Civic Intelligence

Thunder Bay Foundation Inc.

990PF • Fiscal year 2016 • EIN 26-1172656

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
271 17TH STREET NW Suite 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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$16,930,523

Down $321,990 (-1.9%) from 2015

Net Assets

Down

$16,929,285

Down $321,990 (-1.9%) from 2015

Liabilities

Flat

$1,238

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin17th percentile

Revenue

Down

$885,326

Down $2,327,036 (-72%) from 2015

Expenses

Down

$1,012,066

Down $88,103 (-8.0%) from 2015

Net Income

Down

-$126,740

Down $2,238,933 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$16,930,523
Liabilities$1,238
Net Assets$16,929,285
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$885,326
Expenses$1,012,066
Net Income-$126,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay19th 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
2017-05-15
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 Appendix358 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
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ATLANTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030363
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/Amt0200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0POINT UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1KIPP METRO SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MONTFORD HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ANDREW P STEWART CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PDI SURGERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HEALTHCARE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0507 W 10th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1350 Temple Street NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt275 ZILLICOA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3153 Stovall St SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41380 19th Hole Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5111 Monte Vista Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0West Point
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1atlanta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ASHEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Atlanta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Windsor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Healdsburg
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130314
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330316
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495492
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd595448
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0950000
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/AppliedToCurrentYearAmt030075
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0919925
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01098521
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0950000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01068446
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0919925
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1195250
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUST BASIS IN DONATED SECURITIES TO
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ACTUAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0604
OtherIncomeSchedule2/OtherIncomeDetail/Desc0other investment income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01149
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01149
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01238
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO THUNDER BAY AVIATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01238
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt045150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt045150
TaxesSchedule/TaxesDetail/Amt08263
TaxesSchedule/TaxesDetail/Amt12000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08263
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA J KIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04048746244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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 Suite STE 1600
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030363
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097849456E5EDA0547E22070526F61E2135B2BD3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A1F10DCC893BA3D47A4CDB0AC22F43800BBACA4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId067983820171295000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.58.246.34
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/ReturnTs02017-05-09T12:36:23-05:00
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
$16,930,523
Liabilities
$1,238
Net assets
$16,929,285
Revenue
$885,326
Expenses
$1,012,066
Net income
-$126,740
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