Civic Intelligence

Thonex Foundation

990PF • Fiscal year 2012 • EIN 20-3981920

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization Profile
PO Box 562855440-5628
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $309 (-100%) from 2011

Net Assets

-$462

No earlier filing loaded for comparison.

Liabilities

Up

$462

Up $461 (+46100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$150,771

Up $149,982 (+19009%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0K$500$0-$500-$1.0KAssets 2010: -$902Liabilities 2010: $0Net Assets 2010: -$9022010Assets 2011: $309Liabilities 2011: $12011Assets 2012: $0Liabilities 2012: $462Net Assets 2012: -$4622012Assets 2013: $0Liabilities 2013: $35Net Assets 2013: -$352013Assets 2014: $70Liabilities 2014: $0Net Assets 2014: $702014Assets 2015: $6Liabilities 2015: $0Net Assets 2015: $62015Assets 2016: $299Liabilities 2016: $0Net Assets 2016: $2992016Assets 2018: $93Liabilities 2018: $0Net Assets 2018: $932018Assets 2019: $314Liabilities 2019: $0Net Assets 2019: $3142019Assets 2020: $640Liabilities 2020: $0Net Assets 2020: $6402020Assets 2021: $934Liabilities 2021: $0Net Assets 2021: $9342021Assets 2022: $181Liabilities 2022: $0Net Assets 2022: $1812022Assets 2023: $350Liabilities 2023: $12023

Highlighted filing

2012

Assets$0
Liabilities$462
Net Assets-$462
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $7472010Revenue 2011: $2,000Expenses 2011: $789Net Income 2011: $1,2112011Expenses 2012: $150,7712012Revenue 2013: $2,851,000Expenses 2013: $2,850,573Net Income 2013: $4272013Revenue 2014: $800Expenses 2014: $695Net Income 2014: $1052014Revenue 2015: $625Expenses 2015: $689Net Income 2015: -$642015Revenue 2016: $1,002Expenses 2016: $709Net Income 2016: $2932016Revenue 2018: $707Expenses 2018: $757Net Income 2018: -$502018Revenue 2019: $1,016Expenses 2019: $795Net Income 2019: $2212019Revenue 2020: $1,005Expenses 2020: $679Net Income 2020: $3262020Revenue 2021: $1,002Expenses 2021: $708Net Income 2021: $2942021Revenue 2022: $5Expenses 2022: $758Net Income 2022: -$7532022Revenue 2023: $1,019Expenses 2023: $850Net Income 2023: $1692023

Highlighted filing

2012

Revenue-
Expenses$150,771
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H MACMILLAN IVPresident-$0--
LOUISE P MACMILLANVice President-$0--
MICHELLA JOHNSONTreasurer/Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPHILLIPS ACADEMYMACMILLAN SCHOLARSHIP FUNDPUBLIC CHARITYANDOVER, MA, US$125,000
Paid GrantPHILLIPS ACADEMYMS SQUAREDPUBLIC CHARITYANDOVER, MA, US$25,000
Filing and Contact Details

Filer

EIN
20-3981920
Raw XML Appendix308 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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AppliedToPriorYearElection/Election0THONEX FOUNDATIONP.O. BOX 5628MINNEAPOLIS, MN 55440-562820-3981920TAX YEAR: 12/31/10PURSUANT TO CODE SEC. 4942(H)(2) AND REG. 53.4942(A)-(3)(D)(2) THONEX FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS COMING FROM PRIOR YEAR'S UNDISTRIBUTED INCOME AS FOLLOWS:12/31/06 $3
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN H MACMILLAN IV
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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OtherLiabilitiesSchedule/OtherLiabilities/Description0CASH DEFICIT
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203981920
ReturnHeader/Filer/Name/BusinessNameLine10THONEX FOUNDATION
ReturnHeader/Filer/NameControl0THON
ReturnHeader/Filer/Phone09526742852
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5628
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0554405628
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0MICHELLA L JOHNSON
ReturnHeader/Officer/Phone09526742852
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-10-23
ReturnHeader/PreparerFirm/EIN0203981920
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAYCROSSE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015407 MCGINTY ROAD WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAYZATA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055391
ReturnHeader/Preparer/Name0JULIE A LORENZ
ReturnHeader/Preparer/Phone09526742800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T14:00:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$462
Net assets
-$462
Revenue
-
Expenses
$150,771
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.85$2.85$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00