Civic Intelligence

The Thornton Foundation

990PF • Fiscal year 2012 • EIN 13-3543268

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

Organization Profile
C/O Cdl Family Office 505 S FlaglerDr No 90033401
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

53rd percentile

1.2%

Faster asset growth than 53% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$85,414

Up $974 (+1.2%) from 2011

Net Assets

Up

$85,414

Up $974 (+1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,175

Down $19,254 (-65%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2011: $84,440Liabilities 2011: $0Net Assets 2011: $84,4402011Assets 2012: $85,414Liabilities 2012: $0Net Assets 2012: $85,4142012Assets 2013: $36,815Liabilities 2013: $0Net Assets 2013: $36,8152013Assets 2014: $32,679Liabilities 2014: $0Net Assets 2014: $32,6792014Assets 2015: $26,728Liabilities 2015: $0Net Assets 2015: $26,7282015Assets 2016: $24,715Liabilities 2016: $0Net Assets 2016: $24,7152016Assets 2017: $34,281Liabilities 2017: $0Net Assets 2017: $34,2812017Assets 2018: $33,743Liabilities 2018: $0Net Assets 2018: $33,7432018Assets 2019: $28,553Liabilities 2019: $0Net Assets 2019: $28,5532019Assets 2020: $16,469Liabilities 2020: $0Net Assets 2020: $16,4692020Assets 2021: $14,034Liabilities 2021: $0Net Assets 2021: $14,0342021Assets 2022: $17,043Liabilities 2022: $0Net Assets 2022: $17,0432022Assets 2023: $21,201Liabilities 2023: $0Net Assets 2023: $21,2012023Assets 2024: $25,885Liabilities 2024: $0Net Assets 2024: $25,8852024

Highlighted filing

2012

Assets$85,414
Liabilities$0
Net Assets$85,414
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $29,4292011Expenses 2012: $10,1752012Revenue 2013: $26,723Expenses 2013: $80,329Net Income 2013: -$53,6062013Revenue 2014: $1,512Expenses 2014: $5,648Net Income 2014: -$4,1362014Revenue 2015: $1,192Expenses 2015: $7,143Net Income 2015: -$5,9512015Revenue 2016: $1,148Expenses 2016: $3,161Net Income 2016: -$2,0132016Revenue 2017: $15,096Expenses 2017: $28,806Net Income 2017: -$13,7102017Revenue 2018: $3,671Expenses 2018: $4,209Net Income 2018: -$5382018Revenue 2019: $3,665Expenses 2019: $65,278Net Income 2019: -$61,6132019Revenue 2020: $4,027Expenses 2020: $44,552Net Income 2020: -$40,5252020Revenue 2021: $2,793Expenses 2021: $92,951Net Income 2021: -$90,1582021Revenue 2022: $3,059Expenses 2022: $50Net Income 2022: $3,0092022Revenue 2023: $4,251Expenses 2023: $93Net Income 2023: $4,1582023Revenue 2024: $5,033Expenses 2024: $349Net Income 2024: $4,6842024

Highlighted filing

2012

Revenue-
Expenses$10,175
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L THORNTONTrustee-$0--
ROBERT S HARRISONTrustee-$0--
Filing and Contact Details

Filer

EIN
13-3543268
Raw XML Appendix296 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount010000
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps05000
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome05000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue010719
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV067102
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0700 SHS GOLDMAN SACHS GROUP, INC.
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01065
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount034
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01099
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01099
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps05000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm05000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss010000
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss010050
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01065
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01065
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0974
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm034
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss034
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm05125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01099
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses011149
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps05050
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm05125
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010175
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY010719
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY010719
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV067102
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY00
IRS990PF/BalanceSheets/OtherAssetsEOY012327
IRS990PF/BalanceSheets/OtherAssetsEOYFMV012327
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY084440
IRS990PF/BalanceSheets/RetainedEarningsEOY085414
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY073721
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY062368
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV062368
IRS990PF/BalanceSheets/TotalAssetsBOY084440
IRS990PF/BalanceSheets/TotalAssetsEOY085414
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0141797
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY084440
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY085414
IRS990PF/BalanceSheets/TotalNetAssetsBOY084440
IRS990PF/BalanceSheets/TotalNetAssetsEOY085414
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0974
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal085414
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY084440
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY085414
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07124
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07124
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07124
IRS990PF/DistributableAmount/MinimumInvestmentReturn07124
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01200
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0141797
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0144654
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances067446
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities077208
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02170
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07124
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0142484
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0144654
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN L THORNTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT S HARRISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O CDL FAMILY OFFICE 505 S FLAGLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O CDL FAMILY OFFICE 505 S FLAGLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine21DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WEST PALM BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WEST PALM BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0179175
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0179175
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.257510
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.011816
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear205.441352
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.042723
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.459635
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.332025
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0142484
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10194659
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20510244
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302403289
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear406691246
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear509712627
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions05050
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202776417
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30102675
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear403075530
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear503224833
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio06.287551
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05050
IRS990PF/QualifyingDistributions/ExpensesAndContributions05050
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions05050
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN L THORNTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05618329292
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10C/O CDL 505 S FLAGLER DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WEST PALM BEACH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033401
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10PLEASE NOTE THAT THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTION, OTHER EXEMPT ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear05050
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07124
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202798571
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402746376
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502759536
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus02074
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY02074
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502757462
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05544947
IRS990PF/UndistributedIncome/ExcessFromYear202798571
IRS990PF/UndistributedIncome/ExcessFromYear402746376
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions05050
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus08302409
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover08304483
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions010050
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O CDL FAMILY OFFICE 505 S FLAGLER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WEST PALM BEACH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033401
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN L THORNTON
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue00
OtherAssetsSchedule/OtherAssets/Description0REFUND DUE FROM IRS
OtherAssetsSchedule/OtherAssets/EOYBookValue012327
OtherAssetsSchedule/OtherAssets/EOYFMV012327
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0125
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133543268
ReturnHeader/Filer/Name/BusinessNameLine10THE THORNTON FOUNDATION
ReturnHeader/Filer/NameControl0THOR
ReturnHeader/Filer/Phone05618329292
ReturnHeader/Filer/USAddress/AddressLine10C/O CDL FAMILY OFFICE 505 S FLAGLER
ReturnHeader/Filer/USAddress/AddressLine20DR NO 900
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0JOHN L THORNTON
ReturnHeader/Officer/Phone05618329292
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0592831281
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALER DONTEN LEVINE ET AL PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 SOUTH FLAGLER DR 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334015948
ReturnHeader/Preparer/Name0JOEL H LEVINE
ReturnHeader/Preparer/Phone05618329292
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T15:27:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,414
Liabilities
$0
Net assets
$85,414
Revenue
-
Expenses
$10,175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$5.03$0.35$4.68
2023Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$4.25$0.09$4.16
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$3.06$0.05$3.01
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$2.79$93.0$90.2
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$4.03$44.6$40.5
2019Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$3.67$65.3$61.6
2018Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$3.67$4.21$0.54
2017Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$15.1$28.8$13.7
2016Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$1.15$3.16$2.01
2015Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$1.19$7.14$5.95
2014Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$1.51$5.65$4.14
2013Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$26.7$80.3$53.6
2012Detailed filing. Detailed filing data is available for this year.$85.4$0.00$85.4$10.2
2011Detailed filing. Detailed filing data is available for this year.$84.4$0.00$84.4$29.4