Civic Intelligence

Stephen & Pamela Thorne Foundation

990PF • Fiscal year 2018 • EIN 26-0276194

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
2460 Paseo Verde Pkwy No 145Henderson, NV 89074

(702) 820-5605

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2061%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$232,745

Down $2,267,591 (-91%) from 2017

Net Assets

Down

$232,745

Down $2,267,591 (-91%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$110,039

Down $512,582 (-82%) from 2017

Expenses

Up

$2,377,631

Up $1,900,094 (+398%) from 2017

Net Income

Down

-$2,267,592

Down $2,412,676 (-1663%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$232,745
Liabilities$0
Net Assets$232,745
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$110,039
Expenses$2,377,631
Net Income-$2,267,592
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN E THORNEExec DirectorPT$0--
PAMELA A THORNESecty / TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Stephen & Pamela Thorne Foundation
EIN
26-0276194
Phone
7028205605
Address
2460 PASEO VERDE PKWY NO 145, HENDERSON, NV 89074

Signing Officer

Name
Stephen E Thorne
Title
Exec Director
Phone
7028205605
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Pacific Dental Servies LLC
Address
2460 PASEO VERDE PKWY 145, HENDERSON, NV 89074
Preparer
Ken Blaisdell
Phone
7028205605
Raw XML Appendix384 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
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0STEPHEN AND PAMELA THORNE FOUNDATION TRUST
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt01949268
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0ON 8/1/2018, THE FOUNDATION DISTRIBUTED $299,847 CASH AND $1,627,371 PUBLICLY TRADED SECURITIES TO THE STEPHEN & PAMELA THORNE FOUNDATION TRUST (82-1937637). THIS REPRESENTED 40.08% OF TOTAL ASSET VALUE AT THAT TIME.ON 9/4/18, THE FOUNDATION DISTRIBUTED $22,050 CASH TO THE STEPHEN & PAMELA THORNE FOUNDATION TRUST (82-1937637). THIS REPRESENTED 0.81% OF TOTAL ASSET VALUE AT THAT TIME.
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt02460 PASEO VERDE PKWY 145
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm0HENDERSON
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd0NV
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd089074
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FM 990-PF, PART VI EXCISE TAX
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART VII-A, LINE 5; SUBSTANTIAL CONTRACTION
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2FORM 990-PF, PART XIII, LINE 7
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0EXCISE TAX PAYMENT
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1STATEMENT OF SUBSTANTIAL CONTRACTION DURING YEAR
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2CONDUIT ELECTION UNDER REGS 53.4942(A)-3
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0BOTH THE FOUNDATION AND ITS FINANCIAL INSTITUTION MADE ATTEMPTS TO PAY THE FOUNDATION'S 2018 EXCISE TAX ELECTRONICALLY VIA EFTPS. HOWEVER ALL SUCH PAYMENT ATTEMPTS WERE UNSUCCESSFUL. AS A RESULT, PAYMENT WAS MADE BY CHECK, MAILED 11/14/19.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1DURING ITS 2018 TAX YEAR, THE STEPHEN AND PAMELA THORNE FOUNDATION DISTRIBUTED A SIGNIFICANT AMOUNT OF ITS ASSETS TO A SUCCESSOR FOUNDATION THE STEPHEN & PAMELA THORNE FOUNDATION TRUST (82-1937637). THE SUCCESSOR FOUNDATION IS A QUALIFIED SEC. 501(C)(3) PRIVATE NONOPERATING FOUNDATIONTHE 2018 TRANSFER OF ASSETS WAS PART OF A PLAN OF COMPLETE TRANSFER OF ALL ASSETS TO THE SUCCESSOR FOUNDATION, WHICH IS EXPECTED TO BE COMPLETED IN 2019. WE ANTICIPATE THAT THE STEPHEN & PAMELA THORNE FOUNDATION (I.E. THE PREDECESSOR FOUNDATION) WILL DISSOLVE AND LIQUIDATE IN 2019.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2STATEMENT REGARDING STATUS AS A CONDUIT PRIVATE FOUNDATION TREASURY REGULATION 53.4942(A)-3(C)(2)(IV) ELECTIONATTACHMENT TO FORM 990-PF, PART XIII UNDISTRIBUTED INCOMETHE FOUNDATION HAD NO REMAINING UNDISTRIBUTED INCOME FOR THE CURRENT (2018) OR PRIOR TAX YEAR (2017) AS REQUIRED BY TREASURY REGULATION 53.4942-3(C)(2)(I).THE FOLLOWING AMOUNT REPRESENTS THE CONTRIBUTIONS MADE TO THE FOUNDATION DURING 2018 AND THE SUBSEQUENT OUT OF CORPUS ELECTION TO DISTRIBUTE AN AMOUNT EQUAL TO ALL CONTRIBUTIONS IN SATISFACTION OF THE REQUIREMENTS OF TREASURY REGULATION 53.4942(A)-3(C)(2) ALLOWING THE FOUNDATION TO QUALIFY AS A CONDUIT FOUNDATION FOR THE 2018 TAX YEAR.AMOUNTS RECEIVED IN 2018 $239,553 AMOUNT DISTRIBUTED BY 12/31/2018 (421,687)REMAINING AMOUNT TO BE DISTRIBUTED 0LINE 7 - AMOUNTS TREATED AS DISTRIBUTIONS OUT OF CORPUS TO SATISFY REQUIREMENTS IMPOSED BY IRC SECTION 170(B)(1)(F)(II).ELECTION TO TREAT UNUSED PRIOR YEAR DISTRIBUTIONS AS CURRENT YEAR CORPUS DISTRIBUTIONPURSUANT TO TREASURY REGULATION 53.4942(A)-3(C)(2)(IV), THE FOUNDATION ELECTS TO TREAT, AS A CURRENT DISTRIBUTION OUT OF CORPUS, THE FOLLOWING UNUSED PRIOR YEAR DISTRIBUTIONS. THESE AMOUNTS HAVE NOT BEEN USED FOR ANY OTHER PURPOSE UNDER TREASURY REGULATION 53.4942(A)-3(D)(1)(III) IN SUCH PRIOR TAX YEAR:TAX YEAR AMOUNT2013 $ 93,0532015 $ 1,0522017 $450,000TOTAL $544,105THE FOUNDATION MEETS THE REQUIREMENTS OF IRC 170(B)(1)(A)(VII), 170(B)(1)(F)(II) AND 4942(H) IN THAT QUALIFYING DISTRIBUTIONS OUT OF CORPUS WERE MADE WITHIN 2 MONTHS AND 15 DAYS FOLLOWING THE CLOSE OF THE 2018 TAX YEAR IN AN AMOUNT EQUAL TO 100% OF ALL CONTRIBUTIONS RECEIVED DURING THE 2018 TAX YEAR AND THERE IS NO REMAINING UNDISTRIBUTED INCOME FOR THE 2017 AND 2018 TAX YEARS. THEREFORE, THE FOUNDATION QUALIFIES AS A CONDUIT PRIVATE FOUNDATION AND THE 60% CHARITABLE CONTRIBUTION TAX BASE APPLIES TO UNDER IRC 170(B)(1)(A).
