Civic Intelligence

The Thomas Foundation

990PF • Fiscal year 2022 • EIN 20-1831468

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

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.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$53,849

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

118%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$11,887,159

Down $2,359,559 (-17%) from 2021

Net Assets

Down

$11,887,159

Down $2,359,559 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Up

$995,645

Up $538,046 (+118%) from 2021

Expenses

Up

$744,620

Up $81,934 (+12%) from 2021

Net Income

Up

$251,025

Up $456,112 (+222%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$11,887,159
Liabilities$0
Net Assets$11,887,159
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$995,645
Expenses$744,620
Net Income$251,025
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL THOMASDirectorPT$48,000$5,849$53,849
DEBORAH THOMASSec/Treas/DiPT$42,000-$42,000
STANLEY THOMASPres/Director-$0--
DAVID THOMASDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHRIVE WOMEN'S CLINICPREGNANCY EDUCATION, COUNSELINGPCDALLAS, TX, US$50,000
Paid GrantINTERNATIONAL LIVING STREAMSINDIA & AFRICA MISSIONSPCBURLESON, TX, US$35,000
Paid GrantHARVESTERS REACHING THE NATIONSMEDICAL & SCHOOL EXPENSESPCPLANO, TX, US$25,000
Paid GrantMASTERMEDIA MINISTRIESCHRISTIAN RADIOPCEULESS, TX, US$25,000
Paid GrantCARENETPRO-LIFE PREGNANCY CENTERSPCLANSDOWNE, VA, US$20,000
Paid GrantDALLAS LIFE FOUNDATIONPROVIDES SHELTER FOR THE HOMELESSPCDALLAS, TX, US$20,000
Paid GrantSERVINGHIM HEALTHCARE INTERNATIONALMEDICAL AND SPIRITUAL OUTREACH SVCSPCPLANO, TX, US$15,500
Paid GrantBRAVELOVE INCADOPTION ASSISTANCEPCDALLAS, TX, US$15,000
Paid GrantDISCIPLES MAKING DISCIPLES MINISTRYMISSIONSPCDALLAS, TX, US$15,000
Paid GrantLIFESAVERS FOUNDATION THEMOBILE PEDIATRIC CLINICPCRICHARDSON, TX, US$15,000
Paid GrantALIVE AT LASTHELPING SURVIVORS OF SEXUAL EXPLOITPCNEWARK, TX, US$10,000
Paid GrantANGEL TREE MISSIONXMAS GIFTS FOR CHILDREN OF PRISONERSPCMERRIFIELD, VA, US$10,000
Paid GrantATTITUDES AND ATTIREEDUCATION/PERSONAL GROWTH FOR WOMENPCDALLAS, TX, US$10,000
Paid GrantBROTHER BILL'S HELPING HANDFOOD, CLOTHING, MEDICINE-WEST DALLASPCDALLAS, TX, US$10,000
Paid GrantCHRISTIAN COMMUNITY ACTIONEDUCATIONAL MATERIALSPCLEWISVILLE, TX, US$10,000
Paid GrantCHRISTIAN WORKS FOR CHILDRENADOPTION & FAMILY COUNSELINGPCDALLAS, TX, US$10,000
Paid GrantEXODUS MINISTRYWOMEN AND CHILDREN SAFETYPCDALLAS, TX, US$10,000
Paid GrantHEALTH SERVICES OF NORTH TEXASMEDICAL CAREPCDENTON, TX, US$10,000
Paid GrantHHM HEALTHCAREHEALTH NEEDS FOR POOR IN DALLAS CTY.PCDALLAS, TX, US$10,000
Paid GrantHOPE SUPPLY COCRITICAL NEEDS OF HOMELESS CHILDRENPCDALLAS, TX, US$10,000
Paid GrantHOPE'S DOORCOLLIN COUNTY FAMILY VIOLENCEPCPLANO, TX, US$10,000
Paid GrantMETRO RELIEFMOBILE RESOURCE FOR THE HOMELESS.PCTHE COLONY, TX, US$10,000
Paid GrantNEED HIM GLOBALRADIO & TV EVANGELISM IN PERUPCDALLAS, TX, US$10,000
Paid GrantNORTH TEXAS FOOD BANKPROVIDING FOOD FOR THE POORPCPLANO, TX, US$10,000
Paid GrantPRESTONWOOD PREGNANCY CENTERUNPLANNED PREGNANCY SERVICESPCRICHARDSON, TX, US$10,000
Paid GrantPROMISE HOUSEWESLEY INNYOUTH SHELTER, COUNSELINGPCDALLAS, TX, US$10,000
