicesAmt016563
IRS990/PayrollTaxesGrp/TotalAmt021007
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYLE OGDEN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL DAY OF PRAYER
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116984
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0575329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0732829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYProgramServiceRevenueAmt030846
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IRS990/PYSalariesCompEmpBnftPaidAmt0213745
IRS990/PYTotalExpensesAmt0708409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0764224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063355
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0825278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646177
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03418680
IRS990ScheduleA/TotalSupportAmt03418680
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05357290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05471516
IRS990ScheduleD/EquipmentGrp/BookValueAmt028425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0531114
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0730987
IRS990ScheduleD/LandGrp/BookValueAmt02353240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02353240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028080
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02535418
IRS990ScheduleD/TotalExpensesPerForm990Amt0730987

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,817,891
Liabilities
$0
Net assets
$2,817,891
Revenue
$794,342
Expenses
$730,987
Net income
$63,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.84$0.77$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.76$0.91$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.79$0.73$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.76$0.71$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.07$2.70$0.54$0.71$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.61$0.68$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.06$2.93$0.69$0.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.94$0.50$0.62$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.52$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.71$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.70$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.60$0.77$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.71
2011Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$0.57$0.76$0.19
2010Summary only. Only limited summary data is available for this year.$3.77$0.08$3.69$0.60$0.64$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits