Civic Intelligence

Bruce and Deb Thomas Foundation

990PF • Fiscal year 2022 • EIN 20-8902295

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-1787%

Higher net margin than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-69%

Faster asset growth than 6% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,671

Down $12,395 (-69%) from 2021

Net Assets

Down

$5,671

Down $12,395 (-69%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$690

Down $198,787 (-100%) from 2021

Expenses

Down

$13,022

Down $1,297,121 (-99%) from 2021

Net Income

Up

-$12,332

Up $1,098,334 (+99%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$5,671
Liabilities$0
Net Assets$5,671

Operations Trend

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

2022

Revenue$690
Expenses$13,022
Net Income-$12,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Compensation and Service Providers

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
2023-06-30
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 Appendix225 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/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER DECREASE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01081
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01081
TaxesSchedule/TaxesDetail/Amt025
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123063066
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS ENESTVEDT CPA
ReturnHeader/ReturnTs02023-07-19T15:54:00-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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