Civic Intelligence

Thrive with Autism Foundation

EIN 84-4739547 • 501(c)3 • Magnolia, TX

Profile

Charitable religious and educational

32100 Dobbin Huffsmith RdMagnolia, TX 77354

www.thrivewithautismfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

4.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$12,321,420

Up $3,900,851 (+46%) from 2024

Liabilities

Up

$9,921,019

Up $2,680,871 (+37%) from 2024

Net Assets

Up

$2,400,401

Up $1,219,980 (+103%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Up

$2,231,222

Up $2,095,810 (+1548%) from 2024

Expenses

Up

$1,011,242

Up $626,731 (+163%) from 2024

Net Income

Up

$1,219,980

Up $1,469,079 (+590%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2020: $11,475Liabilities 2020: $0Net Assets 2020: $11,4752020Assets 2021: $22,089Liabilities 2021: $0Net Assets 2021: $22,0892021Assets 2022: $1,082,441Liabilities 2022: $0Net Assets 2022: $1,082,4412022Assets 2023: $8,545,032Liabilities 2023: $7,115,512Net Assets 2023: $1,429,5202023Assets 2024: $8,420,569Liabilities 2024: $7,240,148Net Assets 2024: $1,180,4212024Assets 2025: $12,321,420Liabilities 2025: $9,921,019Net Assets 2025: $2,400,4012025

Highlighted filing

2025

Assets$12,321,420
Liabilities$9,921,019
Net Assets$2,400,401
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $12,237Expenses 2020: $762Net Income 2020: $11,4752020Revenue 2021: $15,093Expenses 2021: $8,322Net Income 2021: $6,7712021Revenue 2022: $1,077,758Expenses 2022: $17,406Net Income 2022: $1,060,3522022Revenue 2023: $988,512Expenses 2023: $641,431Net Income 2023: $347,0812023Revenue 2024: $135,412Expenses 2024: $384,511Net Income 2024: -$249,0992024Revenue 2025: $2,231,222Expenses 2025: $1,011,242Net Income 2025: $1,219,9802025

Highlighted filing

2025

Revenue$2,231,222
Expenses$1,011,242
Net Income$1,219,980
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,321,420
Liabilities
$9,921,019
Net assets
$2,400,401
Revenue
$2,231,222
Expenses
$1,011,242
Net income
$1,219,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$9.92$2.40$2.23$1.01$1.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$7.24$1.18$0.14$0.38$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$7.12$1.43$0.99$0.64$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.08$0.02$1.06
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.0
Gross Receipts
$2,231,222
Mission and Program Overview

Mission

PLEASE SEE SCHEDULE O

Organized for the exclusive purpose of serving as supporting organization for thrive with autism d/b/a thrive center for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,381,211$10,492,713▲ $2,111,502
Cash and Non-Interest-Bearing Accounts$39,358$1,828,707▲ $1,789,349
Total Assets$8,420,569$12,321,420▲ $3,900,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,835,627$9,135,627▲ $2,300,000
Accounts Payable and Accrued Expenses-$383,955-
Other Liabilities$404,521$243,817▼ $160,704
Deferred Revenue-$157,620-
Total Liabilities$7,240,148$9,921,019▲ $2,680,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,421$2,400,401▲ $1,219,980
Total Net Assets Fund Balance$1,180,421$2,400,401▲ $1,219,980
Total Liabilities and Net Assets / Fund Balance$8,420,569$12,321,420▲ $3,900,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,267,017$359,795$9,626,812
Land$1,225,696-$1,225,696
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth GoldsmithPresidentFT$62,093$62,093

Board Members and Trustees

NameTitle
Dr Ann ZikerBoard Chair
Bob AbendscheinBoard Member
Robert MorrisonBoard Member
Dr Alan SeayBoard Vice C
Robin NewkirkSecretary
Stacy GrimesSecretary
Adrienne SodemannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,722,261
Program Service Revenue
$0
Investment Income
$39,400
Other Revenue
$469,561
All Other Contributions
$1,722,261
Change in Net Assets
$1,219,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,011,242
Total Fundraising Expense$70,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$669,666--$669,666
Depreciation Depletion$171,342--$171,342
Insurance$50,184--$50,184
Fees for Services Accounting-$2,673-$2,673
Other Expenses$214-$500$214
Total Functional Expenses$937,610$2,673$70,959$1,011,242
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$369,685
Unamortized Debt Issue Costs$-125,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors is presented with a copy of the form 990 prior to the upcoming board meeting. The board votes to approve the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Thrive With Autism Foundation
EIN
84-4739547
Phone
9362970417
Address
32100 DOBBIN HUFFSMITH RD, MAGNOLIA, TX 77354

Signing Officer

Name
Elizabeth Goldsmith
Title
President
Phone
9362970417
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Goldsmith
Formed
2019
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Raw XML Appendix392 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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ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02026-02-11T11:01:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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