Civic Intelligence

Thank Heaven Foundation

990PF • Fiscal year 2011 • EIN 26-1800335

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

3322 Shorecrest Dr No 23575235
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,490,687

No earlier filing loaded for comparison.

Net Assets

$1,490,687

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$595,395

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,490,687Liabilities 2011: $0Net Assets 2011: $1,490,6872011Assets 2012: $1,287,878Liabilities 2012: $0Net Assets 2012: $1,287,8782012Assets 2013: $1,037,316Liabilities 2013: $4,000Net Assets 2013: $1,033,3162013Assets 2014: $1,347,901Liabilities 2014: $9,332Net Assets 2014: $1,338,5692014Assets 2015: $1,227,319Liabilities 2015: $0Net Assets 2015: $1,227,3192015Assets 2016: $1,065,358Liabilities 2016: $0Net Assets 2016: $1,065,3582016Assets 2017: $916,058Liabilities 2017: $0Net Assets 2017: $916,0582017Assets 2018: $862,765Liabilities 2018: $0Net Assets 2018: $862,7652018Assets 2019: $800,362Liabilities 2019: $0Net Assets 2019: $800,3622019Assets 2020: $733,258Liabilities 2020: $0Net Assets 2020: $733,2582020Assets 2021: $735,647Liabilities 2021: $0Net Assets 2021: $735,6472021Assets 2022: $768,058Liabilities 2022: $0Net Assets 2022: $768,0582022Assets 2023: $812,898Liabilities 2023: $0Net Assets 2023: $812,8982023Assets 2024: $865,588Liabilities 2024: $0Net Assets 2024: $865,5882024

Highlighted filing

2011

Assets$1,490,687
Liabilities$0
Net Assets$1,490,687

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $595,3952011Expenses 2012: $450,4622012Revenue 2013: $330,552Expenses 2013: $585,114Net Income 2013: -$254,5622013Revenue 2014: $1,083,781Expenses 2014: $778,528Net Income 2014: $305,2532014Revenue 2015: $91,346Expenses 2015: $202,596Net Income 2015: -$111,2502015Revenue 2016: $18,276Expenses 2016: $180,237Net Income 2016: -$161,9612016Revenue 2017: $35,700Expenses 2017: $185,000Net Income 2017: -$149,3002017Revenue 2018: $591,812Expenses 2018: $645,105Net Income 2018: -$53,2932018Revenue 2019: $117,621Expenses 2019: $180,024Net Income 2019: -$62,4032019Revenue 2020: $13,009Expenses 2020: $80,113Net Income 2020: -$67,1042020Revenue 2021: $210,375Expenses 2021: $207,986Net Income 2021: $2,3892021Revenue 2022: $254,218Expenses 2022: $221,807Net Income 2022: $32,4112022Revenue 2023: $271,456Expenses 2023: $226,616Net Income 2023: $44,8402023Revenue 2024: $249,827Expenses 2024: $197,137Net Income 2024: $52,6902024

