Civic Intelligence

Thriive Inc

990PF • Fiscal year 2012 • EIN 27-3247230

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization Profile
PO Box 533983340
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • $500k-$1M 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

99th percentile

$50,000

Higher top officer pay than 99% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2012 filings • $500k-$1M 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 / Assets43rd percentile

Assets

Up

$582,320

Up $348,675 (+149%) from 2011

Net Assets

Up

$579,959

Up $347,138 (+149%) from 2011

Liabilities

Up

$2,361

Up $1,537 (+187%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$922,804

Up $193,356 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2010: $34,112Liabilities 2010: $0Net Assets 2010: $34,1122010Assets 2011: $233,645Liabilities 2011: $824Net Assets 2011: $232,8212011Assets 2012: $582,320Liabilities 2012: $2,361Net Assets 2012: $579,9592012Assets 2013: $679,107Liabilities 2013: $9,930Net Assets 2013: $669,1772013Assets 2014: $1,032,193Liabilities 2014: $9,310Net Assets 2014: $1,022,8832014Assets 2015: $1,453,811Liabilities 2015: $204,091Net Assets 2015: $1,249,7202015Assets 2016: $1,998,352Liabilities 2016: $11,567Net Assets 2016: $1,986,7852016Assets 2017: $1,361,015Liabilities 2017: $27,735Net Assets 2017: $1,333,2802017Assets 2018: $1,936,408Liabilities 2018: $24,416Net Assets 2018: $1,911,9922018Assets 2019: $5,274,961Liabilities 2019: $21,335Net Assets 2019: $5,253,6262019Assets 2020: $9,351,874Liabilities 2020: $28,128Net Assets 2020: $9,323,7462020Assets 2021: $24,914,599Liabilities 2021: $155,199Net Assets 2021: $24,759,4002021Assets 2022: $25,424,361Liabilities 2022: $165,984Net Assets 2022: $25,258,3772022Assets 2023: $24,694,594Liabilities 2023: $56,346Net Assets 2023: $24,638,2482023Assets 2024: $24,528,353Liabilities 2024: $62,351Net Assets 2024: $24,466,0022024

Highlighted filing

2012

Assets$582,320
Liabilities$2,361
Net Assets$579,959
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $223,5922010Expenses 2011: $729,4482011Expenses 2012: $922,8042012Revenue 2013: $1,153,566Expenses 2013: $1,064,348Net Income 2013: $89,2182013Revenue 2014: $1,571,062Expenses 2014: $1,217,357Net Income 2014: $353,7052014Revenue 2015: $1,589,461Expenses 2015: $1,362,622Net Income 2015: $226,8392015Revenue 2016: $2,099,574Expenses 2016: $1,362,509Net Income 2016: $737,0652016Revenue 2017: $872,283Expenses 2017: $1,525,788Net Income 2017: -$653,5052017Revenue 2018: $1,880,569Expenses 2018: $1,301,917Net Income 2018: $578,6522018Revenue 2019: $4,309,909Expenses 2019: $869,989Net Income 2019: $3,439,9202019Revenue 2020: $4,917,818Expenses 2020: $852,311Net Income 2020: $4,065,5072020Revenue 2021: $16,728,232Expenses 2021: $1,292,653Net Income 2021: $15,435,5792021Revenue 2022: $1,908,542Expenses 2022: $1,409,569Net Income 2022: $498,9732022Revenue 2023: $953,763Expenses 2023: $1,573,892Net Income 2023: -$620,1292023Revenue 2024: $1,571,854Expenses 2024: $1,744,100Net Income 2024: -$172,2462024

Highlighted filing

2012

Revenue-
Expenses$922,804
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik SchultzPresidentFT$50,000-$50,000
Linn KincannonDirectorPT$39,802-$39,802
Rachael RichardsTreasurerPT$0--
Tae KimTrustee-$0--
Maggie Kamau-BiruriTrustee-$0--
Filing and Contact Details

Filer

EIN
27-3247230
Raw XML AppendixShowing 400 of 477 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
AccountingFeesSchedule/AccountingFees/Amount03110
AccountingFeesSchedule/AccountingFees/Category0Straley Perdue
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps03110
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0168
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0168
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0168
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps03110
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03110
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0168
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps065678
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss089802
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01269353
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0346717
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0168
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0168
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps01758
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss01758
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0771375
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0771375
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps02922
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss02922
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps0438
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0438
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps07083
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss07083
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0168
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0898680
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0922804
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01269521
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0898680
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0922804
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps046316
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss046316
IRS990PF/BalanceSheets/AccountsPayableBOY0824
IRS990PF/BalanceSheets/AccountsPayableEOY02361
IRS990PF/BalanceSheets/CashBOY03645
IRS990PF/BalanceSheets/CashEOY03900
IRS990PF/BalanceSheets/CashEOYFMV03900
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/PledgesReceivable0578420
IRS990PF/BalanceSheets/PledgesReceivableBOY0230000
IRS990PF/BalanceSheets/PledgesReceivableEOY0578420
IRS990PF/BalanceSheets/PledgesReceivableEOYFMV0580000
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY058500
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY0120000
IRS990PF/BalanceSheets/TotalAssetsBOY0233645
IRS990PF/BalanceSheets/TotalAssetsEOY0582320
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0583900
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0824
IRS990PF/BalanceSheets/TotalLiabilitiesEOY02361
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0233645
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0582320
IRS990PF/BalanceSheets/TotalNetAssetsBOY0232821
IRS990PF/BalanceSheets/TotalNetAssetsEOY0579959
IRS990PF/BalanceSheets/UnrestrictedBOY0174321
IRS990PF/BalanceSheets/UnrestrictedEOY0459959
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0346717
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0421
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0579959
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0232821
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0579959
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04367
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04367
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04367
IRS990PF/DistributableAmount/MinimumInvestmentReturn04367
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0583900
IRS990PF/MethodOfAccountingOther0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets088676
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances088676
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01330
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04367
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets087346
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets088676
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2005.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition3002.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition4002.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation050000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation139802
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Erik Schultz
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Linn Kincannon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Rachael Richards
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Tae Kim
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Maggie Kamau-Biruri
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Po Box 5339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Po Box 5339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12Po Box 5339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13Po Box 5339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14Po Box 5339
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Ketchum
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Ketchum
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Ketchum
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Ketchum
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Ketchum
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode083340
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode183340
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode283340
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode383340
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode483340
IRS990PF/PrivateOperatingFoundations/DateOfRuling02010-11-30
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total04
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year204
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear0168
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0325
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year10157
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear0143
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total0276
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year10133
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0898680
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total01863862
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10741590
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20223592
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0898680
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total01863862
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10741590
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20223592
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear02911
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total05388
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year101914
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year20563
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01128011
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01128011
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0012.914287
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10012.914287
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets087346
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1057424
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0898680
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10741590
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0012.914287
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0898680
IRS990PF/QualifyingDistributions/ExpensesAndContributions0898680
IRS990PF/QualifyingDistributions/QualifyingDistributions0898680
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber0a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber1b
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Donations
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1Refund of Workers Comp
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Erik Schultz
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02083403397
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 5339
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Ketchum
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ID
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode083340
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0ID
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.thriive.org
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst20X
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Thriive Palestine provides capital for production equipment and technical assistance to small businesses, helping them to expand and create new jobs. Loans are repaid through business donation of an equivalent value of in-kind products, services, or job training to impoverished community members.
IRS990PF/SummaryOfDirectCharitableActy/Description20Thriive Hanoi Vietnam provides capital for production equipment and technical assistance to small businesses, helping them to expand and create new jobs. Loans are repaid through business donation of an equivalent value of in-kind products, services, or job training to impoverished community members.
IRS990PF/SummaryOfDirectCharitableActy/Description30Thriive Hue Vietnam provides capital for production equipment and technical assistance to small businesses, helping them to expand and create new jobs. Loans are repaid through business donation of an equivalent value of in-kind products, services, or job training to impoverished community members.
IRS990PF/SummaryOfDirectCharitableActy/Description40Thriive Kenya provides capital for production equipment and technical assistance to small businesses, helping them to expand and create new jobs. Loans are repaid through business donation of an equivalent value of in-kind products, services, or job training to impoverished community members.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10200000
IRS990PF/SummaryOfDirectCharitableActy/Expenses20167232
IRS990PF/SummaryOfDirectCharitableActy/Expenses30150000
IRS990PF/SummaryOfDirectCharitableActy/Expenses40123500
IRS990PF/SumOfProgramRelatedInvestments/Description10None
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/AppliedToCurrentYear04367
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04367
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0894313
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0894313
IRS990PF/UndistributedIncome/QualifyingDistributions0898680
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0894313
IRS990PF/UndistributedIncome/TotalCorpus0894313
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0416500
IRS990ScheduleB/ContributorInfo/AggregateContributions1500000
IRS990ScheduleB/ContributorInfo/AggregateContributions240700
IRS990ScheduleB/ContributorInfo/AggregateContributions350000
IRS990ScheduleB/ContributorInfo/AggregateContributions440000
IRS990ScheduleB/ContributorInfo/AggregateContributions520000
IRS990ScheduleB/ContributorInfo/AggregateContributions610000
IRS990ScheduleB/ContributorInfo/AggregateContributions725000
IRS990ScheduleB/ContributorInfo/AggregateContributions85000
IRS990ScheduleB/ContributorInfo/AggregateContributions95000
IRS990ScheduleB/ContributorInfo/AggregateContributions106000
IRS990ScheduleB/ContributorInfo/AggregateContributions11200000
IRS990ScheduleB/ContributorInfo/AggregateContributions125000
IRS990ScheduleB/ContributorInfo/AggregateContributions1330000
IRS990ScheduleB/ContributorInfo/AggregateContributions148500
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine10Obstagartenstrasse 19
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City0Zurich
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country0SZ
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/PostalCode08006
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState0Zurich
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10501 Lakeshore Blvd Lakeshore Terrac
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO Box 5339
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12PO Box 77001
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13PO Box 77001
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14196 Nex Perce Circle
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine15PO Box 5406
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine16PO Box 29198
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine17217 International Circle
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine18217 International Circle
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine19217 International Circle
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine110217 International Circle
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111101 Meadowbrook Road
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112465 California Street Suite 806
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11319201 Sonoma Highway Suite 297
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Incline Village
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Ketchum
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2Cincinnati
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3Cincinnati
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4Hailey
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5Incline Village
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City6San Francisco
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City7Hunt Valley
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City8Hunt Valley
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City9Hunt Valley
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City10Hunt Valley
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City11Hailey
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City12San Francisco
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City13Sonoma
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NV
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1ID
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2OH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3OH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4ID
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5NV
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State6CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State7MD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State8MD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State9MD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State10MD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State11ID
