Civic Intelligence

Thavma Foundation Inc

EIN 20-5042444 • 501(c)3 • Salt Lake City, UT

Revoked990-N Coverage

Profile

To provide financial assistance to adult lymphoma transplant patients in the local community as they commmence the healing process, overcome the disease and rebuild their lives.

Revocation date: May 15, 2020

3380 South 500 WestSalt Lake City, UT 84115

www.thavma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

-3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

99th percentile

1507%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,463

Down $1,802 (-6.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$26,463

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$3,100

Up $3,088 (+25733%) from 2012

Expenses

Down

$17

Down $2,585 (-99%) from 2012

Net Income

Up

$3,083

Up $5,673 (+219%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $30,855Liabilities 2011: $02011Assets 2012: $28,265Liabilities 2012: $02012Assets 2014: $26,463Net Assets 2014: $26,4632014

Highlighted filing

2014

Assets$26,463
Liabilities-
Net Assets$26,463
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $10,211Expenses 2011: $30,923Net Income 2011: -$20,7122011Revenue 2012: $12Expenses 2012: $2,602Net Income 2012: -$2,5902012Revenue 2014: $3,100Expenses 2014: $17Net Income 2014: $3,0832014

Highlighted filing

2014

Revenue$3,100
Expenses$17
Net Income$3,083
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,463
Liabilities
-
Net assets
$26,463
Revenue
$3,100
Expenses
$17
Net income
$3,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$26.5$26.5$3.10$0.02$3.08
2012Summary only. Only limited summary data is available for this year.$28.3$0.00$0.01$2.60$2.59
2011Summary only. Only limited summary data is available for this year.$30.9$0.00$10.2$30.9$20.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,100
Mission and Program Overview

Mission

To provide financial assistance to adult lymphoma transplant patients in the local community as they commmence the healing process, overcome the disease and rebuild their lives.

Program Services

DescriptionGrantsExpenses
PROVIDED PAYMENT OF MEDICAL AND HOSPICE CARE FOR CANCER PATIENTS TOTAL PAID TO VARIOUS RECIPIENTS 5,848.51-$17
TO PROVIDE FINANCIAL ASSISTANCE TO ADULT LYMPHOMA TRANSPLANT PATIENTS IN THE LOCAL COMMUNITY AS THEY COMMMENCE THE HEALING PROCESS, OVERCOME THE DISEASE AND REBUILD THEIR LIVES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE J MANTASPresident-$0--
CHRIS P MANTASSecretary-$0--
JOLEEN MANTASTresurer-$0--
Filing and Contact Details

Filer

Filer Name
Thavma Foundation Inc
EIN
20-5042444
Address
3380 SOUTH 500 WEST, SALT LAKE CITY, UT 84115

Signing Officer

Name
Pete Mantas
Title
Chairman President
Signed
2015-09-15

Preparer

Firm
Craig Stayner & Co
Address
321 S 600 E, SALT LAKE CITY, UT 84102
Preparer
Craig Stayner
Phone
8013597295
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To provide financial assistance to adult lymphoma transplant patients in the local community as they commmence the healing process, overcome the disease and rebuild their lives.”

Form 990-ez, Part III, Line 31

“Provided payment of medical and hospice care for cancer patients total paid to various recipients 5,848.51”

Raw XML Appendix124 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08012316201
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023380
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt026463
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE TO ADULT LYMPHOMA TRANSPLANT PATIENTS IN THE LOCAL COMMUNITY AS THEY COMMMENCE THE HEALING PROCESS, OVERCOME THE DISEASE AND REBUILD THEIR LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL ASSISTANCE TO ADULT LYMPHOMA TRANSPLANT PATIENTS IN THE LOCAL COMMUNITY AS THEY COMMMENCE THE HEALING PROCESS, OVERCOME THE DISEASE AND REBUILD THEIR LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED PAYMENT OF MEDICAL AND HOSPICE CARE FOR CANCER PATIENTS TOTAL PAID TO VARIOUS RECIPIENTS 5,848.51
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017
IRS990EZ/TotalProgramServiceExpensesAmt017
IRS990EZ/TotalRevenueAmt03100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THAVMA.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0528591981
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0789
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTOPHER DAVIS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0INDIVIDUAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FINANCIAL ASSISTANCE TO ADULT LYMPHOMA TRANSPLANT PATIENTS IN THE LOCAL COMMUNITY AS THEY COMMMENCE THE HEALING PROCESS, OVERCOME THE DISEASE AND REBUILD THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED PAYMENT OF MEDICAL AND HOSPICE CARE FOR CANCER PATIENTS TOTAL PAID TO VARIOUS RECIPIENTS 5,848.51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE MANTAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THAVMA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THAV
ReturnHeader/Filer/EIN0205042444
ReturnHeader/Filer/USAddress/AddressLine1Txt03380 SOUTH 500 WEST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870480332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG STAYNER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 S 600 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084102
ReturnHeader/PreparerPersonGrp/PhoneNum08013597295
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG STAYNER
ReturnHeader/ReturnTs02015-09-15T11:50:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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