Civic Intelligence

The Thomas Foundation

990PF • Fiscal year 2021 • EIN 20-1831468

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization Profile
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

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$47,578

Higher top officer pay than 29% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

134%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,246,718

Up $1,760,617 (+14%) from 2020

Net Assets

Up

$14,246,718

Up $1,760,617 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin7th percentile

Revenue

Up

$457,599

Up $261,687 (+134%) from 2020

Expenses

Down

$662,686

Down $17,302 (-2.5%) from 2020

Net Income

Up

-$205,087

Up $278,989 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2021

Assets$14,246,718
Liabilities$0
Net Assets$14,246,718
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$457,599
Expenses$662,686
Net Income-$205,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL THOMASDirectorPT$42,000$5,578$47,578
DEBORAH THOMASSec/Treas/DiPT$42,000-$42,000
STANLEY THOMASPres/Director-$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
2022-09-29
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 745 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/StatementsRegardingActyGrp/IndividualWithBooksNm0STANLEY THOMAS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05115 OAKTREE CIRCLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HELPING SURVIVORS OF SEXUAL EXPLOIT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1XMAS GIFTS FOR CHILDREN OF PRISONERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION/PERSONAL GROWTH FOR WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TRAINING IN UNDER-RESOURCED CHURCHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ADOPTION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FOOD, CLOTHING, MEDICINE-WEST DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PRO-LIFE PREGNANCY CENTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EDUCATIONAL MATERIALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ADOPTION & FAMILY COUNSELING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHILD PROTECTIVE SVCS FOR ABUSED KID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PROVIDES SHELTER FOR THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHRISTIAN MOTORCYCLE MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SUDAN, EGYPT, ROMANIA MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14STUDENT WITNESSING & TESTIMONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15WOMEN AND CHILDREN SAFETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16MEDICAL & SCHOOL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17MEDICAL CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18MEDICAL CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19CRITICAL NEEDS OF HOMELESS CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20COLLIN COUNTY FAMILY VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21INDIA & AFRICA MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22CHURCH LEADERSHIP & TRAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23MOBILE PEDIATRIC CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24CHRISTIAN RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25RADIO & TV EVANGELISM IN PERU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26PROVIDING FOOD FOR THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27UNPLANNED PREGNANCY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28YOUTH SHELTER, COUNSELING

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,246,718
Liabilities
$0
Net assets
$14,246,718
Revenue
$457,599
Expenses
$662,686
Net income
-$205,087
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