Civic Intelligence

Stephen & Pamela Thorne Foundation

990PF • Fiscal year 2012 • EIN 26-0276194

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 19, 2013

Organization Profile
17000 Red Hill Ave92614
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$202,209

Up $82,854 (+69%) from 2010

Net Assets

Up

$202,209

Up $82,854 (+69%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$150,110

Up $43,876 (+41%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $119,355Liabilities 2010: $0Net Assets 2010: $119,3552010Assets 2012: $202,209Liabilities 2012: $0Net Assets 2012: $202,2092012Assets 2013: $1,117,555Liabilities 2013: $0Net Assets 2013: $1,117,5552013Assets 2014: $1,935,818Liabilities 2014: $0Net Assets 2014: $1,935,8182014Assets 2015: $2,334,383Liabilities 2015: $0Net Assets 2015: $2,334,3832015Assets 2016: $2,457,592Liabilities 2016: $0Net Assets 2016: $2,457,5922016Assets 2017: $2,500,336Liabilities 2017: $0Net Assets 2017: $2,500,3362017Assets 2018: $232,745Liabilities 2018: $0Net Assets 2018: $232,7452018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$202,209
Liabilities$0
Net Assets$202,209
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $106,2342010Expenses 2012: $150,1102012Revenue 2013: $1,065,466Expenses 2013: $150,120Net Income 2013: $915,3462013Revenue 2014: $823,756Expenses 2014: $5,493Net Income 2014: $818,2632014Revenue 2015: $581,010Expenses 2015: $182,445Net Income 2015: $398,5652015Revenue 2016: $458,236Expenses 2016: $198,066Net Income 2016: $260,1702016Revenue 2017: $622,621Expenses 2017: $477,537Net Income 2017: $145,0842017Revenue 2018: $110,039Expenses 2018: $2,377,631Net Income 2018: -$2,267,5922018Revenue 2019: $175,000Expenses 2019: $2,632,571Net Income 2019: -$2,457,5712019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2012

Revenue-
Expenses$150,110
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 19, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA A THORNESecty/Treasurer-$0--
STEPHEN E THORNE IVExecutive Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FURTHER THE MISSION OF FAMILY LIFE501(C)(3)LITTLE ROCK, AR, US$150,000
Filing and Contact Details

Filer

EIN
26-0276194
Raw XML Appendix247 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.

Path#Value
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount09
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount09
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA09
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0150000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0150000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0200000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses049899
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm09
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss09
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome09
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome09
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0200009
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm035
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0202208
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0202208
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0202208
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0152310
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0202209
IRS990PF/BalanceSheets/TotalNetAssetsBOY0152310
IRS990PF/BalanceSheets/TotalNetAssetsEOY0202209
IRS990PF/BalanceSheets/UnrestrictedBOY0152310
IRS990PF/BalanceSheets/UnrestrictedEOY0202209
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses049899
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0202209
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0152310
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0202209
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04626
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04626
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04626
IRS990PF/DistributableAmount/MinimumInvestmentReturn04626
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0202208
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets093931
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances093931
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01409
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04626
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets092522
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets093931
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PAMELA A THORNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STEPHEN E THORNE IV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECTY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Executive Dir.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1017000 RED HILL AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1117000 RED HILL AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0IRVINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1IRVINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092614
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode192614
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct046453
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets046453
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.50208
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.74756
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.87393
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.88891
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets092522
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10133795
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20120170
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3024625
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4024637
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5025000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0150025
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10100020
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20105020
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4021900
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.51040
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0150025
IRS990PF/QualifyingDistributions/ExpensesAndContributions0150025
IRS990PF/QualifyingDistributions/QualifyingDistributions0150025
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KEN BLAISDELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07148458680
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 6107
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Norco
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092860
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS SHOULD BE SUBMITTED EITHER IN WRITTEN FORM (ON 8.5" X 11") OR BY EMAIL TO [email protected]. APPLICATIONS SHOULD INCLUDE - 1) NAME, ADDRESS, TELEPHONE NUMBER AND WEB SITE OF REQUESTING ORGANIZATION2) COPY OF MOST RECENT TWO YEARS' INDEPENDENT AUDITORS' REPORT ON REQUESTING ORGANIZATION, IF AVAILABLE3) A DESCRIPTION OF CHARITABLE ACTIVITIES FOR WHICH GRANT IS REQUESTED, INCLUDING LOCATION4) PERSONS OR CAUSES BENEFITED BY THE ACTIVITIES5) AMOUNT AND DATE(S) OF REQUESTED GRANT(S)6) INFORMATION ABOUT PRIOR CHARITABLE ACTIVITIES OF THE REQUESTING ORGANIZATION7) CONTACT INFORMATION (ADDRESS, PHONE # AND EMAIL) OF INDIVIDUAL SUBMITTING REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0STEPHEN PAMELA THORNE FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07148458680
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1017000 RED HILL AVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0IRVINE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode092614
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0REQUESTED GRANTS & AWARDS MUST BE CONSISTENT WITH THE FOUNDATION'S CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0AT LEAST 6 MONTHS PRIOR TO REQUESTED GRANT
IRS990PF/SupplementaryInformation/ContributingManager0STEPHEN E THORNE IV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FURTHER THE MISSION OF FAMILY LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0FAMILY LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105800 RANCH DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode072223
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0150000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04626
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04626
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1093330
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2099011
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4019437
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0357177
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0145399
IRS990PF/UndistributedIncome/ExcessFromYear1093330
IRS990PF/UndistributedIncome/ExcessFromYear2099011
IRS990PF/UndistributedIncome/ExcessFromYear4019437
IRS990PF/UndistributedIncome/QualifyingDistributions0150025
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0145399
IRS990PF/UndistributedIncome/TotalCorpus0357177
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0211778
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0200000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1017000 RED HILL AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0IRVINE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode092614
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0STEPHEN AND PAMELA THORNE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome050
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT & MISC
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome035
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0110
SubstantialContributorsSch/SubstantialContributor/PersonName0STEPHEN THORNE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine101724 EAST OCEANFRONT
SubstantialContributorsSch/SubstantialContributor/USAddress/City0NEWPORT BEACH
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode092661
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260276194
ReturnHeader/Filer/Name/BusinessNameLine10STEPHEN & PAMELA THORNE FOUNDATION
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone09518458680
ReturnHeader/Filer/USAddress/AddressLine1017000 RED HILL AVE
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092614
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-19
ReturnHeader/Officer/Name0STEPHEN E THORNE IV
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PACIFIC DENTAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 6107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Norco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092860
ReturnHeader/Preparer/Name0Ken Blaisdell
ReturnHeader/Preparer/Phone07148458680
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-19T11:34:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,209
Liabilities
$0
Net assets
$202,209
Revenue
-
Expenses
$150,110
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$2.63$2.46
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.11$2.38$2.27
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.62$0.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.46$0.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.58$0.18$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.82$0.01$0.82
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.07$0.15$0.92
2012Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.15
2010Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.11