Civic Intelligence

Thornton Foundation

990PF • Fiscal year 2016 • EIN 20-1660366

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profile
1220 Virginia RoadSan Marino, CA 91108

(626) 795-8604

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

19th percentile

-3.7%

Faster asset growth than 19% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$39,161,202

Down $1,490,175 (-3.7%) from 2015

Net Assets

Down

$39,161,202

Down $1,490,175 (-3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin4th percentile

Revenue

Down

$1,225,951

Down $3,431,733 (-74%) from 2015

Expenses

Up

$2,505,280

Up $834,272 (+50%) from 2015

Net Income

Down

-$1,279,329

Down $4,266,005 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60M$40M$20M$0Assets 2011: $22,106,811Liabilities 2011: $02011Assets 2012: $25,860,848Liabilities 2012: $02012Assets 2013: $36,407,820Liabilities 2013: $02013Assets 2014: $38,354,538Liabilities 2014: $0Net Assets 2014: $38,354,5382014Assets 2015: $40,651,377Liabilities 2015: $0Net Assets 2015: $40,651,3772015Assets 2016: $39,161,202Liabilities 2016: $0Net Assets 2016: $39,161,2022016Assets 2017: $45,340,176Liabilities 2017: $0Net Assets 2017: $45,340,1762017Assets 2018: $45,861,460Liabilities 2018: $0Net Assets 2018: $45,861,4602018Assets 2019: $48,932,245Liabilities 2019: $0Net Assets 2019: $48,932,2452019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$39,161,202
Liabilities$0
Net Assets$39,161,202
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,998,089Expenses 2011: $1,196,929Net Income 2011: $2,801,1602011Revenue 2012: $6,570,406Expenses 2012: $1,111,842Net Income 2012: $5,458,5642012Revenue 2013: $13,489,218Expenses 2013: $1,725,004Net Income 2013: $11,764,2142013Revenue 2014: $4,171,386Expenses 2014: $1,818,071Net Income 2014: $2,353,3152014Revenue 2015: $4,657,684Expenses 2015: $1,671,008Net Income 2015: $2,986,6762015Revenue 2016: $1,225,951Expenses 2016: $2,505,280Net Income 2016: -$1,279,3292016Revenue 2017: $10,168,156Expenses 2017: $2,354,781Net Income 2017: $7,813,3752017Revenue 2018: $3,255,185Expenses 2018: $2,822,514Net Income 2018: $432,6712018Revenue 2019: $6,316,125Expenses 2019: $3,320,299Net Income 2019: $2,995,8262019Revenue 2020: $6,719,225Expenses 2020: $3,106,289Net Income 2020: $3,612,9362020

Highlighted filing

2016

Revenue$1,225,951
Expenses$2,505,280
Net Income-$1,279,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES B THORNTONPresident-$0--
GENEVA H THORNTONSecretary-$0--
ROBERT L ZUBERCFO-$0--
BETTE P COOKSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE DONATIONPCSAN MARINO, CA, US$2,277,925
Filing and Contact Details

Filer

Filer Name
Thornton Foundation
EIN
20-1660366
Phone
6267958604
Address
1220 VIRGINIA ROAD, SAN MARINO, CA 91108

Signing Officer

Name
Charles B Thornton
Title
President
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Owen B Patotzka CPA
Address
567 W Channel Island Blvd 407, Port Hueneme, CA 93041
Preparer
Owen B Patotzka
Phone
8053826434
Raw XML Appendix335 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ALL CONTRIBUTIONS ARE MADE TO PUBLIC CHARITIES THAT ARE UNRELATED TO THE THORNTON FOUNDATION OR ITS MANAGERS.ON THE SCHEDULE ATTACHED, THE CHARITABLE PURPOSE AS UNDERSTOOD BY THE FOUNDATION IS INDICATED USING THE FOLLOWING CODES:1. COMMUNITY SERVICE2. RELIGIOUS3. EDUCATIONAL
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1STATEMENT REGARDING FUND BALANCES ADJUSTMENT:STOCKS DONATED TO THE FOUNDATION ARE RECORDED IN THE GIFTS AMOUNT AT LINE ONE OF PAGE ONE OF FORM 990-PF AT THE FAIR MARKET ON THE DATE TRANSFERRED TO THE FOUNDATION. FOR GAIN PURPOSES THE BASIS OF THE STOCKS IS THE ORIGINAL COST BASIS IN THE HANDS OF THE DONOR. ALL STOCKS RECEIVED WERE IMMEDIATELY SOLD. AN ADJUSTMENT TO THE FUND BALANCES IS NEEDED TO AVOID REPORTING THE FAIR MARKET VALUE OF THE GIFT OVER THE COST BASIS AS BOTH GIFT INCOME TO THE FOUNDATION AND ALSO AS A GAIN ON SALE AT LINE 6A OF PAGE ONE OF THE FORM 990-PF.
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.03326
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04047
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt06343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt043314588
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt047293868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt047100825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt032713963
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt023413139
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt021662265
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02293573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.197010
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02287230
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02293573
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt06343
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02293573
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01220 VIRGINIA ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN MARINO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0911081054
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THORNTON CORPORATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum06267958604
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE-ALL FUNDS TO BE EXPENDED AS CONTRIBUTIONS TO OTHER CHARITIES-SEE SCHEDULE IV
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CHARLES B THORNTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02277925
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE IV NOTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ADDRESS AVAILABLE FROM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN MARINO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091108
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02277925
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016289
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02277284
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02159386
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02293573
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02143097
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02277284
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CHARLES B THORNTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01220 VIRGINIA ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN MARINO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091108
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0343404
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0343404
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SEE ATTACHED FORM 8283 FROM DONOR'S 2016 FORM 1040
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-16
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0245501
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FMV OF GIFT OVER DONOR BASIS-SEE STATEMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0107397
OtherIncreasesSchedule/OtherIncreasesDetail/Amt034655
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PARTNERSHIP ADJUSTMENTS NOT ON G/L
TaxesSchedule/TaxesDetail/Amt070863
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES B THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THORNTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0201660366
ReturnHeader/Filer/PhoneNum06267958604
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 VIRGINIA ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN MARINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Owen B Patotzka CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0567 W Channel Island Blvd 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Hueneme
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093041
ReturnHeader/PreparerPersonGrp/PhoneNum08053826434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Owen B Patotzka
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-25T14:45:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,161,202
Liabilities
$0
Net assets
$39,161,202
Revenue
$1,225,951
Expenses
$2,505,280
Net income
-$1,279,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.72$3.11$3.61
2019Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$6.32$3.32$3.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$0.00$45.9$3.26$2.82$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$0.00$45.3$10.2$2.35$7.81
2016Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$1.23$2.51$1.28
2015Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$4.66$1.67$2.99
2014Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$4.17$1.82$2.35
2013Summary only. Only limited summary data is available for this year.$36.4$0.00$13.5$1.73$11.8
2012Summary only. Only limited summary data is available for this year.$25.9$0.00$6.57$1.11$5.46
2011Summary only. Only limited summary data is available for this year.$22.1$0.00$4.00$1.20$2.80