Civic Intelligence

Every Thought Captive Foundation Inc.

990PF • Fiscal year 2021 • EIN 87-3830307

Nov 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization Profile
5200 Dallas Highway Suite 200-198Powder Springs, GA 30127

(770) 605-7973

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

70%

Higher net margin than 92% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$2,111

No earlier filing loaded for comparison.

Net Assets

$2,111

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

$3,000

No earlier filing loaded for comparison.

Expenses

$889

No earlier filing loaded for comparison.

Net Income

$2,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2021: $2,111Liabilities 2021: $0Net Assets 2021: $2,1112021Assets 2022: $1,001Liabilities 2022: $0Net Assets 2022: $1,0012022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: $12023Assets 2024: $687Liabilities 2024: $0Net Assets 2024: $6872024

Highlighted filing

2021

Assets$2,111
Liabilities$0
Net Assets$2,111
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2021: $3,000Expenses 2021: $889Net Income 2021: $2,1112021Revenue 2022: $3,948Expenses 2022: $5,058Net Income 2022: -$1,1102022Revenue 2023: $0Expenses 2023: $1,000Net Income 2023: -$1,0002023Revenue 2024: $1,000Expenses 2024: $314Net Income 2024: $6862024

Highlighted filing

2021

Revenue$3,000
Expenses$889
Net Income$2,111
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHANIEL DARNELLDirector-$0--
ABIGAIL DARNELLSec/Treas-$0--
JASON COCHRANCFO-$0--
Filing and Contact Details

Filer

Filer Name
The Every Thought Captive
EIN
87-3830307
Phone
7706057973
Address
5200 DALLAS HIGHWAY SUITE 200-198, POWDER SPRINGS, GA 30127

Signing Officer

Name
Nathaniel Darnell
Title
Director
Phone
7706057973
Signed
2022-09-30

Preparer

Firm
Keith Cochran CPA Pc
Address
7324 NASHVILLE ST, RINGGOLD, GA 30736
Preparer
Keith Cochran
Phone
7069377400
Raw XML Appendix167 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION WAS ORGANIZED IN NOVEMBER 2021 AND THE FIRST MONTH WAS SPENT PLANNING FOR THE CHARITABLE ACTIVITES FOR THE COMING YEAR. THE ORGANIZATION WAS STILL IN THE FORMATION STAGE DURING ITS FIRST MONTH OF OPERATIONS.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL DARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07706057973
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EVERY THOUGHT CAPTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0873830307
ReturnHeader/Filer/PhoneNum07706057973
ReturnHeader/Filer/USAddress/AddressLine1Txt05200 DALLAS HIGHWAY SUITE 200-198
ReturnHeader/Filer/USAddress/CityNm0POWDER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300099702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH COCHRAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07324 NASHVILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RINGGOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030736
ReturnHeader/PreparerPersonGrp/PhoneNum07069377400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH COCHRAN
ReturnHeader/ReturnTs02022-10-03T14:02:08-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARNELL
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,111
Liabilities
$0
Net assets
$2,111
Revenue
$3,000
Expenses
$889
Net income
$2,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$687$0$687$1,000$314$686
2023Detailed filing. Detailed filing data is available for this year.$1$0$1$0$1,000$1,000
2022Detailed filing. Detailed filing data is available for this year.$1,001$0$1,001$3,948$5,058$1,110
2021Detailed filing. Detailed filing data is available for this year.$2,111$0$2,111$3,000$889$2,111