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0225146
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02653659
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0PDS HOLDING CO
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PDS HOLDING CO K-1 PASSTHRU
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02369302
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0239553
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt023078
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt023078
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2267592
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01657
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01657
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-44
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt018253
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-152548
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04885
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0421687
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04885
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02377631
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt023138
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0110039
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08329
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0169384
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IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0365
IRS990PF/DistributableAmountGrp/TotalTaxAmt0365
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IRS990PF/FMVAssetsEOYAmt02661258
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IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07599
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02163549
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0997866
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt051700
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEPHEN E THORNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAMELA A THORNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECTY / TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0621 MAJESTIC RIM DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1621 MAJESTIC RIM DR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0127776
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0150013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.259592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.114417
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.031817
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.100827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03394971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03932982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03309131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02534473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0308586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0136273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0421687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.297962
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0421687
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0421687
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0421687
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02460 PASEO VERDE PKWY 145
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HENDERSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089074
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KEN BLAISDELL
IRS990PF/StatementsRegardingActyGrp/PhoneNum07208205605
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0STEPHEN E THORNE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1PAMELA A THORNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT THE MINISTRY'S EFFORTS TO STRENGTHEN FAMILIES AND MARRIAGES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT THE WORK OF PROVIDING CLEAN & SAFE WATER FOR VILLAGES WITH NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CRU FAMILY LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHARITYWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 LAKE HART DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt140 WORTH ST SUITE 330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110013
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0420000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0169384
