Civic Intelligence

Thomas Family Foundation

990PF • Fiscal year 2017 • EIN 20-4863671

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization Profile
PO Box 8178Monroe, LA 71211

(318) 387-9961

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$90,114

Up $1,325 (+1.5%) from 2016

Net Assets

Up

$90,114

Up $1,325 (+1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$3,716

Up $702 (+23%) from 2016

Expenses

Down

$2,391

Down $226 (-8.6%) from 2016

Net Income

Up

$1,325

Up $928 (+234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2011: $94,131Liabilities 2011: $02011Assets 2012: $92,540Liabilities 2012: $02012Assets 2013: $90,286Liabilities 2013: $02013Assets 2014: $89,191Liabilities 2014: $02014Assets 2015: $88,392Liabilities 2015: $02015Assets 2016: $88,789Liabilities 2016: $0Net Assets 2016: $88,7892016Assets 2017: $90,114Liabilities 2017: $0Net Assets 2017: $90,1142017Assets 2018: $115,591Liabilities 2018: $0Net Assets 2018: $115,5912018Assets 2019: $110,486Liabilities 2019: $0Net Assets 2019: $110,4862019Assets 2020: $106,869Liabilities 2020: $0Net Assets 2020: $106,8692020Assets 2021: $103,699Liabilities 2021: $0Net Assets 2021: $103,6992021Assets 2022: $106,012Liabilities 2022: $0Net Assets 2022: $106,0122022Assets 2023: $100,296Liabilities 2023: $0Net Assets 2023: $100,2962023Assets 2024: $93,016Liabilities 2024: $0Net Assets 2024: $93,0162024Assets 2025: $89,856Liabilities 2025: $0Net Assets 2025: $89,8562025

Highlighted filing

2017

Assets$90,114
Liabilities$0
Net Assets$90,114
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $3,059Expenses 2011: $3,326Net Income 2011: -$2672011Revenue 2012: $2,423Expenses 2012: $4,014Net Income 2012: -$1,5912012Revenue 2013: $2,367Expenses 2013: $4,621Net Income 2013: -$2,2542013Revenue 2014: $3,929Expenses 2014: $5,024Net Income 2014: -$1,0952014Revenue 2015: $2,798Expenses 2015: $3,597Net Income 2015: -$7992015Revenue 2016: $3,014Expenses 2016: $2,617Net Income 2016: $3972016Revenue 2017: $3,716Expenses 2017: $2,391Net Income 2017: $1,3252017Revenue 2018: $29,362Expenses 2018: $3,885Net Income 2018: $25,4772018Revenue 2019: $4,438Expenses 2019: $9,543Net Income 2019: -$5,1052019Revenue 2020: $4,126Expenses 2020: $7,743Net Income 2020: -$3,6172020Revenue 2021: $2,985Expenses 2021: $6,155Net Income 2021: -$3,1702021Revenue 2022: $5,721Expenses 2022: $9,378Net Income 2022: -$3,6572022Revenue 2023: $4,368Expenses 2023: $10,084Net Income 2023: -$5,7162023Revenue 2024: $6,021Expenses 2024: $13,301Net Income 2024: -$7,2802024Revenue 2025: $9,583Expenses 2025: $12,743Net Income 2025: -$3,1602025

Highlighted filing

2017

Revenue$3,716
Expenses$2,391
Net Income$1,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP M THOMASDirector-$0--
SHARON P THOMASDirector-$0--
ROBERT SCHOTTDirector-$0--
SAL MILETELLODirector-$0--
KYLE MOOREDirector-$0--
LAWRENCE M LEHMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thomas Family Foundation
EIN
20-4863671
Phone
3183879961
Address
PO BOX 8178, MONROE, LA 71211

Signing Officer

Name
Philip M Thomas
Title
Director
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
George W Griggs CPA Apac
Address
1406 ROYAL AVE, MONROE, LA 71201-5608
Preparer
George W Griggs CPA
Phone
3183225731
Raw XML Appendix291 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP-STUDENT BOOKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP-STUDENT BOOKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP-STUDENT BOOKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JONATHAN BOUDREAUX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BAILEY ADAMS WOODWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MICHAEL HEALEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CALLIE BILLINGSLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4KALEE HALL MOORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 8178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 8178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 8178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 8178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 8178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd171211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd271211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd371211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd471211
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02178
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02178
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04964
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02178
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01010
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04964
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03188
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt063
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP M THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0204863671
ReturnHeader/Filer/PhoneNum03183879961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8178
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE W GRIGGS CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01406 ROYAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712015608
ReturnHeader/PreparerPersonGrp/PhoneNum03183225731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W GRIGGS CPA
ReturnHeader/ReturnTs02018-08-14T08:25:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,114
Liabilities
$0
Net assets
$90,114
Revenue
$3,716
Expenses
$2,391
Net income
$1,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.10$0.13$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.29$0.04$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.03$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.04$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.02$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.02$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.03$0.03$0.00