Civic Intelligence

Thank Heaven Foundation

990PF • Fiscal year 2012 • EIN 26-1800335

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

3322 Shorecrest Dr No 23575235
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,287,878

Down $202,809 (-14%) from 2011

Net Assets

Down

$1,287,878

Down $202,809 (-14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$450,462

Down $144,933 (-24%) from 2011

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

2012

Assets$1,287,878
Liabilities$0
Net Assets$1,287,878

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

2012

Revenue-
Expenses$450,462
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
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 GrantCHRIST THE KING CHURCHCHARITABLE DONATIONEXEMPTDALLAS, TX, US$30,000
Paid GrantDANA FARBER CANCER INSTITUTECHARITABEL DONATIONEXEMPTBROOKLINE, MA, US$25,000
Paid GrantDOMINICAN SISTERS OF MARYCHARITABLE DONATIONEXEMPTANN ARBOR, MI, US$25,000
Paid GrantFRANCISCAN FOUNDATION FOR THE HOLY LANDCHARITABLE DONATIONEXEMPTWASHINGTON, DC, US$25,000
Paid GrantPRISON FELLOWSHIP MINISTRIESCHARITABLE DONATIONEXEMPTLANSDOWNE, VA, US$25,000
Paid GrantTHE CATHOLIC LEAGUECHARITABLE DONATIONEXEMPTNEW YORK, NY, US$25,000
Paid GrantMD ANDERSON CANCER CENTERCHARITABLE DONATIONEXEMPTHOUSTON, TX, US$24,160
Paid GrantMASTERMEDIACHARITABLE DONATIONCHARITABLE DONATIONEXEMPTREDLANDS, CA, US$24,000
Paid GrantUT SOUTHWESTERN MEDICAL CENTERCHARITABLE DONATIONEXEMPTDALLAS, TX, US$20,000
Paid GrantCROSS INTERNATIONAL CATHOLIC OUTREACHCHARITABLE DONATIONEXEMPTBOCA RATON, FL, US$17,407
Paid GrantFAMILY RESEARCH CENTERCHARITABLE DONATIONEXEMPTWASHINGTON, DC, US$15,000
Paid GrantOUR LADY OF PERPETUAL HELPCHARITABLE DONATIONEXEMPTDALLAS, TX, US$13,500
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 GrantNATIONAL CHRISTIAN FOUNDATIONCHARITIABEL DONATIONEXEMPTALPHARETTA, GA, US$10,000
Paid GrantPARENTS TELEVISION COUNCILCHARITABLE DONATIONEXEMPTLOS ANGELES, CA, US$10,000
Paid GrantST BONIFACE CATHOLIC CHURCHCHARITABLE DONATIONEXEMPTCHANDLER, TX, US$10,000
Paid GrantTHE SWEATHEART BALLCHARITABLE DONATIONEXEMPTDALLAS, TX, US$9,500
Paid GrantDALLAS THEOLOGICAL SEMINARYCHARITABLE DONATIONEXEMPTDALLAS, TX, US$5,000
Paid GrantDIOCESE OF DALLASCHARITABLE DONATIONEXEMPTDALLAS, TX, US$5,000
Paid GrantDOMINICAN MISSIONS SECRETARIATECHARITABLE DONATIONEXEMPTWINNETKA, IL, US$5,000
Paid GrantHEROIC MEDIA ORGANIZATIONCHARITABLE DONATIONEXEMPTAUSTIN, TX, US$5,000
Paid GrantTEXAS PARK AND WILDLIFE DEPARTMENTCHARITABLE DONATIONEXEMPTDALLAS, TX, US$5,000
Paid GrantLIFE OUTREACH INTERNATIONALCHARITABLE DONATIONEXEMPTFT WORTH, TX, US$3,000
Paid GrantWEST DALLAS COMMUNITY SCHOOLCHARITABLE DONATION-DALLAS, TX, US$3,000
Paid GrantFOUNDATION FOR BRAIN HEALTH ADVANCESCHARITABLE DONATIONEXEMPTDLLAS, TX, US$2,500
Paid GrantGORDON COLLEGECHARITABLE DONATIONEXEMPTWENHAM, MA, US$2,000
Paid GrantCAMP JOHN MARCCHARITABLE DONATIONEXEMPTDALLAS, TX, US$1,500
Paid GrantGRANT HALLIBURTON FOUNDATIONCHARITABLE DONATIONEXEMPTDALLAS, TX, US$1,000
Paid GrantWORK FOR THE GOOD OF THE PRIESTHOODCHARITABEL DONATIONEXEMPTOXFORD, MI, US$1,000
Filing and Contact Details

Filer

EIN
26-1800335
Raw XML AppendixShowing 400 of 785 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice693
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1185770
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1279668
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired13P
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01490687
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01287878
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0126143
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0127584
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOE C THOMPSON JR
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103322 SHORECREST DR SUITE 235
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123322 SHORECREST DR SUITE 235
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IRS990PF/QualifyingDistributions/QualifyingDistributions0427567
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CHERYL CARPENTER
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount230000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount417407
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount625000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000

Document Assets

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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