Civic Intelligence

Carl and Marilynn Thoma Foundation

990T • Fiscal year 2020 • EIN 36-3486549

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
42 Avenida De Las CasasSanta Fe, NM 87506

(312) 254-3361

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2017: $133,152,277Liabilities 2017: $7,083Net Assets 2017: $133,145,1942017Assets 2018: $181,036,694Liabilities 2018: $135,099Net Assets 2018: $180,901,5952018Assets 2019: $264,276,208Liabilities 2019: $82,494Net Assets 2019: $264,193,7142019Assets 2020: $435,606,149Liabilities 2020: $107,298Net Assets 2020: $435,498,8512020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Latest loaded filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2017: $24,635,590Expenses 2017: $5,263,347Net Income 2017: $19,372,2432017Revenue 2018: $58,322,144Expenses 2018: $6,241,541Net Income 2018: $52,080,6032018Revenue 2019: $89,595,943Expenses 2019: $9,229,892Net Income 2019: $80,366,0512019Revenue 2020: $143,212,178Expenses 2020: $14,476,717Net Income 2020: $128,735,4612020Revenue 2021: $929,287Expenses 2021: $17,582,416Net Income 2021: -$16,653,1292021

Latest loaded filing

2021

Revenue$929,287
Expenses$17,582,416
Net Income-$16,653,129
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Carl and Marilynn Thoma Foundation
EIN
36-3486549
In Care Of
% CARL D THOMA
Phone
3122543361
Address
42 Avenida De Las Casas, Santa Fe, NM 87506

Signing Officer

Name
Carl D Thoma
Title
President
Phone
3122543361
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mowery & Schoenfeld LLC
Address
475 Half Day Road Suite 500, Lincolnshire, IL 60069
Preparer
Gary S Hart
Phone
8472478959
Raw XML Appendix136 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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IRS990T/BooksInCareOfDetail/PhoneNum03122543361
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt042 AVENIDA DE LAS CASAS
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03122543361
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carl and Marilynn Thoma Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0363486549
ReturnHeader/Filer/InCareOfNm0% CARL D THOMA
ReturnHeader/Filer/PhoneNum03122543361
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum08472478959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary S Hart
ReturnHeader/ReturnTs02021-11-15T16:07:47-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carl D
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$17.6$16.7
2020Detailed filing. Detailed filing data is available for this year.$436$0.11$435$143$14.5$129
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$264$0.08$264$89.6$9.23$80.4
2018Detailed filing. Detailed filing data is available for this year.$181$0.14$181$58.3$6.24$52.1
2017Detailed filing. Detailed filing data is available for this year.$133$0.01$133$24.6$5.26$19.4