Civic Intelligence

B Thomas Family Foundation

990PF • Fiscal year 2012 • EIN 26-3390346

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization Profile
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$484,608

Down $6,730 (-1.4%) from 2011

Net Assets

Down

$484,608

Down $6,730 (-1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,000

Down $1,000 (-3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2012

Assets$484,608
Liabilities$0
Net Assets$484,608
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$26,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

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-medical researchpublicDALLAS, TX, US$4,000
Paid Grant-safety of animalspublicDALLAS, TX, US$4,000
Paid Grant-HELPING BATTERED WOMENpublicDALLAS, TX, US$4,000
Paid Grant-SAFETY OF ANIMALSPUBLICGUN BARRELL CITY, TX, US$3,000
Paid Grant-medical researchpublicNEW YORK, NY, US$3,000
Paid Grant-feeding the needypublicDALLAS, TX, US$3,000
Paid Grant-ASSIST THOSE IN CRISISPUBLICDALLAS, TX, US$2,500
Paid Grant-EDUCATIONUNDERPRIVILEGEDPUBLICMURPHY, OR, US$2,500
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.

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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue453393
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue555187
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue647191
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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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue019994
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice050000
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0484608
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5295
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01435
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0486043
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0491338
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0484608
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted026724
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj026724
IRS990PF/DistributableAmount/DistributableAmountBeforeDed026724
IRS990PF/DistributableAmount/MinimumInvestmentReturn027138
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0414
IRS990PF/DistributableAmount/TotalTax0414
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0306
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0720
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0414
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0306
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0414
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0414
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0720
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0538614
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0551016
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances036538
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0514478
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08265
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn027138
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0542751
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0551016
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/AdjNonchrtblAssetsAndOnePct058217
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets058010
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.10688
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05040
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04998
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.04915
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.27798
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0542751
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10535682
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20530165
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402698
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0207
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions026000
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.42752
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions026000
IRS990PF/QualifyingDistributions/ExpensesAndContributions026000
IRS990PF/QualifyingDistributions/QualifyingDistributions026000
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
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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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
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/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount64000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount74000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ASSIST THOSE IN CRISIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATIONUNDERPRIVILEGED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SAFETY OF ANIMALS
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/RecipientPersonName0SUICIDE CRISIS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1BRIGHT FUTURES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2STRAYDOG INC
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/AddressLine102808 SWISS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 248
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12BOX 1465
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/City0DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MURPHY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2GUN BARRELL CITY
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/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OR
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/ZIPCode075204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode197533
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode275147
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/TotGrantOrContriPaidDuringYear026000
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/AppliedToCurrentYear026000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted026724
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10921
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20416
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40562
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0724
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0724
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01175
IRS990PF/UndistributedIncome/ExcessFromYear10921
IRS990PF/UndistributedIncome/ExcessFromYear20254
IRS990PF/UndistributedIncome/QualifyingDistributions026000
IRS990PF/UndistributedIncome/TotalCorpus01175
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01899
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0715
OtherDecreasesSchedule/OtherDecreases/Amount1720
OtherDecreasesSchedule/OtherDecreases/Description0PRIOR YEAR EXCISE TAX
OtherDecreasesSchedule/OtherDecreases/Description1CURRENT YEAR EXCISE TAX PYMTS
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/DateSigned02013-02-20
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T08:37:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,608
Liabilities
$0
Net assets
$484,608
Revenue
-
Expenses
$26,000
Net income
-
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