Civic Intelligence

Thonex Foundation

990PF • Fiscal year 2016 • EIN 20-3981920

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization Profile
PO Box 5628Minneapolis, MN 55440-5628

(952) 674-2852

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

4883%

Faster asset growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$299

Up $293 (+4883%) from 2015

Net Assets

Up

$299

Up $293 (+4883%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$1,002

Up $377 (+60%) from 2015

Expenses

Up

$709

Up $20 (+2.9%) from 2015

Net Income

Up

$293

Up $357 (+558%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$299
Liabilities$0
Net Assets$299
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$1,002
Expenses$709
Net Income$293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H MACMILLAN IVPresident-$0--
LOUISE P MACMILLANVice President-$0--
MICHELLA JOHNSONTreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Thonex Foundation
EIN
20-3981920
Phone
9526742852
Address
PO BOX 5628, MINNEAPOLIS, MN 55440-5628

Signing Officer

Name
Michella L Johnson
Title
Secretary
Phone
9526742852
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Waycrosse Inc
Address
15407 MCGINTY ROAD WEST, WAYZATA, MN 55391
Preparer
Julie A Lorenz
Phone
9526742800
Raw XML Appendix287 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/ElectionDesc0Thonex 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN H MACMILLAN IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LOUISE P MACMILLAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer/SECRETARY
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0709
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0694
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03004199
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03003505
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CT CORP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MINNESOTA ATTORNEY GENERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DE SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0139
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLA L JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09526742852
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THONEX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THON
ReturnHeader/Filer/EIN0203981920
ReturnHeader/Filer/PhoneNum09526742852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5628
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554405628
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C27ADD4FAAB57E58202403313DD1448E851F718
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.250.29.174
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:25:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203981920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYCROSSE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015407 MCGINTY ROAD WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYZATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055391
ReturnHeader/PreparerPersonGrp/PhoneNum09526742800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Lorenz
ReturnHeader/ReturnTs02017-03-20T15:37:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299
Liabilities
$0
Net assets
$299
Revenue
$1,002
Expenses
$709
Net income
$293
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits