Civic Intelligence

Stephen & Pamela Thorne Foundation

990PF • Fiscal year 2015 • EIN 26-0276194

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
1615 Liege DrHenderson, NV 89012

(714) 845-8680

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,334,383

Up $398,565 (+21%) from 2014

Net Assets

Up

$2,334,383

Up $398,565 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Down

$581,010

Down $242,746 (-29%) from 2014

Expenses

Up

$182,445

Up $176,952 (+3221%) from 2014

Net Income

Down

$398,565

Down $419,698 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$2,334,383
Liabilities$0
Net Assets$2,334,383
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$581,010
Expenses$182,445
Net Income$398,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN E THORNE IVExec Director-$0--
PAMELA A THORNESecty/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Stephen & Pamela Thorne Foundation
EIN
26-0276194
Phone
7148458680
Address
1615 Liege Dr, Henderson, NV 89012

Signing Officer

Name
Stephen E Thorne Iv
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Pacific Dental Services
Address
PO Box 6107, Norco, CA 92860
Preparer
Ken Blaisdell
Phone
7148458680
Raw XML Appendix290 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Attached Schedule Of Controlled EntitiesPacific Dental Services Holding Company17000 Red Hill Ave Irvine, CA 92614FEIN: 46-2339292
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt044
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt093330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt083732
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt083732
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0383004
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01052
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0143223
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0145399
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt093330
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0127776
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01052
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0466736
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0465684
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEPHEN AND PAMELA THORNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01615 Liege Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Henderson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089012
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0475809
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt025809
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Equifax Stock and Xerox Stock
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt024316
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt024316
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt085
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT & MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NONDEDUCTIBLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02776
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02971
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19534
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt061193
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0STEPHEN AND PAMELA THORNE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01615 Liege Dr
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Henderson
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd089012
TaxesSchedule/TaxesDetail/Amt08355
TaxesSchedule/TaxesDetail/Amt112269
TaxesSchedule/TaxesDetail/CategoryTxt0CA Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08355
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt112269
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN E THORNE IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN & PAMELA THORNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0260276194
ReturnHeader/Filer/PhoneNum07148458680
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 Liege Dr
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACIFIC DENTAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092860
ReturnHeader/PreparerPersonGrp/PhoneNum07148458680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Blaisdell
ReturnHeader/ReturnTs02016-11-14T22:07:56-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,334,383
Liabilities
$0
Net assets
$2,334,383
Revenue
$581,010
Expenses
$182,445
Net income
$398,565
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