Civic Intelligence

Joseph Thomas Foundation

990EZ • Fiscal year 2010 • EIN 26-2569438

Jan 01, 2010 to Dec 31, 2010 • Filed on May 23, 2011

Organization ProfileJOSEPHTHOMASFOUNDATION.ORG
238 Sugar Biscuit Lane79602
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,933

No earlier filing loaded for comparison.

Net Assets

$24,933

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$18,954

No earlier filing loaded for comparison.

Expenses

$2,429

No earlier filing loaded for comparison.

Net Income

$16,525

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.

$200K$150K$100K$50K$0Assets 2010: $24,933Net Assets 2010: $24,9332010Assets 2011: $27,245Net Assets 2011: $27,2452011Assets 2012: $32,007Net Assets 2012: $32,0072012Assets 2013: $26,798Net Assets 2013: $26,7982013Assets 2015: $45,201Net Assets 2015: $45,2012015Assets 2016: $22,203Net Assets 2016: $22,2032016Assets 2017: $26,366Liabilities 2017: $0Net Assets 2017: $26,3662017Assets 2019: $41,600Liabilities 2019: $0Net Assets 2019: $41,6002019Assets 2020: $75,311Liabilities 2020: $0Net Assets 2020: $75,3112020Assets 2021: $125,278Liabilities 2021: $0Net Assets 2021: $125,2782021Assets 2022: $106,804Liabilities 2022: $0Net Assets 2022: $106,8042022Assets 2024: $196,771Liabilities 2024: $0Net Assets 2024: $196,7712024

Highlighted filing

2010

Assets$24,933
Liabilities-
Net Assets$24,933
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $18,954Expenses 2010: $2,429Net Income 2010: $16,5252010Revenue 2011: $13,831Expenses 2011: $11,519Net Income 2011: $2,3122011Revenue 2012: $15,181Expenses 2012: $10,419Net Income 2012: $4,7622012Revenue 2013: $17,980Expenses 2013: $23,189Net Income 2013: -$5,2092013Revenue 2015: $19,699Expenses 2015: $25,913Net Income 2015: -$6,2142015Revenue 2016: $11,974Expenses 2016: $34,972Net Income 2016: -$22,9982016Revenue 2017: $32,781Expenses 2017: $28,618Net Income 2017: $4,1632017Revenue 2019: $50,810Expenses 2019: $50,419Net Income 2019: $3912019Revenue 2020: $67,869Expenses 2020: $34,158Net Income 2020: $33,7112020Revenue 2021: $173,349Expenses 2021: $123,382Net Income 2021: $49,9672021Revenue 2022: $163,056Expenses 2022: $181,530Net Income 2022: -$18,4742022Revenue 2024: $187,658Expenses 2024: $171,154Net Income 2024: $16,5042024

Highlighted filing

2010

Revenue$18,954
Expenses$2,429
Net Income$16,525
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 23, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The foundation was established to assist medically fragile children. The mission is to assist children who do not have the financial capacity with their basic medical needs. The foundation's plan is to have as many as three fundraisers a year to provide funds to support the mission.

Filing and Contact Details

Filer

EIN
26-2569438
Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08408
IRS990EZ/CashSavingsAndInvestments/EOY024933
IRS990EZ/ContributionsGiftsGrantsEtc09400
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016525
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome09554
IRS990EZ/GrossReceipts018954
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08408
IRS990EZ/NetAssetsOrFundBalancesBOY08408
IRS990EZ/NetAssetsOrFundBalances/EOY024933
IRS990EZ/NetAssetsOrFundBalancesEOY024933
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10238 Sugar Biscuit Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11238 Sugar Biscuit Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12238 Sugar Biscuit Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13238 Sugar Biscuit Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Abilene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Abilene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Abilene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Abilene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Danny Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Roenna Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Erin Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02179
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The foundation was established to assist medically fragile children. The mission is to assist children who do not have the financial capacity with their basic medical needs. The foundation plan's to have as many as three fundraisers a year to provide funds to support the mission.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide assistance in the form of donations to special needs children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02045
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss09554
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10238 SUGAR BISCUIT LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ABILENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079602
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Thomas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03256923159
IRS990EZ/TotalAssets/BOY08408
IRS990EZ/TotalAssets/EOY024933
IRS990EZ/TotalExpenses02429
IRS990EZ/TotalProgramServiceExpenses02045
IRS990EZ/TotalRevenue018954
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0josephthomasfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0374
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04224
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17004224
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear01900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01950
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0374
IRS990ScheduleA/Total170/Total04224
IRS990ScheduleA/TotalSupport04224
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07500
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017054
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017054
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109554
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09554
IRS990ScheduleG/EventsInformation/NameOfEvent10Triathlon
IRS990ScheduleG/EventsInformation/NetIncomeSummary09554
IRS990ScheduleO/GeneralExplanation/Explanation0Medical Expenses - Program $2045
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $134
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262569438
ReturnHeader/Filer/Name/BusinessNameLine10Joseph Thomas Foundation
ReturnHeader/Filer/NameControl0JOSE
ReturnHeader/Filer/Phone03256923159
ReturnHeader/Filer/USAddress/AddressLine10238 Sugar Biscuit Lane
ReturnHeader/Filer/USAddress/City0Abilene
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079602
ReturnHeader/Officer/DateSigned02011-05-23
ReturnHeader/Officer/Name0John Thomas
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Davis Kinard & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 Pine St Ste 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Abilene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079601
ReturnHeader/Preparer/Name0Russell Guthrie CPA
ReturnHeader/Preparer/Phone03256724000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-23T15:23:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,933
Liabilities
-
Net assets
$24,933
Revenue
$18,954
Expenses
$2,429
Net income
$16,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$1.88$1.71$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.63$1.82$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.73$1.23$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.68$0.34$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.51$0.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.33$0.29$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.12$0.35$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.20$0.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.18$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.15$0.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.14$0.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.19$0.02$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits