Civic Intelligence

Edwin J Thomas Foundation

990PF • Fiscal year 2019 • EIN 34-6523110

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 21, 2020

4201 Gulf Shore Blvd N Unit 1202Naples, FL 34103

(239) 434-0318

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-54%

Higher net margin than 9% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$1,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$935,546

Down $23,075 (-2.4%) from 2018

Net Assets

Down

$935,546

Down $23,075 (-2.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$42,712

Down $26,084 (-38%) from 2018

Expenses

Down

$65,787

Down $914 (-1.4%) from 2018

Net Income

Down

-$23,075

Down $25,170 (-1201%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $879,962Liabilities 2011: $0Net Assets 2011: $879,9622011Assets 2012: $858,378Liabilities 2012: $0Net Assets 2012: $858,3782012Assets 2013: $841,209Liabilities 2013: $0Net Assets 2013: $841,2092013Assets 2014: $815,721Liabilities 2014: $0Net Assets 2014: $815,7212014Assets 2015: $816,237Liabilities 2015: $0Net Assets 2015: $816,2372015Assets 2016: $910,983Liabilities 2016: $0Net Assets 2016: $910,9832016Assets 2017: $956,526Liabilities 2017: $0Net Assets 2017: $956,5262017Assets 2018: $958,621Liabilities 2018: $0Net Assets 2018: $958,6212018Assets 2019: $935,546Liabilities 2019: $0Net Assets 2019: $935,5462019Assets 2020: $945,704Liabilities 2020: $0Net Assets 2020: $945,7042020Assets 2021: $971,534Liabilities 2021: $0Net Assets 2021: $971,5342021Assets 2022: $967,978Liabilities 2022: $0Net Assets 2022: $967,9782022Assets 2023: $880,806Liabilities 2023: $0Net Assets 2023: $880,8062023Assets 2024: $1,045,837Liabilities 2024: $0Net Assets 2024: $1,045,8372024

Highlighted filing

2019

Assets$935,546
Liabilities$0
Net Assets$935,546

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $49,0872011Expenses 2012: $49,8202012Revenue 2013: $33,383Expenses 2013: $50,713Net Income 2013: -$17,3302013Revenue 2014: $35,603Expenses 2014: $61,255Net Income 2014: -$25,6522014Revenue 2015: $56,983Expenses 2015: $56,467Net Income 2015: $5162015Revenue 2016: $151,207Expenses 2016: $56,461Net Income 2016: $94,7462016Revenue 2017: $113,108Expenses 2017: $67,565Net Income 2017: $45,5432017Revenue 2018: $68,796Expenses 2018: $66,701Net Income 2018: $2,0952018Revenue 2019: $42,712Expenses 2019: $65,787Net Income 2019: -$23,0752019Revenue 2020: $89,143Expenses 2020: $78,985Net Income 2020: $10,1582020Revenue 2021: $115,926Expenses 2021: $90,096Net Income 2021: $25,8302021Revenue 2022: $100,541Expenses 2022: $104,097Net Income 2022: -$3,5562022Revenue 2023: $2,492Expenses 2023: $89,664Net Income 2023: -$87,1722023Revenue 2024: $254,375Expenses 2024: $89,344Net Income 2024: $165,0312024

Highlighted filing

2019

Revenue$42,712
Expenses$65,787
Net Income-$23,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 21, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JAMES E MERCERTrustee-$1,000-$1,000
EDWIN JOHN THOMASTrustee-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Edwin J Thomas Foundation
EIN
34-6523110
Phone
2394340318
Address
4201 GULF SHORE BLVD N UNIT 1202, NAPLES, FL 34103

Signing Officer

Name
Edwin John Thomas
Title
Trustee
Phone
2394340318
Signed
2020-01-21

Preparer

Firm
Donovan Klimczak and Company
Address
484 S MILLER ROAD, FAIRLAWN, OH 44333
Preparer
Theodore C Klimczak CPA
Phone
3308369331
Raw XML Appendix282 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR JAMES E MERCER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWIN JOHN THOMAS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034103
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02394340318
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0[email protected]
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt057000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EDWIN J THOMAS PERFORMING ARTS HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0UNIVERSITY OF AKRON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0DEPARTMENT OF DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AKRON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd044325
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt057000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0196
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt056804
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt063652
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt063456
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt056804
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04499
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MORGAN STANLEY ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04499
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/CategoryTxt0OHIO REGISTRATION
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN JOHN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02394340318
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWIN J THOMAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDWI
ReturnHeader/Filer/EIN0346523110
ReturnHeader/Filer/PhoneNum02394340318
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 GULF SHORE BLVD N UNIT 1202
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341695051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN KLIMCZAK AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0484 S MILLER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03308369331
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE C KLIMCZAK CPA
ReturnHeader/ReturnTs02020-02-11T06:25:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.25$0.09$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.00$0.09$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.12$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.09$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.07$0.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.11$0.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.15$0.06$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.03$0.05$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05