Civic Intelligence

David F & Karen K Thomas Foundation

EIN 20-5681086 • Rye, NY

345 Purchase StreetRye, NY 10580
Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

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

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

108%

Faster revenue growth than 70% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,234,291

Up $26,529 (+0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,234,291

Up $26,529 (+0.6%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$235,949

Up $122,366 (+108%) from 2023

Expenses

Up

$209,420

Up $27,353 (+15%) from 2023

Net Income

Up

$26,529

Up $95,013 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $317,000Liabilities 2010: $0Net Assets 2010: $317,0002010Assets 2011: $331,918Liabilities 2011: $02011Assets 2012: $1,400,299Liabilities 2012: $02012Assets 2013: $1,674,376Liabilities 2013: $0Net Assets 2013: $1,674,3762013Assets 2014: $1,716,373Liabilities 2014: $0Net Assets 2014: $1,716,3732014Assets 2015: $3,825,692Liabilities 2015: $0Net Assets 2015: $3,825,6922015Assets 2016: $3,759,775Liabilities 2016: $0Net Assets 2016: $3,759,7752016Assets 2017: $3,593,684Liabilities 2017: $0Net Assets 2017: $3,593,6842017Assets 2018: $3,657,912Liabilities 2018: $0Net Assets 2018: $3,657,9122018Assets 2019: $3,572,825Liabilities 2019: $0Net Assets 2019: $3,572,8252019Assets 2020: $3,601,016Liabilities 2020: $0Net Assets 2020: $3,601,0162020Assets 2021: $3,425,685Liabilities 2021: $0Net Assets 2021: $3,425,6852021Assets 2022: $4,276,246Liabilities 2022: $0Net Assets 2022: $4,276,2462022Assets 2023: $4,207,762Liabilities 2023: $0Net Assets 2023: $4,207,7622023Assets 2024: $4,234,291Liabilities 2024: $0Net Assets 2024: $4,234,2912024

Highlighted filing

2024

Assets$4,234,291
Liabilities$0
Net Assets$4,234,291
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2462010Revenue 2011: $19,099Expenses 2011: $24,181Net Income 2011: -$5,0822011Revenue 2012: $1,094,736Expenses 2012: $26,355Net Income 2012: $1,068,3812012Revenue 2013: $1,173,637Expenses 2013: $46,009Net Income 2013: $1,127,6282013Revenue 2014: $140,969Expenses 2014: $108,972Net Income 2014: $31,9972014Revenue 2015: $2,225,314Expenses 2015: $105,995Net Income 2015: $2,119,3192015Revenue 2016: $119,709Expenses 2016: $205,626Net Income 2016: -$85,9172016Revenue 2017: -$26,793Expenses 2017: $129,298Net Income 2017: -$156,0912017Revenue 2018: $207,442Expenses 2018: $133,214Net Income 2018: $74,2282018Revenue 2019: $107,876Expenses 2019: $192,963Net Income 2019: -$85,0872019Revenue 2020: $30,825Expenses 2020: $206,781Net Income 2020: -$175,9562020Revenue 2021: $4,721Expenses 2021: $181,374Net Income 2021: -$176,6532021Revenue 2022: $1,031,924Expenses 2022: $181,363Net Income 2022: $850,5612022Revenue 2023: $113,583Expenses 2023: $182,067Net Income 2023: -$68,4842023Revenue 2024: $235,949Expenses 2024: $209,420Net Income 2024: $26,5292024

Highlighted filing

2024

Revenue$235,949
Expenses$209,420
Net Income$26,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,234,291
Liabilities
$0
Net assets
$4,234,291
Revenue
$235,949
Expenses
$209,420
Net income
$26,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.24$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.11$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.03$0.18$0.85
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.00$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.03$0.21$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.11$0.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.21$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.03$0.13$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.12$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$2.23$0.11$2.12
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.14$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.17$0.05$1.13
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.09$0.03$1.07
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.02$0.02$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID F THOMASPresident-$0--
KAREN K THOMASTreasurer-$0--
JAMES N BENEDICTSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE WILD CENTERTO HELP IGNITE PASSION IN THE ADIRONDACKS SO THAT PEOPLE AND NATURE CAN THRIVE TOGETHER AND SET AN EXAMPLE FOR THE WORLD.PCTUPPER LAKE, NY, US$100,000
Paid GrantYALE UNIVERSITYTO IMPROVE THE WORLD THROUGH RESEARCH, SCHOLARSHIP, EDUCATION, PRESERVATION, AND PRACTICE.PCNEW HAVEN, CT, US$100,000
Filing and Contact Details

Filer

Filer Name
David F & Karen K Thomas Foundation
EIN
20-5681086
Phone
2127526025
Address
345 PURCHASE STREET, RYE, NY 10580

Signing Officer

Name
David F Thomas
Title
President
Phone
2127526025
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
300 MADISON AVE, NEW YORK, NY 10017-6204
Preparer
Claudio Devellis
Phone
6464713000
Raw XML Appendix304 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/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID F THOMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP IGNITE PASSION IN THE ADIRONDACKS SO THAT PEOPLE AND NATURE CAN THRIVE TOGETHER AND SET AN EXAMPLE FOR THE WORLD.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO IMPROVE THE WORLD THROUGH RESEARCH, SCHOLARSHIP, EDUCATION, PRESERVATION, AND PRACTICE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE WILD CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1YALE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt045 MUSEUM DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 208239
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUPPER LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012986
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1065208239
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0200000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06976
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0198124
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0208434
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0205100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0201458
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0198124
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID F THOMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0345 PURCHASE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RYE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010580
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07950
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0NYS DEPARTMENT OF LAW
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0250
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0250
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NORTH STREET INVESTMENTS LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0426
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0426
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11044
TaxesSchedule/TaxesDetail/Amt02000
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02000
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID F THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127526025
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID F & KAREN K THOMAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0205681086
ReturnHeader/Filer/PhoneNum02127526025
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 PURCHASE STREET
ReturnHeader/Filer/USAddress/CityNm0RYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010580
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176204
ReturnHeader/PreparerPersonGrp/PhoneNum06464713000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIO DEVELLIS
ReturnHeader/ReturnTs02025-11-17T08:26:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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