Civic Intelligence

Thornton Foundation

990PF • Fiscal year 2018 • EIN 20-1660366

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

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.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$45,861,460

Up $521,284 (+1.1%) from 2017

Net Assets

Up

$45,861,460

Up $521,284 (+1.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin67th percentile

Revenue

Down

$3,255,185

Down $6,912,971 (-68%) from 2017

Expenses

Up

$2,822,514

Up $467,733 (+20%) from 2017

Net Income

Down

$432,671

Down $7,380,704 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$45,861,460
Liabilities$0
Net Assets$45,861,460
Open 2018 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

2018

Revenue$3,255,185
Expenses$2,822,514
Net Income$432,671
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
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--
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
Robert Zuber
Title
CFO
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Krost
Address
790 E Colorado Blvd Suite 600, Pasadena, CA 91101
Preparer
Luis A Guerrero CPA MBT
Phone
6264494225
Raw XML Appendix314 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01100
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt09900
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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Various Wells Fargo LT Covered -See Attachment
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Charles B Thornton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GENEVA H THORNTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT L ZUBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BETTE P COOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21220 VIRGINIA ROAD
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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/Amt02695500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE III
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/TotalGrantOrContriPdDurYrAmt02695500
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/AppliedToCurrentYearAmt014205
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02682395
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03211331
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02696600
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03197126
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02682395
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/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt087777
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0206300
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0206300
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0206300
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04113
OtherIncreasesSchedule/OtherIncreasesDetail/Amt184500
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Book/Tax Difference of Securities Sold
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1PARTNERSHIP ADJUSTMENTS NOT ON G/L
TaxesSchedule/TaxesDetail/Amt0109752
TaxesSchedule/TaxesDetail/Amt120
TaxesSchedule/TaxesDetail/Amt26017
TaxesSchedule/TaxesDetail/Amt3225
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1SECRETARY OF STATE FEES
TaxesSchedule/TaxesDetail/CategoryTxt2STATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3STATE TRUST REGISTRY
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Zuber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/PreparerFirmEIN0953653314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KROST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 E Colorado Blvd Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06264494225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luis A Guerrero CPA MBT
ReturnHeader/ReturnTs02019-11-05T07:26:39-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,861,460
Liabilities
$0
Net assets
$45,861,460
Revenue
$3,255,185
Expenses
$2,822,514
Net income
$432,671
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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