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State12CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State13CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode089452
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode183340
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode2452770053
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode3452770053
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode483333
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode589450
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode6941290198
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode721030
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode821030
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode921030
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode1021030
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode1183333
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode12941041822
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode1395476
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Arthur B Schultz
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Arthur B Schultz Foundation
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2Fidelity Charitable Gift Betsy Diet
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3Fidelity Charitable Gift Tory Diete
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4Don and Marcia Liebich
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual53rd Creek Foundation
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual6Tides Foundation co Tom Sargent
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual7Bunting Family Foundation co Buntin
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual8A Bunting co Judith Needham Esq
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual9Chris Rebekah Bunting co Judith Nee
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual10Mary Catherine Bunting co Judith Ne
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual11Drosos Foundation
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual12Solveig Schultz
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual13Give2Asia coTeresa Orr
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual14Scott Evans Foundation
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/ContributorNumber56
IRS990ScheduleB/ContributorInfo/ContributorNumber67
IRS990ScheduleB/ContributorInfo/ContributorNumber78
IRS990ScheduleB/ContributorInfo/ContributorNumber89
IRS990ScheduleB/ContributorInfo/ContributorNumber910
IRS990ScheduleB/ContributorInfo/ContributorNumber1011
IRS990ScheduleB/ContributorInfo/ContributorNumber1112
IRS990ScheduleB/ContributorInfo/ContributorNumber1213
IRS990ScheduleB/ContributorInfo/ContributorNumber1314
IRS990ScheduleB/ContributorInfo/ContributorNumber1415
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/ContributorInfo/PersonContributionType5X
IRS990ScheduleB/ContributorInfo/PersonContributionType6X
IRS990ScheduleB/ContributorInfo/PersonContributionType7X
IRS990ScheduleB/ContributorInfo/PersonContributionType8X
IRS990ScheduleB/ContributorInfo/PersonContributionType9X
IRS990ScheduleB/ContributorInfo/PersonContributionType10X
IRS990ScheduleB/ContributorInfo/PersonContributionType11X
IRS990ScheduleB/ContributorInfo/PersonContributionType12X
IRS990ScheduleB/ContributorInfo/PersonContributionType13X
IRS990ScheduleB/ContributorInfo/PersonContributionType14X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Bank Charges
OtherExpensesSchedule/OtherExpenses/Description1Office Expense
OtherExpensesSchedule/OtherExpenses/Description2Promotional
OtherExpensesSchedule/OtherExpenses/Description3Program Services Small Business Support
OtherExpensesSchedule/OtherExpenses/Description4Postage
OtherExpensesSchedule/OtherExpenses/Description5Retreat Expense
OtherExpensesSchedule/OtherExpenses/Description6Computer
OtherExpensesSchedule/OtherExpenses/Description7Fundraising
OtherExpensesSchedule/OtherExpenses/Description8Dues and subscriptions
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0518
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1243
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps29102
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3756176
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4602
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps52283
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps621
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps71657
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8827
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9-54
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0518
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1189
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks29102
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3756176
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4602
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52283
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks621
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71657
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8827
OtherIncreasesSchedule/OtherIncreases/Amount0197
OtherIncreasesSchedule/OtherIncreases/Amount1220
OtherIncreasesSchedule/OtherIncreases/Amount24
OtherIncreasesSchedule/OtherIncreases/Description0Prior period posting error of credit card exp paid in 2011 but posted to ap
OtherIncreasesSchedule/OtherIncreases/Description1Prior period donation paid in 2011 but posted in 2012
OtherIncreasesSchedule/OtherIncreases/Description2Rounding
SubstantialContributorsSch/SubstantialContributor/PersonName0Arthur B Schultz
SubstantialContributorsSch/SubstantialContributor/PersonName1Arthur B Schultz Foundation
SubstantialContributorsSch/SubstantialContributor/PersonName2Fidelity Charitable Gift
SubstantialContributorsSch/SubstantialContributor/PersonName3Fidelity Charitable Gift Tory Diete
SubstantialContributorsSch/SubstantialContributor/PersonName4Don and Marcia Liebich
SubstantialContributorsSch/SubstantialContributor/PersonName53rd Creek Foundation
SubstantialContributorsSch/SubstantialContributor/PersonName6Tides Foundation co Tom Sargent

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
$582,320
Liabilities
$2,361
Net assets
$579,959
Revenue
-
Expenses
$922,804
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$0.06$24.5$1.57$1.74$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.06$24.6$0.95$1.57$0.62
2022Detailed filing. Detailed filing data is available for this year.$25.4$0.17$25.3$1.91$1.41$0.50
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.16$24.8$16.7$1.29$15.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.03$9.32$4.92$0.85$4.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.02$5.25$4.31$0.87$3.44
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.91$1.88$1.30$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$0.87$1.53$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.10$1.36$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$1.59$1.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.57$1.22$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.15$1.06$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.92
2011Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.73
2010Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22