Civic Intelligence

The Thomas Foundation

990PF • Fiscal year 2023 • EIN 20-1831468

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

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.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$57,888

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$12,422,809

Up $535,650 (+4.5%) from 2022

Net Assets

Up

$12,422,809

Up $535,650 (+4.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$743,888

Down $251,757 (-25%) from 2022

Expenses

Up

$771,490

Up $26,870 (+3.6%) from 2022

Net Income

Down

-$27,602

Down $278,627 (-111%) from 2022

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

2023

Assets$12,422,809
Liabilities$0
Net Assets$12,422,809

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

2023

Revenue$743,888
Expenses$771,490
Net Income-$27,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL THOMASDirectorPT$48,000$9,888$57,888
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 GrantLIFESAVERS FOUNDATION THEMOBILE PEDIATRIC CLINICPCRICHARDSON, TX, US$30,000
Paid GrantHARVESTERS REACHING THE NATIONSMEDICAL & SCHOOL EXPENSESPCPLANO, TX, US$25,000
Paid GrantINTERNATIONAL LIVING STREAMSINDIA & AFRICA MISSIONSPCBURLESON, TX, US$25,000
Paid GrantMASTERMEDIA MINISTRIESCHRISTIAN RADIOPCEULESS, TX, US$25,000
Paid GrantTHRIVE WOMEN'S CLINICPREGNANCY EDUCATION, COUNSELINGPCDALLAS, TX, US$25,000
Paid GrantBRAVELOVE INCADOPTION ASSISTANCEPCDALLAS, TX, US$20,000
Paid GrantCARENETPRO-LIFE PREGNANCY CENTERSPCLANSDOWNE, VA, US$20,000
Paid GrantDALLAS LIFE FOUNDATIONPROVIDES SHELTER FOR THE HOMELESSPCDALLAS, TX, US$20,000
Paid GrantDISCIPLES MAKING DISCIPLES MINISTRYMISSIONSPCDALLAS, TX, US$15,000
Paid GrantSERVINGHIM HEALTHCARE INTERNATIONALMEDICAL AND SPIRITUAL OUTREACH SVCSPCPLANO, TX, US$10,250
Paid GrantHHM HEALTHCAREHEALTH NEEDS FOR POOR IN DALLAS CTY.PCDALLAS, TX, US$10,100
Paid GrantAGAPE RESOURCE AND ASSISTANCEHOUSING AND SUPPORT FOR SINGLE MOMSPCPLANO, TX, US$10,000
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 GrantBELLA HOUSEHOUSING FOR HOMELESS PREGNANT WOMENPCPLANO, TX, US$10,000
Paid GrantBROTHER BILL'S HELPING HANDFOOD, CLOTHING, MEDICINE & ENCOURAGEPCDALLAS, 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 GrantE3PARTNERSSUDAN, EGYPT, ROMANIA MISSIONSPCSEARCY, AR, US$10,000
Paid GrantEAST-WEST MINISTRIES INT'LSTUDENT WITNESSING & TESTIMONYPCPLANO, TX, US$10,000
Paid GrantEXODUS MINISTRYWOMEN AND CHILDREN SAFETYPCDALLAS, TX, US$10,000
Paid GrantFIRSTLOOKFAITH-BASED CRISIS PREGNANCY CENTERPCWAXAHACHIE, TX, US$10,000
Paid GrantHEALTH SERVICES OF NORTH TEXASMEDICAL CAREPCDENTON, 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 GrantMEN OF NEHEMIAHALCOHOL & DRUG ADDICTION RECOVERYPCDALLAS, 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 GrantONE MAN'S TREASURERESOURCES FOR FORMERLY INCARCERATED.PCROCKWELL, 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 GrantSIMPLY GRACE HOUSETRANSITIONAL LIVINGPCDALLAS, TX, US$10,000
Paid GrantTRINITY RESTORATION MINISTRIESMENTORING INMATES.PCDALLAS, TX, US$10,000
Paid GrantUNCHARTED MINISTRIESTRAIN MISSIONARIESPCCORONA, CA, 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 GrantWELL COMMUNITYMEALS FOR LOW-INCOME ADULTSPCDALLAS, TX, US$10,000
Paid GrantWHITE ROCK CENTER OF HOPEEMERGENCY ASSISTANCEPCDALLAS, TX, US$10,000
Paid GrantABIDING FATHERSPRISON OUTREACHPCDALLAS, TX, US$10,000
Paid GrantFORERUNNERS MENTORING PROGRAMAFTERSCHOOL PROGRAMS & MENTORINGPCDALLAS, TX, US$10,000
Paid GrantREAL OPTIONSPREGNANCY CENTERPCALLEN, TX, US$10,000
Paid Grant2ND SATURDAYHELP AT-RISK MEN BECOME EMPLOYABLEPCDALLAS, TX, US$5,000
Paid GrantBEYOND ORDINARY WOMEN MINISTRIESTRAINING IN UNDER-RESOURCED CHURCHESPCPLANO, TX, US$5,000
Paid GrantDON D THORNTON MINISTRIESCHRISTIAN MOTORCYCLE MINISTRYPCFAIRFIELD, TX, US$5,000
Paid GrantLEADER FORMATION INTERNATIONALCHURCH LEADERSHIP & TRAININGPCDALLAS, TX, US$5,000
Paid GrantMERCY HOUSE MINISTRIESHOUSING FOR PREGNANT SINGLE WOMEN.PCCOLLEYVILLE, TX, US$5,000
Paid GrantOPEN ARMS HEALTH CLINICFREE HEALTHCARE FOR THE SICK.PCARLINGTON, TX, US$5,000
Paid GrantTHE STEWPOT OF FIRST PRESBYTERIANSERVICES FOR HOMELESSPCDALLAS, TX, US$5,000
Paid GrantWITNESS BREAKTHROUGHTRAINING FOR CHURCH EVANGELISMPCBIG CANOE, GA, US$5,000
Paid GrantABBA WOMEN'S CENTERPREGNANCY RESOURCESPCGAINESVILLE, TX, US$5,000
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
2024-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Elaine L Sommerville CPA
Phone
8177955046
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5376508
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6214412
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7144789
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt898389
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt997894
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10149636
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11192440
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12233528
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13205827
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt14215931
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt15225451
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt16158394
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt17162974
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt18682260
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt19103039
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt20935844
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21871902
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt22909004
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt23305617
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20FMV
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd22FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd23FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd24FMV
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd46FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd47FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0367429