Highlighted filing

2011

Revenue-
Expenses$595,395
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE C THOMPSON JRDirector, President-$0--
DOROTHY KEY THOMPSONDirector, Secretary-$0--
SHANNON SAALFIELD THOMPSONDirector-$0--
DEAN A RENKESVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMEDIA RESEARCH CENTERCHARITABLE DONATIONEXEMPTALEXANDRIA, VA, US$50,000
Paid GrantDOMINICAN SISTERS OF MARY MOTHER OF THE EUCHARISTCHARITABLE DONATIONEXEMPTANN ARBOR, MI, US$30,000
Paid GrantCROSS INTERNATIONAL CATHOLIC OUTREACHCHARITABLE DONATIONEXEMPTBOCA RATON, FL, US$25,994
Paid GrantCHRIST THE KING CATHOLIC CHURCHCHARITABLE DONATIONEXEMPTDALLAS, TX, US$25,000
Paid GrantDANA FARBER CANCER INSTITUTECHARITABEL DONATIONEXEMPTBROOKLINE, MA, US$25,000
Paid GrantPRISON FELLOWSHIP MINISTRIESCHARITABLE DONATIONEXEMPTLANSDOWNE, VA, US$25,000
Paid GrantTHE CATHOLIC LEAGUECHARITABLE DONATIONEXEMPTNEW YORK, NY, US$25,000
Paid GrantFRANCISCAN FOUNDATION FOR THE HOLY LANDCHARITABLE DONATIONEXEMPTWASHINGTON, DC, US$20,000
Paid GrantMD ANDERSON CANCER CENTERCHARITABLE DONATIONEXEMPTHOUSTON, TX, US$20,000
Paid GrantSOUTHWESTERN MEDICAL FOUNDATIONCHARITABLE DONATIONEXEMPTDALLAS, TX, US$20,000
Paid GrantFAMILY RESEARCH CENTERCHARITABLE DONATIONEXEMPTWASHINGTON, DC, US$15,000
Paid GrantPROVIDENCE CHRISTIAN SCHOOL OF TEXASCHARITABLE DONATIONEXEMPTDALLAS, TX, US$12,500
Paid GrantCHILREN'S MEDICAL CENTER DALLASCHARITABLE DONATIONEXEMPTDALLAS, TX, US$10,000
Paid GrantCOUNCIL FOR LIFECHARITABLE DONATIONEXEMPTDALLAS, TX, US$10,000
Paid GrantMEMORIAL SLOAN-KETTERING CANCER CENTERCHARITABLE DONATIONEXEMPTNEW YORK, NY, US$10,000
Paid GrantOUR LADY OF PERPETUAL HELPCHARITABLE DONATIONEXEMPTDALLAS, TX, US$10,000
Paid GrantST BONIFACE CATHOLIC CHURCHCHARITABLE DONATIONEXEMPTCHANDLER, TX, US$10,000
Paid GrantTHE SWEATHEART BALLCHARITABLE DONATIONEXEMPTDALLAS, TX, US$9,500
Paid GrantMASTERMEDIACHARITABLE DONATIONEXEMPTREDLANDS, CA, US$9,000
Paid GrantPARENTS TELEVISION COUNCILCHARITABLE DONATIONEXEMPTLOS ANGELES, CA, US$6,000
Paid Grant2011 BISHOP'S ANNUAL APPEALCHARITABLE DONATIONEXEMPTDALLAS, TX, US$5,000
Paid GrantAMERICAN HEART ASSOCIATIONCHARITABLE DONATIONEXEMPTDALLAS, TX, US$5,000
Paid GrantCHRIST THE KING CHURCHCHARITABLE DONATIONEXEMPTDALLAS, TX, US$5,000
Paid GrantDALLAS THEOLOGICAL SEMINARYCHARITABLE DONATIONEXEMPTDALLAS, TX, US$5,000
Paid GrantTHE CRYSTAL CHARITY BALLCHARITABLE DONATIONEXEMPTDALLAS, TX, US$4,708
Paid GrantCHRISTEAN COMMUNITY ACTIONCHARITABLE DONATIONEXEMPTLEWISVILLE, TX, US$2,500
Paid GrantCAMP JOHN MARCCHARITABLE DONATIONEXEMPTDALLAS, TX, US$1,500
Paid GrantBISHOP FARRELL INVITATIONAL FUNDCHARITABLE DONATIONEXEMPTDALLAS, TX, US$1,000
Paid GrantHEROIC MEDIA ORGANIZATIONCHARITABLE DONATIONEXEMPTAUSTIN, TX, US$1,000
Paid GrantOPUS BONO SACERDOTIICHARITABLE DONATIONEXEMPTDETROIT, MI, US$1,000
Paid GrantST PAUL MEDICAL CENTERCHARITABLE DONATIONEXEMPTDALLAS, TX, US$1,000
Paid GrantEQUESTRIAN ORDER OF THE HOLY SEPULCHRECHARITABLE DONATIONEXEMPTHOUSTON, TX, US$150
Filing and Contact Details

Filer

EIN
26-1800335
Raw XML AppendixShowing 400 of 805 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DOROTHY KEY THOMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SHANNON SAALFIELD THOMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DEAN A RENKES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR, PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR, SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CHERYL CARPENTER
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.25$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.27$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.25$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.21$0.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.12$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.59$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.19$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.09$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.08$0.78$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.33$0.59$0.25
2012Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.45
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.60