Civic Intelligence

The Thomas Foundation

990PF • Fiscal year 2017 • EIN 20-1831468

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

PO Box 797066Dallas, TX 75379

(972) 407-6162

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$48,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,916,195

Up $921,935 (+8.4%) from 2016

Net Assets

Up

$11,916,195

Up $921,935 (+8.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$461,943

Up $154,096 (+50%) from 2016

Expenses

Up

$657,848

Up $42,338 (+6.9%) from 2016

Net Income

Up

-$195,905

Up $111,758 (+36%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,825,405Liabilities 2011: $0Net Assets 2011: $10,825,4052011Assets 2012: $11,513,388Liabilities 2012: $02012Assets 2013: $12,183,393Liabilities 2013: $0Net Assets 2013: $12,183,3932013Assets 2014: $11,723,159Liabilities 2014: $0Net Assets 2014: $11,723,1592014Assets 2015: $10,818,815Liabilities 2015: $0Net Assets 2015: $10,818,8152015Assets 2016: $10,994,260Liabilities 2016: $0Net Assets 2016: $10,994,2602016Assets 2017: $11,916,195Liabilities 2017: $0Net Assets 2017: $11,916,1952017Assets 2018: $10,672,882Liabilities 2018: $0Net Assets 2018: $10,672,8822018Assets 2019: $11,604,321Liabilities 2019: $0Net Assets 2019: $11,604,3212019Assets 2020: $12,486,101Liabilities 2020: $0Net Assets 2020: $12,486,1012020Assets 2021: $14,246,718Liabilities 2021: $0Net Assets 2021: $14,246,7182021Assets 2022: $11,887,159Liabilities 2022: $0Net Assets 2022: $11,887,1592022Assets 2023: $12,422,809Liabilities 2023: $0Net Assets 2023: $12,422,8092023Assets 2024: $12,615,941Liabilities 2024: $0Net Assets 2024: $12,615,9412024

Highlighted filing

2017

Assets$11,916,195
Liabilities$0
Net Assets$11,916,195

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $467,262Expenses 2011: $280,194Net Income 2011: $187,0682011Revenue 2012: $489,592Expenses 2012: $678,490Net Income 2012: -$188,8982012Revenue 2013: $570,220Expenses 2013: $683,732Net Income 2013: -$113,5122013Revenue 2014: $649,593Expenses 2014: $709,487Net Income 2014: -$59,8942014Revenue 2015: $733,555Expenses 2015: $617,454Net Income 2015: $116,1012015Revenue 2016: $307,847Expenses 2016: $615,510Net Income 2016: -$307,6632016Revenue 2017: $461,943Expenses 2017: $657,848Net Income 2017: -$195,9052017Revenue 2018: $516,694Expenses 2018: $655,709Net Income 2018: -$139,0152018Revenue 2019: $1,891,526Expenses 2019: $645,814Net Income 2019: $1,245,7122019Revenue 2020: $195,912Expenses 2020: $679,988Net Income 2020: -$484,0762020Revenue 2021: $457,599Expenses 2021: $662,686Net Income 2021: -$205,0872021Revenue 2022: $995,645Expenses 2022: $744,620Net Income 2022: $251,0252022Revenue 2023: $743,888Expenses 2023: $771,490Net Income 2023: -$27,6022023Revenue 2024: $761,539Expenses 2024: $710,406Net Income 2024: $51,1332024

Highlighted filing

2017

Revenue$461,943
Expenses$657,848
Net Income-$195,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH THOMASSec/Treas/DiFT$48,000-$48,000
STANLEY THOMASPres/DirectorPT$0--
MICHAEL THOMASDirector-$0--
DAVID THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Thomas Foundation
EIN
20-1831468
Phone
9724076162
Address
PO BOX 797066, DALLAS, TX 75379

