Civic Intelligence

Thunder Bay Foundation Inc.

990PF • Fiscal year 2013 • EIN 26-1172656

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
171 17th StreetSuite STE 90030363

(404) 874-6244

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

$17,685,073

No earlier filing loaded for comparison.

Net Assets

$17,685,073

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

$1,395,906

No earlier filing loaded for comparison.

Expenses

$906,960

No earlier filing loaded for comparison.

Net Income

$488,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2013: $17,685,073Liabilities 2013: $0Net Assets 2013: $17,685,0732013Assets 2014: $17,320,055Liabilities 2014: $1,238Net Assets 2014: $17,318,8172014Assets 2015: $17,252,513Liabilities 2015: $1,238Net Assets 2015: $17,251,2752015Assets 2016: $16,930,523Liabilities 2016: $1,238Net Assets 2016: $16,929,2852016Assets 2017: $18,983,734Liabilities 2017: $0Net Assets 2017: $18,983,7342017Assets 2018: $18,689,763Liabilities 2018: $0Net Assets 2018: $18,689,7642018Assets 2019: $18,540,921Liabilities 2019: $0Net Assets 2019: $18,540,9212019Assets 2020: $21,519,482Liabilities 2020: $0Net Assets 2020: $21,519,4822020Assets 2021: $31,101,180Liabilities 2021: $0Net Assets 2021: $31,101,1802021Assets 2022: $31,410,353Liabilities 2022: $0Net Assets 2022: $31,410,3532022Assets 2023: $31,761,385Liabilities 2023: $0Net Assets 2023: $31,761,3852023Assets 2024: $32,959,311Liabilities 2024: $0Net Assets 2024: $32,959,3112024

Highlighted filing

2013

Assets$17,685,073
Liabilities$0
Net Assets$17,685,073
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,395,906Expenses 2013: $906,960Net Income 2013: $488,9462013Revenue 2014: $852,252Expenses 2014: $1,218,508Net Income 2014: -$366,2562014Revenue 2015: $3,212,362Expenses 2015: $1,100,169Net Income 2015: $2,112,1932015Revenue 2016: $885,326Expenses 2016: $1,012,066Net Income 2016: -$126,7402016Revenue 2017: $5,879,973Expenses 2017: $1,349,400Net Income 2017: $4,530,5732017Revenue 2018: $924,043Expenses 2018: $1,221,172Net Income 2018: -$297,1292018Revenue 2019: $2,006,782Expenses 2019: $1,321,496Net Income 2019: $685,2862019Revenue 2020: $5,109,499Expenses 2020: $1,333,604Net Income 2020: $3,775,8952020Revenue 2021: $14,351,579Expenses 2021: $1,272,627Net Income 2021: $13,078,9522021Revenue 2022: $2,927,080Expenses 2022: $1,681,981Net Income 2022: $1,245,0992022Revenue 2023: $3,052,024Expenses 2023: $1,669,932Net Income 2023: $1,382,0922023Revenue 2024: $4,335,771Expenses 2024: $1,941,843Net Income 2024: $2,393,9282024

Highlighted filing

2013

Revenue$1,395,906
Expenses$906,960
Net Income$488,946
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA J KIGHTPresident-Director-$0--
PETER J KIGHTSecretary/Treasurer-$0--
TIMOTHY F AGNEWAsst Secretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
26-1172656
In Care Of
% SMITH & HOWARD
Phone
4048746244

Signing Officer

Name
Teresa J Kight
Title
President
Phone
4048746244
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Phone
4048746244
Raw XML Appendix296 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
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt02775350
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt02790110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16252381
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27238243
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17433311
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29813893
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EQUITY INVESTMENTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1EQUITY FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2OTHER ASSETS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0438562
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0957266
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INVESTMENT INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt078
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01395906
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01395906
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0957266
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0835500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0835500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0438562
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0438562
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0488946
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04762681
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0957266
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01340624
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt078
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt078
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt045009
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt045009
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt010273
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt026451
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0835500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt055282
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0906960
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01395906
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01395906
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt055282
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt071460
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01142651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12662764
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt019204
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1775618
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2162444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt019204
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1775618
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01161855
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13438382
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CS 8573-1863 - SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CS 8573-1863 - SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0957266
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0488946
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0-680836
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017685073
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt017876963
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt017685073
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01000515
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01000515
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01000515
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01027327
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt026812
IRS990PF/DistributableAmountGrp/TotalTaxAmt026812
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt011140
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt026812
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt026812
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt026812
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt015672
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt011140
IRS990PF/FMVAssetsEOYAmt021456413
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt017876963
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt017685073
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02521700
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02775350
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02790110
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt013390615
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt013490624
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt017247204
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01964648
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01419099
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01419099
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt017876963
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt017685073
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt021456413
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt017876963
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017685073
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt017876963
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt017685073
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt020859423
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01945715
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt018913708
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0312891
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01027327
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt020546532
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt020859423
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TERESA J KIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PETER J KIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TIMOTHY F AGNEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT-DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2ASST SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine102771 MABRY RD NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112771 MABRY RD NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12271 17TH STREET NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode030319
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode130319
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode230363
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0843517
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0856923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0898862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0556750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01167727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0893837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt051395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.041054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.049162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.031077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.067778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.002711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt013406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt020546532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt018283793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt017915344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt017228701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt016388796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt018957032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0835500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.205268
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0835500
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0835500
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0835500
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10SMITH & HOWARD
IRS990PF/StatementsRegardingActyGrp/PhoneNum04048746244
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10HEALTHCARE FOUNDATION OF NORTHERN SONOMA COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11COVENANT HOUSE GEORGIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12SCHWAB CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101111 MONTE VISTA AVE SUITE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111559 JOHNSON RD NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO BOX 628298
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0HEALDSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode095448
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode130318
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode232862
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0835500
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/AppliedToCurrentYearAmt08282
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0827218
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01000515
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0835500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0992233
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0827218
OtherIncomeSchedule2/OtherIncomeDetail/Desc0other investment income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt078
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt078
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0-680836
OtherIncreasesSchedule/OtherIncreasesDetail/Description0TO ADJUST COST BASIS TO ACTUAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt045009
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt045009
TaxesSchedule/TaxesDetail/Amt010273
TaxesSchedule/TaxesDetail/Amt116178
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010273
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA J KIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04048746244
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THUNDER BAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THUN
ReturnHeader/Filer/EIN0261172656
ReturnHeader/Filer/InCareOfNm0% SMITH & HOWARD
ReturnHeader/Filer/PhoneNum04048746244
ReturnHeader/Filer/USAddress/AddressLine10171 17TH STREET
ReturnHeader/Filer/USAddress/AddressLine20Suite STE 900
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH & HOWARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10271 17TH STREET SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030363
ReturnHeader/PreparerPersonGrp/PhoneNum04048746244
ReturnHeader/ReturnTs02014-05-14T12:56:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,685,073
Liabilities
$0
Net assets
$17,685,073
Revenue
$1,395,906
Expenses
$906,960
Net income
$488,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$4.34$1.94$2.39
2023Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$3.05$1.67$1.38
2022Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$2.93$1.68$1.25
2021Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$14.4$1.27$13.1
2020Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$5.11$1.33$3.78
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$2.01$1.32$0.69
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.92$1.22$0.30
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$5.88$1.35$4.53
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.89$1.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$3.21$1.10$2.11
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.85$1.22$0.37
2013Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.40$0.91$0.49