Civic Intelligence

Joseph Thomas Foundation

990EZ • Fiscal year 2014 • EIN 26-2569438

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization Profilejosephthomasfoundation.org
928 Sylvia StWeatherford, TX 76086

(325) 725-1380

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,415

Up $24,617 (+92%) from 2013

Net Assets

Up

$51,415

Up $24,617 (+92%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$49,033

Up $31,053 (+173%) from 2013

Expenses

Up

$24,416

Up $1,227 (+5.3%) from 2013

Net Income

Up

$24,617

Up $29,826 (+573%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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 2014: $51,415Net Assets 2014: $51,4152014Assets 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

2014

Assets$51,415
Liabilities-
Net Assets$51,415
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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 2014: $49,033Expenses 2014: $24,416Net Income 2014: $24,6172014Revenue 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

2014

Revenue$49,033
Expenses$24,416
Net Income$24,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$51,156
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.

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 plan's to have as many as three fundraisers a year to provide funds to support the mission.

Program Services

DescriptionGrantsExpenses
To provide assistance in the form of donations to special needs children.$24,417-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ThomasPresident-$0--
Roenna ThomasSecretary-$0--
Danny ThomasTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triathlon$26,420$26,420$2,123$24,297
Total Events$26,420$26,420$2,123$24,297
Filing and Contact Details

Filer

Filer Name
Joseph Thomas Foundation
EIN
26-2569438
Phone
3257251380
Address
928 Sylvia St, Weatherford, TX 76086

Signing Officer

Name
John Thomas
Title
President
Signed
2015-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
Russell Guthrie CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $299”

Other Expenses.1002

“Office Expenses $500”

Other Expenses.1003

“Information Technology $51”

Other Expenses.1005

“Travel $1125”

Other Expenses.1

“Medical Expenses - Program $21633”

Other Expenses.2

“Supplies $478”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum03256923159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0928 Sylvia St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Weatherford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024736
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051415
IRS990EZ/FundraisingGrossIncomeAmt026420
IRS990EZ/GrossReceiptsAmt051156
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roenna Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danny Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide assistance in the form of donations to special needs children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02123
IRS990EZ/SpecialEventsNetIncomeLossAmt024297
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024416
IRS990EZ/TotalProgramServiceExpensesAmt024417
IRS990EZ/TotalRevenueAmt049033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0josephthomasfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014074
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014074
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014074
IRS990ScheduleA/TotalSupportAmt014074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Triathlon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medical Expenses - Program $21633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joseph Thomas Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0262569438
ReturnHeader/Filer/PhoneNum03257251380
ReturnHeader/Filer/USAddress/AddressLine1Txt0928 Sylvia St
ReturnHeader/Filer/USAddress/CityNm0Weatherford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Kinard & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Pine St Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079601
ReturnHeader/PreparerPersonGrp/PhoneNum03256724000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Guthrie CPA
ReturnHeader/ReturnTs02015-08-20T14:53:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,415
Liabilities
-
Net assets
$51,415
Revenue
$49,033
Expenses
$24,416
Net income
$24,617
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
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.49$0.24$0.25
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