Civic Intelligence

Ryan Thomas Foundation

990EZ • Fiscal year 2016 • EIN 26-3764684

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

3622 N 34th AvePhoenix, AZ 85017

(602) 980-3898

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,865

Up $987 (+25%) from 2015

Net Assets

Up

$4,865

Up $987 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$26,351

Down $5,935 (-18%) from 2015

Expenses

Down

$25,364

Down $10,064 (-28%) from 2015

Net Income

Up

$987

Up $4,129 (+131%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $3,878Liabilities 2015: $0Net Assets 2015: $3,8782015Assets 2016: $4,865Liabilities 2016: $0Net Assets 2016: $4,8652016Assets 2017: $2,912Net Assets 2017: $2,9122017Assets 2018: $369Net Assets 2018: $3692018Assets 2019: $3,221Net Assets 2019: $3,2212019Assets 2020: $1,789Net Assets 2020: $1,7892020Assets 2021: $1,483Net Assets 2021: $1,4832021Assets 2022: $6,813Net Assets 2022: $6,8132022Assets 2023: $5,441Net Assets 2023: $5,4412023Assets 2024: $4,210Liabilities 2024: $0Net Assets 2024: $4,2102024

Highlighted filing

2016

Assets$4,865
Liabilities$0
Net Assets$4,865

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $32,286Expenses 2015: $35,428Net Income 2015: -$3,1422015Revenue 2016: $26,351Expenses 2016: $25,364Net Income 2016: $9872016Revenue 2017: $21,436Expenses 2017: $23,389Net Income 2017: -$1,9532017Revenue 2018: -$1,065Expenses 2018: $1,478Net Income 2018: -$2,5432018Revenue 2019: $8,299Expenses 2019: $5,447Net Income 2019: $2,8522019Revenue 2020: $371Expenses 2020: $1,804Net Income 2020: -$1,4332020Revenue 2021: $501Expenses 2021: $806Net Income 2021: -$3052021Revenue 2022: $47,218Expenses 2022: $41,888Net Income 2022: $5,3302022Revenue 2023: $53,327Expenses 2023: $54,699Net Income 2023: -$1,3722023Revenue 2024: $61,025Expenses 2024: $62,256Net Income 2024: -$1,2312024

Highlighted filing

2016

Revenue$26,351
Expenses$25,364
Net Income$987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$49,480
Mission and Program Overview

Mission

Raised fund to contribute to other water safety organization

Raising funds for other organizations

Program Services

DescriptionGrantsExpenses
PURCHASED AND CONTRIBUTED SEATTLE MARINELIFE JACKETS FOR ARIZONA GAME AND FISH DEPARTMENT AND YMCA-$5,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WULFFDirector-$0--
SHANNON LIEBROCKDirector-$0--
KEITH NELSONVice-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn----
Raffle----
Filing and Contact Details

Filer

Filer Name
Ryan Thomas Foundation
EIN
26-3764684
Address
3622 N 34TH AVE, PHOENIX, AZ 85017

Signing Officer

Name
Shannon Liebrock
Title
Director
Phone
6029803898
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Chaffee Traasdahl Company CPAs
Address
1955 N Val Vista Dr Ste 106, Mesa, AZ 85213-3218
Preparer
Scott K Traasdahl
Phone
4808321995
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity seattle marine/life jackets purchase grantee arizona game and fish department street 5000 w carefree highway city, state, zip phoenix, az 85086-5000relationship none amount 5,765activity grant grantee drowning prevention coalition of azstreet 428 e thunderbird rd city, state, zip phoenix, az 85022relationship none amount 8,000activity grant grantee banner health foundation, arizona street 2901 n central ave city, state, zip phoenix, az 85012relationship none amount 5,800activity grant grantee the outdoor experience 4 all street 12826 s 38th place city, state, zip phoenix, az 85044amount 1,500activity grant grantee ymca street 4380 n 51st ave city, state, zip phoenix, az 85031relationship none amount 1,500activity grants grantee various non-profit organizations street $500 or less city, state, zip mesa, az 85201relationship none amount 600

Description of other expenses Part I line 16

Description amountwebsite expenses 358graphic design 350office supplies 489tax preparation 460bank service charges 10prepaid 2017 tournament costs 369equipment rental 163

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON LIEBROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum06029803898
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK WULFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON LIEBROCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt02199
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IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR OTHER ORGANIZATIONS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05765
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt015748
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031001
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049480
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SEATTLE MARINE/LIFE JACKETS PURCHASE GRANTEE ARIZONA GAME AND FISH DEPARTMENT STREET 5000 W CAREFREE HIGHWAY CITY, STATE, ZIP PHOENIX, AZ 85086-5000RELATIONSHIP NONE AMOUNT 5,765ACTIVITY GRANT GRANTEE DROWNING PREVENTION COALITION OF AZSTREET 428 E THUNDERBIRD RD CITY, STATE, ZIP PHOENIX, AZ 85022RELATIONSHIP NONE AMOUNT 8,000ACTIVITY GRANT GRANTEE BANNER HEALTH FOUNDATION, ARIZONA STREET 2901 N CENTRAL AVE CITY, STATE, ZIP PHOENIX, AZ 85012RELATIONSHIP NONE AMOUNT 5,800ACTIVITY GRANT GRANTEE THE OUTDOOR EXPERIENCE 4 ALL STREET 12826 S 38TH PLACE CITY, STATE, ZIP PHOENIX, AZ 85044AMOUNT 1,500ACTIVITY GRANT GRANTEE YMCA STREET 4380 N 51ST AVE CITY, STATE, ZIP PHOENIX, AZ 85031RELATIONSHIP NONE AMOUNT 1,500ACTIVITY GRANTS GRANTEE VARIOUS NON-PROFIT ORGANIZATIONS STREET $500 OR LESS CITY, STATE, ZIP MESA, AZ 85201RELATIONSHIP NONE AMOUNT 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWEBSITE EXPENSES 358GRAPHIC DESIGN 350OFFICE SUPPLIES 489TAX PREPARATION 460BANK SERVICE CHARGES 10PREPAID 2017 TOURNAMENT COSTS 369EQUIPMENT RENTAL 163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/FilingSecurityInformation/IPTm015:25:43
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01955 N Val Vista Dr Ste 106
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852133218
ReturnHeader/PreparerPersonGrp/PhoneNum04808321995
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott K Traasdahl
ReturnHeader/ReturnTs02017-05-09T18:13:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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