Civic Intelligence

B Thomas Family Foundation

990PF • Fiscal year 2011 • EIN 26-3390346

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

600 N Central Expressway75080
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

56th percentile

1.6%

Faster asset growth than 56% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$491,338

Up $7,807 (+1.6%) from 2010

Net Assets

Up

$491,338

Up $7,807 (+1.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,000

Up $500 (+1.9%) from 2010

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

2011

Assets$491,338
Liabilities$0
Net Assets$491,338

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

2011

Revenue-
Expenses$27,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
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-EDUCATIONUNDERPRIVILEGEDPUBLICMURPHY, OR, US$2,000
Paid Grant-provide therapypublicWYLIE, TX, US$1,000
Filing and Contact Details

Filer

EIN
26-3390346
Raw XML Appendix334 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
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue030000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue130000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue263421
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue375005
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue453850
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue557424
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue647191
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue751082
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue850000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV028472
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV129380
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV269167
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV391388
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV461695
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV555784
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV656338
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV754351
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV850315
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0GOLDMAN SACHS GROUP INC
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1GENERAL ELECTRIC CAP CORP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2MICROSOFT CORP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3VERIZON COMMUNICATIONS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4PFIZER INC
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5JP MORGAN CHASE
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6WESTERN UNION
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond7SCHERING PLOUGH
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond8JOHN DEERE CAPITAL CORP
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount023205
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount012016
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount010
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount035231
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA035231
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm012016
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps027000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss027000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm023205
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss023205
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses08231
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0241414
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss012016
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome035231
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps027000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss027000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome035231
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses035231
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CashBOY010423
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0456793
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0457973
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0496890
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0483531
IRS990PF/BalanceSheets/RetainedEarningsEOY0491338
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY016315
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY033365
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV033365
IRS990PF/BalanceSheets/TotalAssetsBOY0483531
IRS990PF/BalanceSheets/TotalAssetsEOY0491338
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0530255
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0483531
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0491338
IRS990PF/BalanceSheets/TotalNetAssetsBOY0483531
IRS990PF/BalanceSheets/TotalNetAssetsEOY0491338
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome012016
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses08231
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0424
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0491762
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0483531
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0491338
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted026079
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj026079
IRS990PF/DistributableAmount/DistributableAmountBeforeDed026079
IRS990PF/DistributableAmount/MinimumInvestmentReturn026784
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0705
IRS990PF/DistributableAmount/TotalTax0705
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0705
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0705
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0705
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0715
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0530255
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0543840
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01419
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0542421
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08158
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn026784
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0535682
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0543840
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.75
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.75
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175080
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275080
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode375080
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct067691
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets067339
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.12571
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04998
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04915
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.27798
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0535682
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10530165
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20508628
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302698
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0352
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions027000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1026500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2025000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30750
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.37712
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions027000
IRS990PF/QualifyingDistributions/ExpensesAndContributions027000
IRS990PF/QualifyingDistributions/QualifyingDistributions027000
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
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0BEVERLY THOMAS
IRS990PF/SupplementaryInformation/ContributingManager1BILL E THOMAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount44000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount54000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount64000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount74000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONUNDERPRIVILEGED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SAFETY OF ANIMALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2provide therapy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3medical research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4medical research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5feeding the needy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6safety of animals
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7HELPING 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/RecipientFoundationStatus7public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BRIGHT FUTURES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1STRAYDOG INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2EQUEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3TEAM CONNOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4JUVENILE DIABETES RESEARCH FOUNDATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5NORTH TEXAS FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6SPCA OF TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7GENESIS 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
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O BOX 248
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11BOX 1465
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12P O BOX 2109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1312221 MERIT DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1426 BROADWAY 11TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine154500 S COCKRELL HILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162400 LONE STAR DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine174411 LEMMON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MURPHY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GUN BARRELL CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WYLIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode097533
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175147
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode275098
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode375251
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode575236
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode675212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode775219
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear027000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear026079
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted026079
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10416
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30562
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01899
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0921
IRS990PF/UndistributedIncome/ExcessFromYear10416
IRS990PF/UndistributedIncome/ExcessFromYear30562
IRS990PF/UndistributedIncome/QualifyingDistributions027000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0921
IRS990PF/UndistributedIncome/TotalCorpus01899
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0978
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0424
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T13:12:28-07:00

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
2011Detailed filing. Detailed filing data is available for this year.$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