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0169384
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0450000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01052
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt093053
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt093053
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0703355
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0252303
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0450000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01052
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0421687
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0252303
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0796408
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0544105
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEPHEN E THORNE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1STEPHEN E THORNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0621 MAJESTIC RIM DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1621 MAJESTIC RIM DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HENDERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HENDERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084012
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd184012
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt039553
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt039553
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PUBLICLY TRADED SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-01-02
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01657
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01657
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0STEPHEN & PAMELA THORNE FOUNDATION 26-0276194 STATEMENT OF SUBSTANTIAL CONTRACTION DURING ITS 2018 TAX YEAR, THE STEPHEN AND PAMELA THORNE FOUNDATION DISTRIBUTED A SIGNIFICANT AMOUNT OF ITS ASSETS TO A SUCCESSOR FOUNDATION THE STEPHEN & PAMELA THORNE FOUNDATION TRUST (82-1937637). THE SUCCESSOR FOUNDATION IS A QUALIFIED SEC. 501(C)(3) PRIVATE NONOPERATING FOUNDATION THE 2018 TRANSFER OF ASSETS WAS PART OF A PLAN OF COMPLETE TRANSFER OF ALL ASSETS TO THE SUCCESSOR FOUNDATION, WHICH IS EXPECTED TO BE COMPLETED IN 2019. WE ANTICIPATE THAT THE STEPHEN & PAMELA THORNE FOUNDATION (I.E. THE PREDECESSOR FOUNDATION) WILL DISSOLVE AND LIQUIDATE IN 2019. THE DISTRIBUTION OF ASSETS TO THE SUCCESSOR FOUNDATION WAS AS FOLLOWS: 8/1/2018: ASSETS WITH AGGREGATE VALUE OF $1,972,218 WERE DISTRIBUTED TO THE SUCCESSOR FOUNDATION. TOTAL FOUNDATION ASSETS AS OF THAT DATE HAD A VALUE OF $4,808,700. THEREFORE 40.08% OF THE FOUNDATION'S TAX ATTRIBUTES AS OF 8/1/2018 WERE TRANSFERRED TO THE SUCCESSOR FOUNDATION. 9/4/2018: ASSETS WITH AGGREGATE VALUE OF $22,050 WERE DISTRIBUTED TO THE SUCCESSOR FOUNDATION. TOTAL REMAINING FOUNDATION ASSETS AS OF THAT DATE HAD A VALUE OF $2,706,087. THEREFORE 0.81% OF THE FOUNDATION'S REMAINING TAX ATTRIBUTES AS OF 9/4/2018 WERE TRANSFERRED TO THE SUCCESSOR FOUNDATION.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt060
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-155178
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt22570
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PDS HOLDING CO K-1 PASSTHRU
OtherIncomeSchedule2/OtherIncomeDetail/Desc2FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt060
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt060
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-155178
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22570
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04885
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04885
TaxesSchedule/TaxesDetail/Amt01757
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN E THORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07028205605
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN & PAMELA THORNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0260276194
ReturnHeader/Filer/PhoneNum07028205605
ReturnHeader/Filer/USAddress/AddressLine1Txt02460 PASEO VERDE PKWY NO 145
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B947ADD331442F8F0763E7C70BCFAB1C118303A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B947ADD331442F8F0763E7C70BCFAB1C118303A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.100.168.53
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:13:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330681491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACIFIC DENTAL SERVIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02460 PASEO VERDE PKWY 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089074
ReturnHeader/PreparerPersonGrp/PhoneNum07028205605
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN BLAISDELL
ReturnHeader/ReturnTs02019-11-15T12:13:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,745
Liabilities
$0
Net assets
$232,745
Revenue
$110,039
Expenses
$2,377,631
Net income
-$2,267,592
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