Signing Officer

Name
Stanley Thomas
Title
Pres/Director
Phone
9724076162
Signed
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Raw XML AppendixShowing 400 of 751 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HELPING SURVIVORS OF SEXUAL EXPLOITA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1XMAS GIFTS FOR CHILDREN OF PRISONERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION & PERSONAL GROWTH FOR WOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TRAINING WOMEN IN UNDER-RESOURCED CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHANGE PERCEPTIONS OF ADOPTION AND I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FOOD, CLOTHING, MEDICINE TO WEST DAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PRO-LIFE PREGNANCY CENTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7COMMUNICATION BETWEEN COMMUNITY DURI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8IMMEDIATE NEEDS AND EDUCATIONAL MATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9IMMEDIATE NEEDS AND EDUCATIONAL MATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EVANGELISM TO CYCLISTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11ADOPTION & FAMILY COUNSELING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHILD PROTECTIVE SERVICES FOR ABUSED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13PROVIDES SHELTER FOR THE HOMELESS, T
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14COWBOY, BIKER MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15TOM DOYLESUDAN, EGYPT, ROMANIA MISSI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16FIGHT HUMAN EXPLOITATION THROUGH AWA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17WOMEN'S MATERNAL WARD & CHILDREN'S H
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18MEDICAL AND DENTAL CARE FOR THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19RELATIONSHIP REPAIR BETWEEN ECONOMIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20CRITICAL NEEDS OF HOMELESS CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21COLLIN COUNTY FAMILY VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22UPPER AMAZON/PERU MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23INDIA & AFRICA MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24CHURCH LEADERSHIP & TRAINING IN EMER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25MOBILE PEDIATRIC CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26CHRISTIAN RADIO IN EMERGING COUNTRIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27RADIO & TV EVANGELISM IN PERU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28SENDS STUDENTS TO REACH OUT, WITNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29PROVIDING FOOD FOR THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30TEMPORARY CARE AND HOUSING FOR THE H
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31MEDICAL CARE FOR KIDS WITH NO INSURA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32GUIDANCE & MEDICAL SERVICES FOR UNPL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33YOUTH SHELTER, COUNSELING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34AFTER SCHOOL CHILDREN'S PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35HELPING HOMELESS & THOSE IN POVERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36RELIEF PROGRAMS, VOCATIONAL, MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37MEDICAL AND SPIRITUAL OUTREACH SERVI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38CHRISTIAN PRO-LIFE PREGNANCY CISIS C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39FOOD & SHELTER TO HOMELESS WOMEN & C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40EMOTIONAL & SPIRITUAL AID TO ABUSED,
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41CHRISTIAN RADIO AND MEDIA WORLDWIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42EMERGENCY ASSISTANCE: CLOTHING, FOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43ASSISSTANCE FOR HUNGER & HOMELESSNES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44TRAINING FOR CHURCH EVANGELISM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALIVE AT LAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ANGEL TREE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ATTITUDES AND ATTIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BEYOND ORDINARY WOMEN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BRAVELOVE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BROTHER BILL'S HELPING HAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CARENET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CARINGBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CARROLLTON CLASSICAL ACADEMY PTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CHRISTIAN COMMUNITY ACTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CHRISTIAN MOTORCYCLE ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11CHRISTIAN WORKS FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12COMMUNITY PARTNERS OF DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13DALLAS LIFE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14DON D THORNTON MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15E3PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16GO MAD MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17HARVESTERS REACHING THE NATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18HEALING HANDS MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19HIS BRIDGEBUILDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20HOPE SUPPLY CO (CAPT HOPE'S KIDS)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21HOPE'S DOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22INTERNATIONAL COMMISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23INTERNATIONAL LIVING STREAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24LEADER FORMATION INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25LIFESAVERS FOUNDATION THE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26MASTERMEDIA MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27NEED HIM GLOBAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28NEXT WORLDWIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29NORTH TEXAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30PEARSON PROJECT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.76$0.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.74$0.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.00$0.74$0.25
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.46$0.66$0.21
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.20$0.68$0.48
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.89$0.65$1.25
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.52$0.66$0.14
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.46$0.66$0.20
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.31$0.62$0.31
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.73$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.65$0.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.57$0.68$0.11
2012Summary only. Only limited summary data is available for this year.$11.5$0.00$0.49$0.68$0.19
2011Summary only. Only limited summary data is available for this year.$10.8$0.00$10.8$0.47$0.28$0.19