Civic Intelligence

B Thomas Family Foundation

990PF • Fiscal year 2010 • EIN 26-3390346

Jan 01, 2010 to Dec 31, 2010 • Filed on May 05, 2011

600 N Central Expressway75080
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • 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 valid filing value is available for this score.

Assets

$483,531

No earlier filing loaded for comparison.

Net Assets

$483,531

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$26,500

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.

$1.0M$500K$0Assets 2010: $483,531Liabilities 2010: $0Net Assets 2010: $483,5312010Assets 2011: $491,338Liabilities 2011: $0Net Assets 2011: $491,3382011Assets 2012: $484,608Liabilities 2012: $0Net Assets 2012: $484,6082012Assets 2013: $480,344Liabilities 2013: $0Net Assets 2013: $480,3442013Assets 2014: $474,157Liabilities 2014: $0Net Assets 2014: $474,1572014Assets 2015: $471,616Liabilities 2015: $0Net Assets 2015: $471,6162015Assets 2016: $486,184Liabilities 2016: $0Net Assets 2016: $486,1842016Assets 2017: $472,361Liabilities 2017: $0Net Assets 2017: $472,3612017Assets 2018: $470,663Liabilities 2018: $0Net Assets 2018: $470,6632018Assets 2019: $450,227Liabilities 2019: $0Net Assets 2019: $450,2272019Assets 2020: $429,655Liabilities 2020: $0Net Assets 2020: $429,6552020Assets 2021: $417,818Liabilities 2021: $0Net Assets 2021: $417,8182021Assets 2022: $467,367Liabilities 2022: $0Net Assets 2022: $467,3672022Assets 2023: $440,582Liabilities 2023: $0Net Assets 2023: $440,5822023Assets 2024: $874,769Liabilities 2024: $0Net Assets 2024: $874,7692024

Highlighted filing

2010

Assets$483,531
Liabilities$0
Net Assets$483,531

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $26,5002010Expenses 2011: $27,0002011Expenses 2012: $26,0002012Revenue 2013: $22,350Expenses 2013: $26,500Net Income 2013: -$4,1502013Revenue 2014: $19,798Expenses 2014: $25,508Net Income 2014: -$5,7102014Revenue 2015: $22,172Expenses 2015: $24,125Net Income 2015: -$1,9532015Revenue 2016: $39,568Expenses 2016: $25,000Net Income 2016: $14,5682016Revenue 2017: $11,789Expenses 2017: $24,100Net Income 2017: -$12,3112017Revenue 2018: $24,202Expenses 2018: $25,900Net Income 2018: -$1,6982018Revenue 2019: $3,064Expenses 2019: $23,500Net Income 2019: -$20,4362019Revenue 2020: $8,075Expenses 2020: $28,545Net Income 2020: -$20,4702020Revenue 2021: $18,383Expenses 2021: $30,000Net Income 2021: -$11,6172021Revenue 2022: $83,105Expenses 2022: $33,300Net Income 2022: $49,8052022Revenue 2023: $4,378Expenses 2023: $30,000Net Income 2023: -$25,6222023Revenue 2024: $517,429Expenses 2024: $83,000Net Income 2024: $434,4292024

Highlighted filing

2010

Revenue-
Expenses$26,500
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIANNA T LONGSecretary-$0--
ELIZABETH A THOMASDirector-$0--
BEVERLY THOMASVP / Treas-$0--
BILL E THOMASPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SAFETY OF ANIMALSPUBLICGUN BARRELL CITY, TX, US$4,000
Paid Grant-medical researchpublicDALLAS, TX, US$4,000
Paid Grant-medical researchpublicNEW YORK, NY, US$4,000
Paid Grant-feeding the needypublicDALLAS, TX, US$4,000
Paid Grant-safety of animalspublicDALLAS, TX, US$4,000
Paid Grant-HELPING BATTERED WOMENpublicDALLAS, TX, US$4,000
Paid Grant-provide therapypublicWYLIE, TX, US$2,500
Filing and Contact Details

Filer

EIN
26-3390346
Raw XML Appendix289 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/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0507987
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0530165
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0538239
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BRIANNA T LONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELIZABETH A THOMAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BEVERLY THOMAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BILL E THOMAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP / TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10600 N CENTRAL EXPRESSWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11600 N CNETRAL EXPRESSWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12600 N CENTRAL EXPRESSWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13600 N CENTRAL EXPRESSWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RICHARDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RICHARDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2RICHARDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3RICHARDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075080
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04915
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.27798
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BILL & BEVERLY THOMAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09722317227
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10600 N CENTRAL EXPRESSWAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RICHARDSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0750805316
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/SupplementaryInformation/ContributingManager0BEVERLY THOMAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount64000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SAFETY OF ANIMALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1provide therapy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2medical research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3medical research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4feeding the needy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5safety of animals
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6HELPING BATTERED WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0STRAYDOG INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1EQUEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2TEAM CONNOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3JUVENILE DIABETES RESEARCH FOUNDATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4NORTH TEXAS FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5SPCA OF TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6GENESIS WOMEN'S SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1212221 MERIT DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1326 BROADWAY 11TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine144500 S COCKRELL HILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152400 LONE STAR DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine164411 LEMMON AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DALLAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310004
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20562
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0978
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0416
IRS990PF/UndistributedIncome/ExcessFromYear20562
IRS990PF/UndistributedIncome/QualifyingDistributions026500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0416
IRS990PF/UndistributedIncome/TotalCorpus0978
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0562
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0282
OtherDecreasesSchedule/OtherDecreases/Description0EXCISE TAX PAYMENT
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263390346
ReturnHeader/Filer/Name/BusinessNameLine10B THOMAS FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0BTHO
ReturnHeader/Filer/Phone09722317227
ReturnHeader/Filer/USAddress/AddressLine10600 N CENTRAL EXPRESSWAY
ReturnHeader/Filer/USAddress/City0RICHARDSON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075080
ReturnHeader/Officer/DateSigned02011-05-05
ReturnHeader/Officer/Name0BILL E THOMAS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McGee Haza & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014800 Quorum Dr Ste 370
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752547588
ReturnHeader/Preparer/Name0Mark B Haza
ReturnHeader/Preparer/Phone09723864488
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-05T11:09:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.00$8.75$5.17$0.83$4.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$0.04$0.30$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$0.83$0.33$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$0.18$0.30$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.08$0.29$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$0.03$0.24$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$0.24$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$0.12$0.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.40$0.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.22$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.20$0.26$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$0.22$0.27$0.04
2012Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.26
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$0.27
2010Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.27