Civic Intelligence

Thrive with Autism Foundation

990 • Fiscal year 2024 • EIN 84-4739547

Jan 01, 2024 to Jun 30, 2024 • Filed on May 01, 2025

32100 Dobbin Huffsmith RdMagnolia, TX 77354

(832) 585-0222

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

53.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-184%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,420,569

Down $124,463 (-1.5%) from 2023

Net Assets

Down

$1,180,421

Down $249,099 (-17%) from 2023

Liabilities

Up

$7,240,148

Up $124,636 (+1.8%) from 2023

Revenue

Down

$135,412

Down $853,100 (-86%) from 2023

Expenses

Down

$384,511

Down $256,920 (-40%) from 2023

Net Income

Down

-$249,099

Down $596,180 (-172%) from 2023

Historical Trend

Balance Sheet Trend

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

$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

2024

Assets$8,420,569
Liabilities$7,240,148
Net Assets$1,180,421

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$135,412
Expenses$384,511
Net Income-$249,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$135,412
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,535,982$8,381,211▲ $845,229
Pledges and Grants Receivable$161,000$0▼ $161,000
Cash and Non-Interest-Bearing Accounts$186,405$39,358▼ $147,047
Total Assets$8,545,032$8,420,569▼ $124,463
Other Assets Total$661,645$0▼ $661,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,835,627$6,835,627→ $0
Other Liabilities$34,836$404,521▲ $369,685
Accounts Payable and Accrued Expenses$245,049$0▼ $245,049
Total Liabilities$7,115,512$7,240,148▲ $124,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,429,520$1,180,421▼ $249,099
Total Net Assets Fund Balance$1,429,520$1,180,421▼ $249,099
Total Liabilities and Net Assets / Fund Balance$8,545,032$8,420,569▼ $124,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,155,515$188,453$7,343,968
Land$1,225,696-$1,225,696
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth GoldsmithPresident
Adrienne SodemannVice President
Alan Seay EddBoard Member
Ann Ziker PhdBoard Member
Bob AbendscheinBoard Member
Robert MorrisonBoard Member
Stacy GrimesBoard Member
Robin NewkirkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,662
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$120,750
All Other Contributions
$14,662
Change in Net Assets
$-249,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,011
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$207,932$36,694-$244,626
Depreciation Depletion$76,980$15,767-$92,747
Fees for Services Other$15,000$5,000-$20,000
Insurance$10,730$3,577-$14,307
Other Expenses$6,863$2,288-$9,151
Advertising$2,044$681-$2,725
Grants to Domestic Orgs$500--$500
Office Expenses$341$114-$455
Total Functional Expenses$320,390$64,121$0$384,511
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 Payables$369,685
Other Liabilities$34,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Thrive With Autism Foundation
EIN
84-4739547
Phone
8325850222
Address
32100 DOBBIN HUFFSMITH RD, MAGNOLIA, TX 77354

Signing Officer

Name
Elizabeth Goldsmith
Title
President
Phone
8325850222
Signed
2025-05-01
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
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

Thrive with autism foundation 32100 dobbin huffsmith rd magnolia , tx 77354 employer identification number: 84-4739547 for the short year january 1, 2024 through june 30, 2024 thrive with autism foundation is making the de minimis safe harbor election under reg. Sec. 1.263 a)-1(f).

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIVE WITH AUTISM FOUNDATION'S GOVERNING DOCUMENTS CURRENTLY DO NOT SPECIFICALLY NAME "THRIVE WITH AUTISM D/B/A THRIVE CENTER FOR SUCCESS" AS THE SUPPORTED ORGANIZATION. THIS IS BECAUSE, AT THE TIME THE FOUNDATION WAS ORGANIZED IN 2020, THE OPERATIONAL STRUCTURE AND BRANDING OF THE SUPPORTED ENTITY HAD NOT YET FULLY DEVELOPED UNDER THE "D/B/A THRIVE CENTER FOR SUCCESS" DESIGNATION. NEVERTHELESS, THE FOUNDATION WAS ESTABLISHED WITH THE EXCLUSIVE PURPOSE OF SUPPORTING THAT ENTITY, AND HAS FUNCTIONED ACCORDINGLY SINCE INCEPTION. A MAJORITY OF THE FOUNDATION'S BOARD MEMBERS CONCURRENTLY SERVE ON THE BOARD OF THRIVE WITH AUTISM D/B/A THRIVE CENTER FOR SUCCESS, AND BOTH ORGANIZATIONS SHARE THE SAME ADDRESS AND FACILITIES. THESE FACTS DEMONSTRATE THE CLOSE AND ONGOING RELATIONSHIP BETWEEN THE FOUNDATION AND ITS SUPPORTED ORGANIZATION, CONSISTENT WITH THE OPERATIONAL TEST AND OVERSIGHT REQUIREMENTS UNDER IRS REGULATIONS. EFFORTS ARE CURRENTLY UNDERWAY TO AMEND THE GOVERNING DOCUMENTS TO FORMALLY REFLECT THE SUPPORTED ENTITY BY NAME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THRIVE WITH AUTISM FOUNDATION WAS ORGANIZED IN 2020 FOR THE EXCLUSIVE PURPOSE OF SERVING AS A SUPPORTING ORGANIZATION TO THRIVE WITH AUTISM D/B/A THRIVE CENTER FOR SUCCESS. A MAJORITY OF THE FOUNDATION'S BOARD MEMBERS ARE ON THE BOARD OF THRIVE WITH AUTISM D/B/A THRIVE CENTER FOR SUCCESS. BOTH ORGANIZATIONS SHARE THE SAME ADDRESS AND FACILITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12G, COLUMN (IV):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0842473663
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THRIVE WITH AUTISM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07155515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07343968
IRS990ScheduleD/LandGrp/BookValueAmt01225696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01225696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1369685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08381211
IRS990ScheduleD/TotalLiabilityAmt0404521
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THRIVE WITH AUTISM FOUNDATION 32100 DOBBIN HUFFSMITH RD MAGNOLIA , TX 77354 EMPLOYER IDENTIFICATION NUMBER: 84-4739547 FOR THE SHORT YEAR JANUARY 1, 2024 THROUGH JUNE 30, 2024 THRIVE WITH AUTISM FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THRIVE WITH AUTISM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0842473663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt032100 DOBBIN HUFFSMITH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MAGNOLIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077354
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120750
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENTAL AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THRIVE WITH AUTISM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08545032
IRS990/TotalAssetsEOYAmt08420569
IRS990/TotalAssetsGrp/BOYAmt08545032
IRS990/TotalAssetsGrp/EOYAmt08420569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07115512
IRS990/TotalLiabilitiesEOYAmt07240148
IRS990/TotalLiabilitiesGrp/BOYAmt07115512
IRS990/TotalLiabilitiesGrp/EOYAmt07240148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01429520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01180421
IRS990/TotalProgramServiceExpensesAmt0320390
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08545032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08420569
IRS990/TransactionWithControlEntInd01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032100 DOBBIN HUFFSMITH RD
IRS990/USAddress/CityNm0MAGNOLIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077354
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THRIVEWITHAUTISMFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GOLDSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08325850222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE WITH AUTISM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0844739547
ReturnHeader/Filer/PhoneNum08325850222
ReturnHeader/Filer/USAddress/AddressLine1Txt032100 DOBBIN HUFFSMITH RD
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077354

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