Civic Intelligence

Ryan Thomas Foundation

990EZ • Fiscal year 2018 • EIN 26-3764684

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

3622 N 34th AvePhoenix, AZ 85017

(480) 993-5610

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

239%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$369

Down $2,543 (-87%) from 2017

Net Assets

Down

$369

Down $2,543 (-87%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$1,065

Down $22,501 (-105%) from 2017

Expenses

Down

$1,478

Down $21,911 (-94%) from 2017

Net Income

Down

-$2,543

Down $590 (-30%) from 2017

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

2018

Assets$369
Liabilities-
Net Assets$369

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

2018

Revenue-$1,065
Expenses$1,478
Net Income-$2,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$44,854
Mission and Program Overview

Mission

Raised fund to contribute to other water safety organization

Program Services

DescriptionGrantsExpenses
RAISED FUND TO CONTRIBUTE TO OTHER WATER SAFETY ORGANIZATION-$5,791
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,068$26,068$9,291$16,777
Raffle$12,100$12,100-$12,100
Total Events$38,168$38,168$45,919$-7,751
Filing and Contact Details

Filer

Filer Name
Ryan Thomas Foundation
EIN
26-3764684
Phone
4809935610
Address
3622 N 34TH AVE, PHOENIX, AZ 85017

Signing Officer

Name
Shannon Liebrock
Title
Director
Phone
4809935610
Signed
2019-05-14

Preparer

Firm
Chaffee Traasdahl Co
Address
2812 N NORWALK STE 102, MESA, AZ 85215-3218
Preparer
Kenneth F Crockett CPA
Phone
4808321995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

REFUNDS 65 TOTAL 65

Form 990-ez, Part I, Line 16

Expenses office 998 total 998

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON LIEBROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum06029803898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02062 E WESTCHESTER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04661
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt040128
IRS990EZ/GrossReceiptsAmt044854
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0369
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK WULFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON LIEBROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0998
IRS990EZ/OtherRevenueTotalAmt065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISED FUND TO CONTRIBUTE TO OTHER WATER SAFETY ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUND TO CONTRIBUTE TO OTHER WATER SAFETY ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045919
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5791
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01478
IRS990EZ/TotalProgramServiceExpensesAmt05791
IRS990EZ/TotalRevenueAmt0-1065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167634
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0195998
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049480
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044854
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt019500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09291
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011093
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 65 TOTAL 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 998 TOTAL 998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON LIEBROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04809935610
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RYAN THOMAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RYAN
ReturnHeader/Filer/EIN0263764684
ReturnHeader/Filer/PhoneNum04809935610
ReturnHeader/Filer/USAddress/AddressLine1Txt03622 N 34TH AVE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03092E405B63CD3C3FED646ADA50A26D62BEDD94D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.201.222.85
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm022:13:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421550828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAFFEE TRAASDAHL CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02812 N NORWALK STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852153218
ReturnHeader/PreparerPersonGrp/PhoneNum04808321995
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH F CROCKETT CPA
ReturnHeader/ReturnTs02019-05-15T22:08:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings