Civic Intelligence

The Thornton Foundation

990PF • Fiscal year 2018 • EIN 13-3543268

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

C/O Cdl 505 S Flagler Dr No 900West Palm Beach, FL 33401

(561) 832-9292

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$33,743

Down $538 (-1.6%) from 2017

Net Assets

Down

$33,743

Down $538 (-1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$3,671

Down $11,425 (-76%) from 2017

Expenses

Down

$4,209

Down $24,597 (-85%) from 2017

Net Income

Up

-$538

Up $13,172 (+96%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$33,743
Liabilities$0
Net Assets$33,743

Operations Trend

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

2018

Revenue$3,671
Expenses$4,209
Net Income-$538
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Thornton Foundation
EIN
13-3543268
Phone
5618329292
Address
C/O CDL 505 S FLAGLER DR NO 900, WEST PALM BEACH, FL 33401

Signing Officer

Name
John L Thornton
Title
Trustee
Phone
5618329292
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
Joel H Levine
Phone
5618329292
Raw XML Appendix297 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02154
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014662
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012508
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017081
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt045844
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt068554
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012508
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt056046
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt062925
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017081
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt045844
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02154
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0118971
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0131479
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05618329292
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THORNTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0133543268
ReturnHeader/Filer/PhoneNum05618329292
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CDL 505 S FLAGLER DR NO 900
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0723BB67A85AA80567A2213882B8B36E5CEAD98DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D1E7263BBA2D920120796E9CFFF476663DC9F59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.220.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:32:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592831281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALER DONTEN LEVINE ET AL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH FLAGLER DR 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334015948
ReturnHeader/PreparerPersonGrp/PhoneNum05618329292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL H LEVINE
ReturnHeader/ReturnTs02018-11-09T13:33:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

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