Civic Intelligence

Stephen & Pamela Thorne Foundation

990PF • Fiscal year 2016 • EIN 26-0276194

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile
621 Majestic RimHenderson, NV 89012

(714) 845-8680

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,457,592

Up $123,209 (+5.3%) from 2015

Net Assets

Up

$2,457,592

Up $123,209 (+5.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Down

$458,236

Down $122,774 (-21%) from 2015

Expenses

Up

$198,066

Up $15,621 (+8.6%) from 2015

Net Income

Down

$260,170

Down $138,395 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$2,457,592
Liabilities$0
Net Assets$2,457,592
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$458,236
Expenses$198,066
Net Income$260,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd 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
621 MAJESTIC RIM, Henderson, NV 89012

Signing Officer

Name
Stephen E Thorne Iv
Title
Executive Director
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Pacific Dental Services
Address
PO Box 6107, Norco, CA 92860
Preparer
Ken Blaisdell
Phone
7148458538
Raw XML Appendix355 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/AddressChangeInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEPHEN E THORNE IV
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02460 PASEO VERDE 145
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HENDERSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089074
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KEN BLAISDELL
IRS990PF/StatementsRegardingActyGrp/PhoneNum07148458680
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0STEPHEN PAMELA THORNE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07148458680
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02460 Paseo Verde Pkwy
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Henderson
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd089074
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0REQUESTED GRANTS & AWARDS MUST BE CONSISTENT WITH THE FOUNDATION'S CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0AT LEAST 6 MONTHS PRIOR TO REQUESTED GRANT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0STEPHEN E THORNE IV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FURTHER THE MISSION OF FAMILY LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FAMILY LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05800 RANCH DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072223
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
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/AppliedToCurrentYearAmt0105286
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0165457
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt060171
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01052
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0143223
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0145399
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt093330
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt060171
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt033159
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0289674
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01052
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0143223
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0145399
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0105286
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0322833
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0383004
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEPHEN AND PAMELA THORNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0621 MAJESTIC RIM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Henderson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089012
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0439693
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0153896
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PUBLICLY TRADED SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-11-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt033707
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt033707
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0183618
OtherDecreasesSchedule/OtherDecreasesDetail/Amt15045
OtherDecreasesSchedule/OtherDecreasesDetail/Amt210002
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Book / tax difference - suspended passive losses
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1charitable donations
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2Difference in basis in securities
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0241
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0241
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt042
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Misc Income - NTS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt042
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt042
OtherIncreasesSchedule/OtherIncreasesDetail/Amt061704
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Prior period adj
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt04121
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04121
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment mgmt
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04121
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0STEPHEN E THORNE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0921 MAJESTIC RIM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HENDERSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd089012
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt020499
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt134453
TaxesSchedule/TaxesDetail/Amt020499
TaxesSchedule/TaxesDetail/Amt134453
TaxesSchedule/TaxesDetail/CategoryTxt0CA Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020499
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt134453
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN E THORNE IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN & PAMELA THORNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0260276194
ReturnHeader/Filer/PhoneNum07148458680
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 MAJESTIC RIM
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/PhoneNum07148458538
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Blaisdell
ReturnHeader/ReturnTs02017-11-09T23:28:50-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,457,592
Liabilities
$0
Net assets
$2,457,592
Revenue
$458,236
Expenses
$198,066
Net income
$260,170
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