Civic Intelligence

Joseph Thomas Foundation

990EZ • Fiscal year 2024 • EIN 26-2569438

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

PO Box 6042Abilene, TX 79608

(325) 280-5247

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$196,771

Up $89,967 (+84%) from 2022

Net Assets

Up

$196,771

Up $89,967 (+84%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$187,658

Up $24,602 (+15%) from 2022

Expenses

Down

$171,154

Down $10,376 (-5.7%) from 2022

Net Income

Up

$16,504

Up $34,978 (+189%) from 2022

Historical Trend

Balance Sheet Trend

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

2024

Assets$196,771
Liabilities$0
Net Assets$196,771

Operations Trend

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

2024

Revenue$187,658
Expenses$171,154
Net Income$16,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$198,229
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE IN THE FORM OF DONATIONS TO SPECIAL NEEDS CHILDREN.$0$181,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY COVINGTONExecutive DirectorFT$50,000-$50,000
ROCHELLE DAVISProgram DirectorFT$17,500-$17,500
WILL WELCHMember-$0--
REBECCA THOMASMember-$0--
JOHN DELKMember-$0--
VIRDI CRAWFORDMember-$0--
JOHN THOMASPresident-$0--
KERRY PATTONVice President-$0--
FREDDIE FRAMBLETreasurer-$0--
ELIZABETH SHERLEY GRAHAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Joseph Thomas Foundation
EIN
26-2569438
Phone
3252805247
Address
PO BOX 6042, ABILENE, TX 79608

Signing Officer

Name
Perry Covington
Title
President
Phone
3252805247
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
316 N 1ST ST, HASKELL, TX 79521-5907
Preparer
Tammy Cunningham CPA
Phone
9408643931
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: inventory shrinkage. Amount: 42.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 3,738. Description: miscellaneous. Amount: 1,146. Description: travel. Amount: 10,832. Description: technology. Amount: 3,191. Description: marketing/advertising expense. Amount: 6,720. Description: insurance. Amount: 2,110. Description: ambassador program. Amount: 7,981. Description: closets. Amount: 1,667. Description: direct assistance. Amount: 29,899. Description: purchases. Amount: 787. Total to form 990-ez, line 16: 68,071.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 78,880.

Form 990-ez, Part II, Line 24 - Other Assets

Description: payments to deposit. Beg. Of year amount: 50. End of year amount: 0. Description: other current assets. Beg. Of year amount: 0. End of year amount: 78,973.

Raw XML Appendix196 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PERRY COVINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03257041129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01433 SOUTH 14TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194182
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09640
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196771
IRS990EZ/FundraisingGrossIncomeAmt04005
IRS990EZ/GrossReceiptsAmt0198229
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196771
IRS990EZ/OccupancyRentUtltsAndMaintAmt011171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt850000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt917500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILL WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRDI CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRY PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FREDDIE FRAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH SHERLEY GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PERRY COVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROCHELLE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078973
IRS990EZ/OtherChangesInNetAssetsAmt078880
IRS990EZ/OtherExpensesTotalAmt068071
IRS990EZ/OtherRevenueTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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'S PLAN IS TO HAVE AS MANY AS THREE FUNDRAISERS A YEAR TO PROVIDE FUNDS TO SUPPORT THE MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE IN THE FORM OF DONATIONS TO SPECIAL NEEDS CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0181725
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt082272
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010571
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6566
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0171154
IRS990EZ/TotalProgramServiceExpensesAmt0181725
IRS990EZ/TotalRevenueAmt0187658
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0JOSEPHTHOMASFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0798562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798562
IRS990ScheduleA/TotalSupportAmt0798562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVENTORY SHRINKAGE. AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,738. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,146. DESCRIPTION: TRAVEL. AMOUNT: 10,832. DESCRIPTION: TECHNOLOGY. AMOUNT: 3,191. DESCRIPTION: MARKETING/ADVERTISING EXPENSE. AMOUNT: 6,720. DESCRIPTION: INSURANCE. AMOUNT: 2,110. DESCRIPTION: AMBASSADOR PROGRAM. AMOUNT: 7,981. DESCRIPTION: CLOSETS. AMOUNT: 1,667. DESCRIPTION: DIRECT ASSISTANCE. AMOUNT: 29,899. DESCRIPTION: PURCHASES. AMOUNT: 787. TOTAL TO FORM 990-EZ, LINE 16: 68,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 78,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYMENTS TO DEPOSIT. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 78,973.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY COVINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03252805247
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH THOMAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0262569438
ReturnHeader/Filer/PhoneNum03252805247
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6042
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079608
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 N 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASKELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0795215907
ReturnHeader/PreparerPersonGrp/PhoneNum09408643931
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY CUNNINGHAM CPA
ReturnHeader/ReturnTs02025-11-17T19:26:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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