Civic Intelligence

Florence & Fred Thomases Foundation Inc

990PF • Fiscal year 2020 • EIN 22-6063700

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization Profile
PO Box 174New Milford, NJ 07646

(917) 612-3912

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

93%

Higher net margin than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$230,932

Up $12,596 (+5.8%) from 2019

Net Assets

Up

$230,932

Up $12,596 (+5.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$13,596

Up $4,244 (+45%) from 2019

Expenses

Down

$1,000

Down $4,313 (-81%) from 2019

Net Income

Up

$12,596

Up $8,557 (+212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $199,490Liabilities 2011: $02011Assets 2012: $176,918Liabilities 2012: $02012Assets 2013: $187,252Liabilities 2013: $02013Assets 2014: $197,033Liabilities 2014: $02014Assets 2018: $214,297Liabilities 2018: $0Net Assets 2018: $214,2972018Assets 2019: $218,336Liabilities 2019: $0Net Assets 2019: $218,3362019Assets 2020: $230,932Liabilities 2020: $0Net Assets 2020: $230,9322020Assets 2021: $242,606Liabilities 2021: $0Net Assets 2021: $242,6062021Assets 2022: $254,048Liabilities 2022: $0Net Assets 2022: $254,0482022Assets 2023: $257,500Liabilities 2023: $0Net Assets 2023: $257,5002023Assets 2024: $263,450Liabilities 2024: $0Net Assets 2024: $263,4502024

Highlighted filing

2020

Assets$230,932
Liabilities$0
Net Assets$230,932
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $14,921Expenses 2011: $23,095Net Income 2011: -$8,1742011Revenue 2012: $8,781Expenses 2012: $31,353Net Income 2012: -$22,5722012Revenue 2013: $56,607Expenses 2013: $46,273Net Income 2013: $10,3342013Revenue 2014: $53,578Expenses 2014: $43,797Net Income 2014: $9,7812014Revenue 2018: $9,540Expenses 2018: $6,197Net Income 2018: $3,3432018Revenue 2019: $9,352Expenses 2019: $5,313Net Income 2019: $4,0392019Revenue 2020: $13,596Expenses 2020: $1,000Net Income 2020: $12,5962020Revenue 2021: $19,865Expenses 2021: $8,191Net Income 2021: $11,6742021Revenue 2022: $10,022Expenses 2022: $15,076Net Income 2022: -$5,0542022Revenue 2023: $9,993Expenses 2023: $6,541Net Income 2023: $3,4522023Revenue 2024: $12,277Expenses 2024: $6,327Net Income 2024: $5,9502024

Highlighted filing

2020

Revenue$13,596
Expenses$1,000
Net Income$12,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW THOMASESTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Florence & Fred Thomases Foundation Inc
EIN
22-6063700
Phone
9176123912
Address
PO BOX 174, NEW MILFORD, NJ 07646

Signing Officer

Name
Matt Thomases
Title
Trustee
Phone
7184998508
Signed
2021-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Marc Fox CPA
Address
346 LACEY DRIVE PO BOX 174, NEW MILFORD, NJ 07646
Preparer
Marc Fox CPA
Phone
2019675659
Raw XML Appendix284 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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT THOMASES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07184998508
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCE & FRED THOMASES FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARC FOX CPA
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ReturnHeader/Filer/USAddress/ZIPCd007646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223713458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARC FOX CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0346 LACEY DRIVE PO BOX 174
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007646
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC FOX CPA
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ReturnHeader/ReturnTs02021-10-13T10:25:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMASES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,932
Liabilities
$0
Net assets
$230,932
Revenue
$13,596
Expenses
$1,000
Net income
$12,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.12$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.10$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.10$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.20$0.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.14$0.01$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.09$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.10$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$1.97$0.00$0.54$0.44$0.10
2013Summary only. Only limited summary data is available for this year.$1.87$0.00$0.57$0.46$0.10
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$0.09$0.31$0.23
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$0.15$0.23$0.08