Civic Intelligence

Thomas Family Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-5868082

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

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.

Liabilities / Assets

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-11%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-3.7%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

-2.1%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$110,517

Down $4,203 (-3.7%) from 2015

Net Assets

Down

$110,517

Down $4,203 (-3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$38,975

Down $835 (-2.1%) from 2015

Expenses

Down

$43,178

Down $947 (-2.1%) from 2015

Net Income

Up

-$4,203

Up $112 (+2.6%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $131,522Liabilities 2011: $02011Assets 2012: $127,131Liabilities 2012: $02012Assets 2013: $123,079Liabilities 2013: $12013Assets 2014: $119,035Liabilities 2014: $0Net Assets 2014: $119,0352014Assets 2015: $114,720Liabilities 2015: $0Net Assets 2015: $114,7202015Assets 2016: $110,517Liabilities 2016: $0Net Assets 2016: $110,5172016Assets 2017: $109,634Liabilities 2017: $0Net Assets 2017: $109,6342017Assets 2018: $105,655Liabilities 2018: $0Net Assets 2018: $105,6552018Assets 2019: $101,919Liabilities 2019: $0Net Assets 2019: $101,9192019Assets 2020: $98,293Liabilities 2020: $0Net Assets 2020: $98,2932020Assets 2021: $94,791Liabilities 2021: $0Net Assets 2021: $94,7912021Assets 2022: $90,773Liabilities 2022: $0Net Assets 2022: $90,7732022Assets 2023: $87,022Liabilities 2023: $0Net Assets 2023: $87,0222023Assets 2024: $83,418Liabilities 2024: $0Net Assets 2024: $83,4182024

Highlighted filing

2016

Assets$110,517
Liabilities$0
Net Assets$110,517

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $44,268Expenses 2011: $48,468Net Income 2011: -$4,2002011Revenue 2012: $42,500Expenses 2012: $46,891Net Income 2012: -$4,3912012Revenue 2013: $39,800Expenses 2013: $43,852Net Income 2013: -$4,0522013Revenue 2014: $40,485Expenses 2014: $44,529Net Income 2014: -$4,0442014Revenue 2015: $39,810Expenses 2015: $44,125Net Income 2015: -$4,3152015Revenue 2016: $38,975Expenses 2016: $43,178Net Income 2016: -$4,2032016Revenue 2017: $42,386Expenses 2017: $43,269Net Income 2017: -$8832017Revenue 2018: $40,539Expenses 2018: $44,518Net Income 2018: -$3,9792018Revenue 2019: $39,295Expenses 2019: $43,031Net Income 2019: -$3,7362019Revenue 2020: $39,605Expenses 2020: $43,231Net Income 2020: -$3,6262020Revenue 2021: $41,800Expenses 2021: $45,302Net Income 2021: -$3,5022021Revenue 2022: $39,350Expenses 2022: $43,368Net Income 2022: -$4,0182022Revenue 2023: $40,800Expenses 2023: $44,551Net Income 2023: -$3,7512023Revenue 2024: $16,941Expenses 2024: $20,545Net Income 2024: -$3,6042024

Highlighted filing

2016

Revenue$38,975
Expenses$43,178
Net Income-$4,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY N THOMASDirectorPT$0--
KELLY VINCENZA FLANIGANDirector-$0--
GEORGE THOMASDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHOICES-ALBANY COUNTY SHERIFF'S STOP DWIUNRESTRICTEDPUBLICALBANY, NY, US$37,800
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
2016-11-03
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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0121181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0125400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0129614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt038891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.627570
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt038891
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt038891
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt038891
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt05B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION LEASES OFFICE SPACE AT NO COST TO CHOICES-ALBANY SHERIFF'S STOP DWI, WHICH IS A NOT FOR PROFIT ENTITY THAT PROVIDES CHARITABLE SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0122 OLD STAGE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EAST BERNE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012059
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum05183565000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JEFFREY N THOMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt037800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHOICES-ALBANY COUNTY SHERIFF'S STOP DWI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O SHERRIF CRAIG APPLE SR 16 EAGLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALBANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012207
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt037800
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/AppliedToCurrentYearAmt05442
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05442
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt033130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt032711
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt034950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt033089
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt033089
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0167160
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt033449
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032711
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt034950
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038891
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt033449
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0200249
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0166800
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0166
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY N THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183565000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0205868082
ReturnHeader/Filer/PhoneNum05183565000
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 OLD STAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST BERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141630137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & FITZGERALD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 OLD LOUDON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187835509
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R BROWN
ReturnHeader/ReturnTs02016-11-15T07:24:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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