Civic Intelligence

The Thornton Foundation

990PF • Fiscal year 2013 • EIN 13-3543268

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profile
C/O Cdl Family Office 505 S FlaglerDr No 900West Palm Beach, FL 33401
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-201%

Higher net margin than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-57%

Faster asset growth than 6% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$36,815

Down $48,599 (-57%) from 2012

Net Assets

Down

$36,815

Down $48,599 (-57%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

$26,723

No earlier filing loaded for comparison.

Expenses

Up

$80,329

Up $70,154 (+689%) from 2012

Net Income

-$53,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2013

Assets$36,815
Liabilities$0
Net Assets$36,815
Open 2013 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

2013

Revenue$26,723
Expenses$80,329
Net Income-$53,606
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L THORNTONTrustee-$0--
ROBERT S HARRISONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOTCHKISS SCHOOLGENERAL PURPOSEPUBLIC CHARITYLAKEVILLE, CT, US$75,000
Filing and Contact Details

Filer

EIN
13-3543268
Raw XML Appendix301 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN L THORNTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT S HARRISON
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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.
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OtherExpensesSchedule/OtherExpenses/Description0LICENSES & PERMITS
OtherExpensesSchedule/OtherExpenses/Description1NONDEDUCTIBLE INTEREST EXPENSE
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1154
OtherIncreasesSchedule/OtherIncreases/Amount05007
OtherIncreasesSchedule/OtherIncreases/Description0ADDITIONAL IRS REFUND RECEIVABLE
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/DateSigned02013-11-06
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T07:45:42-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,815
Liabilities
$0
Net assets
$36,815
Revenue
$26,723
Expenses
$80,329
Net income
-$53,606
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