David F and Karen K Thomas Foundation

990PF • Fiscal year 2013 • EIN 20-5681086

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization Profile

345 Purchase StreetSuite10580

(212) 752-6025

Siviq Scores

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

0.00x

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

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

0.00x

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

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

96%

Higher net margin than 93% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

20%

Faster asset growth than 80% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2012 to 2013

7.2%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets86th percentile

Assets

$1,674,376

Up $274,077 (+20%) from 2012

Net Assets

$1,674,376

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin93rd percentile

Revenue

$1,173,637

Up $78,901 (+7.2%) from 2012

Expenses

$46,009

Up $19,654 (+75%) from 2012

Net Income

$1,127,628

Up $59,247 (+5.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2013

Assets$1,674,376

Liabilities$0

Net Assets$1,674,376

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$1,173,637

Expenses$46,009

Net Income$1,127,628

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Sep 15, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID F THOMAS	President	-	$0	-	-
KAREN K THOMAS	Treasurer	-	$0	-	-
JAMES N BENEDICT	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-5681086
In Care Of: % HOLLAND & KNIGHT LLP
Phone: 2127526025

Signing Officer

Name: David F Thomas
Title: President
Phone: 2127526025
Signed: 2014-09-15
Discuss with paid preparer: Yes

Preparer

Preparer: Evelyn M Capassakis
Phone: 6464713000

Raw XML Appendix337 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/MethodOfAccountingCashInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	KAREN K THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	JAMES N BENEDICT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	SECRETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Payments to museum for preservation of the history of the Adirondacks.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Payments to organization to help protect open space, working landscapes, and other lands contributing to quality of life for Adirondack residents.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	ADIRONDACK MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	1	THE NATURE CONSERVANCY ADIRONDACK CHAPTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	9097 NEW YORK 30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	4245 North Fairfax Drive Suite 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	BLUE MOUNTAIN LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	12812
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	22203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	30000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	7079
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	25368
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	62788
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	4122
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	32447
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	4122
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	4122
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	55709
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	25368
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	DAVID F THOMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	345 PURCHASE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RYE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	10580
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	15894
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	NYS DEPARTMENT OF LAW
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	250
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	250
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	0	20000
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	1	1000000
OtherDecreasesSchedule/OtherDecreasesDetail/Description	0	CHECK DEDUCTED IN 2012, CLEARED IN 2013
OtherDecreasesSchedule/OtherDecreasesDetail/Description	1	DISTRIBUTION TO BREAD LOAF ROCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	NORTH STREET INVESTMENTS LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	115
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	NORTH STREET INVESTMENTS, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	BANK OF AMERICA, N.A.
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	-258
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	40
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	-258
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	40
OtherIncreasesSchedule/OtherIncreasesDetail/Amount	0	166449
OtherIncreasesSchedule/OtherIncreasesDetail/Description	0	CURRENT TAX BASIS ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt	0	10000
TaxesSchedule/TaxesDetail/Amt	1	1384
TaxesSchedule/TaxesDetail/CategoryTxt	0	IRS (2012 EXTENSION PAYMENT)
TaxesSchedule/TaxesDetail/CategoryTxt	1	FEDERAL EXCISE TAXES
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID F THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2127526025
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DAVID F & KAREN K THOMAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	DAVI
ReturnHeader/Filer/EIN	0	205681086
ReturnHeader/Filer/InCareOfNm	0	% HOLLAND & KNIGHT LLP
ReturnHeader/Filer/PhoneNum	0	2127526025
ReturnHeader/Filer/USAddress/AddressLine1	0	345 PURCHASE STREET
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite
ReturnHeader/Filer/USAddress/City	0	RYE
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	300 Madison Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	10017
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6464713000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Evelyn M Capassakis
ReturnHeader/ReturnTs	0	2014-09-24T09:32:26-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,674,376
Liabilities: $0
Net assets: $1,674,376
Revenue: $1,173,637
Expenses: $46,009
Net income: $1,127,628

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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