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0376459
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0743888
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0743888
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03950
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0376459
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt067500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt090000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0590350
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0590350
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0367429
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0367429
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-27602
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02335184
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0376459
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0676487
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt067401
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt070417
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt09880
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt016773
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt067401
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0771490
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0743888
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0743888
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt077380
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt067401
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0181140
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0486591
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11472134
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt025445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1351014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt025445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1351014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0512036
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11823148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0376459
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt025445
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-27602
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0563252
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012422809
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt011887159
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012422809
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0562091
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0562091
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0562091
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0571494
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09403
IRS990PF/DistributableAmountGrp/TotalTaxAmt09403
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06483
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt015886
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09403
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06483
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09403
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09403
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt015886
IRS990PF/FMVAssetsEOYAmt012422809
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03259023
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04220821
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04220821
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt08227849
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07909419
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt07909419
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt011887159
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt012422809
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0400287
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0292569
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0292569
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt011887159
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt012422809
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt012422809
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt011887159
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt012422809
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt011887159
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012422809
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011603947
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0353014
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt011250933
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0174059
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0571494
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011429888
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011603947
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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/EmployeeBenefitProgramAmt29888
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STANLEY THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEBORAH THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TREAS/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 797066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 797066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 797066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 797066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075379
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175379
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275379
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375379
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0667730
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0667730
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0STANLEY THOMAS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05115 OAKTREE CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075287
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false

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