Thomas Family Foundation Inc.

990PF • Fiscal year 2015 • EIN 20-5868082

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization Profile

122 Old Stage RoadEast Berne, NY 12059

(518) 356-5000

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.

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

-11%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

-3.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • NTEE T20 • <$500k nonprofits • Annualized from 2014 to 2015

-1.7%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • NTEE T20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$114,720

Down $4,315 (-3.6%) from 2014

Net Assets

Down

$114,720

Down $4,315 (-3.6%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin37th percentile

Revenue

Down

$39,810

Down $675 (-1.7%) from 2014

Expenses

Down

$44,125

Down $404 (-0.9%) from 2014

Net Income

Down

-$4,315

Down $271 (-6.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2015

Assets$114,720

Liabilities$0

Net Assets$114,720

Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2015

Revenue$39,810

Expenses$44,125

Net Income-$4,315

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Nov 4, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEFFREY N THOMAS	Director	PT	$0	-	-
KELLY VINCENZA FLANIGAN	Director	-	$0	-	-
GEORGE THOMAS	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Thomas Family Foundation Inc
EIN: 20-5868082
Phone: 5183565000
Address: 122 OLD STAGE ROAD, EAST BERNE, NY 12059

Signing Officer

Name: Jeffrey N Thomas
Title: President
Phone: 5183565000
Signed: 2015-11-04
Discuss with paid preparer: Yes

Preparer

Firm: Brown & Fitzgerald Pc
Address: 224 OLD LOUDON ROAD, LATHAM, NY 12110
Preparer: Bernard R Brown
Phone: 5187835509

Raw XML Appendix387 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2007-01-02
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InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt	1	2125
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt	2	3849
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	0	70133
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	4	3435
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InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt	2	679
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt	3	25904
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt	4	3435
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt	5	4280
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt	6	9750
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JEFFREY N THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	KELLY VINCENZA FLANIGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	GEORGE THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
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IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.322562
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	133587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	38795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	1.612809
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	38795
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	38795
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	38795
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	5B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	THE FOUNDATION LEASES OFFICE SPACE AT NO COST TO THE CHOICES 301, INC. WHICH IS A NOT FOR PROFIT ENTITY THAT PROVIDES CHARITABLE SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	122 OLD STAGE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	EAST BERNE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	12059
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5183565000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	JEFFREY N THOMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	37800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	CHOICES 301 INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	C/O EDWARD R FRANK 6642 WESTFALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	0	ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	ALTAMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	12009
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	37800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	5665
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	5665
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	32920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	32711
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	34950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	33089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	37091
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	37091
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	166800
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	33130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	32920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	32711
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	34950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	33089
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	38795
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	33130
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	203891
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	170761
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	50
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEFFREY N THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5183565000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THOMAS FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	THOM
ReturnHeader/Filer/EIN	0	205868082
ReturnHeader/Filer/PhoneNum	0	5183565000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	122 OLD STAGE ROAD
ReturnHeader/Filer/USAddress/CityNm	0	EAST BERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	12059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	141630137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BROWN & FITZGERALD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	224 OLD LOUDON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	12110
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5187835509
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BERNARD R BROWN
ReturnHeader/ReturnTs	0	2015-11-13T08:06:40-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $114,720
Liabilities: $0
Net assets: $114,720
Revenue: $39,810
Expenses: $44,125
Net income: -$4,315

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.83	$0.00	$0.83	$0.17	$0.21	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$0.87	$0.00	$0.87	$0.41	$0.45	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$0.91	$0.00	$0.91	$0.39	$0.43	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$0.42	$0.45	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$0.40	$0.43	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$0.39	$0.43	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$0.41	$0.45	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10	$0.42	$0.43	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$1.11	$0.00	$1.11	$0.39	$0.43	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$1.15	$0.00	$1.15	$0.40	$0.44	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.40	$0.45	$0.04
2013Summary only. Only limited summary data is available for this year.	$1.23	$0.00		$0.40	$0.44	$0.04
2012Summary only. Only limited summary data is available for this year.	$1.27	$0.00		$0.43	$0.47	$0.04
2011Summary only. Only limited summary data is available for this year.	$1.32	$0.00		$0.44	$0.48	$0.04