Civic Intelligence

Bruce and Deb Thomas Foundation

990PF • Fiscal year 2021 • EIN 20-8902295

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
14023 N Walters WaySavage, MN 55378

(612) 306-3066

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-557%

Higher net margin than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

161%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,066

Down $1,050,739 (-98%) from 2020

Net Assets

Down

$18,066

Down $1,050,739 (-98%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Up

$199,477

Up $123,100 (+161%) from 2020

Expenses

Up

$1,310,143

Up $1,249,767 (+2070%) from 2020

Net Income

Down

-$1,110,666

Down $1,126,667 (-7041%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,042,621Liabilities 2010: $0Net Assets 2010: $1,042,6212010Assets 2011: $983,340Liabilities 2011: $0Net Assets 2011: $983,3402011Assets 2012: $1,194,033Liabilities 2012: $0Net Assets 2012: $1,194,0332012Assets 2013: $1,157,718Liabilities 2013: $0Net Assets 2013: $1,157,7182013Assets 2014: $1,073,826Liabilities 2014: $0Net Assets 2014: $1,073,8262014Assets 2015: $1,027,553Liabilities 2015: $0Net Assets 2015: $1,027,5532015Assets 2016: $948,466Liabilities 2016: $0Net Assets 2016: $948,4662016Assets 2017: $976,194Liabilities 2017: $0Net Assets 2017: $976,1942017Assets 2018: $1,008,698Liabilities 2018: $0Net Assets 2018: $1,008,6982018Assets 2019: $1,051,013Liabilities 2019: $0Net Assets 2019: $1,051,0132019Assets 2020: $1,068,805Liabilities 2020: $0Net Assets 2020: $1,068,8052020Assets 2021: $18,066Liabilities 2021: $0Net Assets 2021: $18,0662021Assets 2022: $5,671Liabilities 2022: $0Net Assets 2022: $5,6712022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$18,066
Liabilities$0
Net Assets$18,066
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $62,4552010Expenses 2011: $55,6432011Expenses 2012: $57,6742012Revenue 2013: $32,048Expenses 2013: $68,363Net Income 2013: -$36,3152013Revenue 2014: -$27,556Expenses 2014: $60,269Net Income 2014: -$87,8252014Revenue 2015: $17,940Expenses 2015: $56,626Net Income 2015: -$38,6862015Revenue 2016: -$9,159Expenses 2016: $68,535Net Income 2016: -$77,6942016Revenue 2017: $64,034Expenses 2017: $55,001Net Income 2017: $9,0332017Revenue 2018: $87,736Expenses 2018: $58,681Net Income 2018: $29,0552018Revenue 2019: $98,355Expenses 2019: $58,818Net Income 2019: $39,5372019Revenue 2020: $76,377Expenses 2020: $60,376Net Income 2020: $16,0012020Revenue 2021: $199,477Expenses 2021: $1,310,143Net Income 2021: -$1,110,6662021Revenue 2022: $690Expenses 2022: $13,022Net Income 2022: -$12,3322022Revenue 2023: -$4,817Expenses 2023: $6,831Net Income 2023: -$11,6482023

Highlighted filing

2021

Revenue$199,477
Expenses$1,310,143
Net Income-$1,110,666
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE THOMASPresident-$0--
DEBORAH K THOMASV President-$0--
Filing and Contact Details

Filer

Filer Name
Bruce and Deb Thomas Foundation
EIN
20-8902295
Phone
6123063066
Address
14023 N WALTERS WAY, SAVAGE, MN 55378

Signing Officer

Name
Bruce Thomas
Title
President
Phone
6123063066
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Enestvedt & Christensen Llp
Address
200 HIGHWAY 13 W STE 200, BURNSVILLE, MN 55337-2549
Preparer
Curtis Enestvedt CPA
Phone
9528947880
Raw XML Appendix330 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BRUCE DAF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0NORTH ST PAUL FOOD SHELF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1CHILDREN'S GRIEF CONNECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2DEB DAF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3BRUCE DAF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02538 E SEPPALA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1320 N FRONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25547 CANDY COVE TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt314023 N WALTERS WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt02538 E SEPPALA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1320 N FRONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt25547 CANDY COVE TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt314023 N WALTERS WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NORTH ST PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST PETER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PRIOR LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAVAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd156082
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255372
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355378
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01301462
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt027821
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027821
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04597
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08824
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08824
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01282300
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01273641
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04062
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04597
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01301462
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01273641
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01291124
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017483
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRUCE AND DEB THOMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05547 CANDY COVE TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PRIOR LAKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055372
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011913
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180
OtherIncreasesSchedule/OtherIncreasesDetail/Amt059241
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1686
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BASIS ADJUSTMENTS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1NON DIV DISTRUBUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01399
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt14136
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES SCHWAB
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT ADVISORY FEES BMO
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01399
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt14136
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/Amt2400
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID SCHWAB
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID BMO
TaxesSchedule/TaxesDetail/CategoryTxt2TAX BASED ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt125
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2400
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123063066
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRUCE AND DEB THOMAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRUC
ReturnHeader/Filer/EIN0208902295
ReturnHeader/Filer/PhoneNum06123063066
ReturnHeader/Filer/USAddress/AddressLine1Txt014023 N WALTERS WAY
ReturnHeader/Filer/USAddress/CityNm0SAVAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055378
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411652701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENESTVEDT & CHRISTENSEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 HIGHWAY 13 W STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553372549
ReturnHeader/PreparerPersonGrp/PhoneNum09528947880
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS ENESTVEDT CPA
ReturnHeader/ReturnTs02022-11-10T15:14:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,066
Liabilities
$0
Net assets
$18,066
Revenue
$199,477
Expenses
$1,310,143
Net income
-$1,110,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$1.31$1.11
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.01$0.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.03$0.07$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06