Civic Intelligence

Thunder Bay Foundation Inc.

990PF • Fiscal year 2014 • EIN 26-1172656

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
271 17th Street NWSuite STE 1600Atlanta, GA 30363

(404) 874-6244

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$17,320,055

Down $365,018 (-2.1%) from 2013

Net Assets

Down

$17,318,817

Down $366,256 (-2.1%) from 2013

Liabilities

Up

$1,238

Up $1,238 from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin7th percentile

Revenue

Down

$852,252

Down $543,654 (-39%) from 2013

Expenses

Up

$1,218,508

Up $311,548 (+34%) from 2013

Net Income

Down

-$366,256

Down $855,202 (-175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2014

Assets$17,320,055
Liabilities$1,238
Net Assets$17,318,817
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$852,252
Expenses$1,218,508
Net Income-$366,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay18th 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

Filer Name
Thunder Bay Foundation Inc
EIN
26-1172656
In Care Of
% SMITH & HOWARD
Phone
4048746244
Address
271 17TH STREET NW, Suite STE 1600, ATLANTA, GA 30363

Signing Officer

Name
Teresa J Kight
Title
President
Phone
4048746244
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET SUITE 1600, ATLANTA, GA 30363
Preparer
Tim F Agnew
Phone
4048746244
Raw XML Appendix313 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.

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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/BusinessNameLine1Txt0SMITH & HOWARD
IRS990PF/StatementsRegardingActyGrp/PhoneNum04048746244
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01118000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SCHWAB CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DEA SURVIVORS BENEFIT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 628298
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12020 PENNSYLVANIA AVENUE NW SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01128000
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/AppliedToCurrentYearAmt0135767
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0992233
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01067933
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01128000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0932166
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0992233
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0350
OtherIncomeSchedule2/OtherIncomeDetail/Desc0other investment income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0554
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0554
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO THUNDER BAY AVIATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01238
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt045000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt045000
TaxesSchedule/TaxesDetail/Amt09193
TaxesSchedule/TaxesDetail/Amt129272
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt09193
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA J KIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04048746244
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THUNDER BAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THUN
ReturnHeader/Filer/EIN0261172656
ReturnHeader/Filer/InCareOfNm0% SMITH & HOWARD
ReturnHeader/Filer/PhoneNum04048746244
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 17TH STREET NW
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite STE 1600
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & HOWARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 17TH STREET SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030363
ReturnHeader/PreparerPersonGrp/PhoneNum04048746244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM F AGNEW
ReturnHeader/ReturnTs02015-05-12T08:36:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,320,055
Liabilities
$1,238
Net assets
$17,318,817
Revenue
$852,252
Expenses
$1,218,508
Net income
-$366,256
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