Paid GrantSAMARITAN INNHELPING HOMELESS GAIN INDEPENDENCEPCMCKINNEY, TX, US$10,000
Paid GrantTHE STEWPOT OF FIRST PRESBYTERIANSERVICES FOR HOMELESSPCDALLAS, TX, US$10,000
Paid GrantUNION GOSPEL MISSIONFOOD & SHELTER TO HOMELESSPCDALLAS, TX, US$10,000
Paid GrantUNITE LIFETECH PLATFORM FOR CHURCHESPCMCKINNEY, TX, US$10,000
Paid GrantWAY MEDIACHRISTIAN RADIO AND MEDIA WORLDWIDEPCCOLORADO SPRINGS, CO, US$10,000
Paid GrantWHITE ROCK CENTER OF HOPEEMERGENCY ASSISTANCEPCDALLAS, TX, US$10,000
Paid GrantWILKINSON CENTERASSISSTANCE FOR HUNGER & HOMELESSNESPCDALLAS, TX, US$10,000
Paid GrantCOMMUNITY PARTNERS OF DALLASCHILD PROTECTIVE SVCS FOR ABUSED KIDPCDALLAS, TX, US$7,000
Paid Grant2ND SATURDAYHELP AT-RISK MEN BECOME EMPLOYABLEPCDALLAS, TX, US$5,000
Paid GrantAGAPE RESOURCE AND ASSISTANCEHOUSING AND SUPPORT FOR SINGLE MOMSPCPLANO, TX, US$5,000
Paid GrantBELLA HOUSEHOUSING FOR HOMELESS PREGNANT WOMENPCPLANO, TX, US$5,000
Paid GrantBEYOND ORDINARY WOMEN MINISTRIESTRAINING IN UNDER-RESOURCED CHURCHESPCPLANO, TX, US$5,000
Paid GrantE3PARTNERSSUDAN, EGYPT, ROMANIA MISSIONSPCSEARCY, AR, US$5,000
Paid GrantEAST-WEST MINISTRIES INT'LSTUDENT WITNESSING & TESTIMONYPCPLANO, TX, US$5,000
Paid GrantFIRSTLOOKFAITH-BASED CRISIS PREGNANCY CENTERPCWAXAHACHIE, TX, US$5,000
Paid GrantLEADER FORMATION INTERNATIONALCHURCH LEADERSHIP & TRAININGPCDALLAS, TX, US$5,000
Paid GrantMEN OF NEHEMIAHALCOHOL & DRUG ADDICTION RECOVERYPCDALLAS, TX, US$5,000
Paid GrantMERCY HOUSE MINISTRIESHOUSING FOR PREGNANT SINGLE WOMEN.PCCOLLEYVILLE, TX, US$5,000
Paid GrantONE MAN'S TREASURERESOURCES FOR FORMERLY INCARCERATED.PCROCKWELL, TX, US$5,000
Paid GrantOPEN ARMS HEALTH CLINICFREE HEALTHCARE FOR THE SICK.PCARLINGTON, TX, US$5,000
Paid GrantSIMPLY GRACETRANSITIONAL LIVINGPCDALLAS, TX, US$5,000
Paid GrantTRINITY RESTORATION MINISTRIESMENTORING INMATES.PCDALLAS, TX, US$5,000
Paid GrantUNCHARTED MINISTRIESTRAIN MISSIONARIESPCCORONA, CA, US$5,000
Paid GrantWELL COMMUNITYMEALS FOR LOW-INCOME ADULTSPCDALLAS, TX, US$5,000
Paid GrantWITNESS BREAKTHROUGHTRAINING FOR CHURCH EVANGELISMPCBIG CANOE, GA, US$5,000
Paid GrantDON D THORNTON MINISTRIESCHRISTIAN MOTORCYCLE MINISTRYPCFAIRFIELD, TX, US$4,000
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
2023-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Raw XML AppendixShowing 400 of 928 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21144013
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt22105009
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt23152772
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt24107719
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt25234494
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19FMV
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt011887159
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt011691473
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt012075139
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt142000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt248000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt25849
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,887,159
Liabilities
$0
Net assets
$11,887,159
Revenue
$995,645
Expenses
$744,620
Net income
$251,025
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