Civic Intelligence

Thoresen Foundation

990T • Fiscal year 2023 • EIN 36-6102493

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
C/O M Thoresen 2725 Woodridge ChaCanton, GA 30114

(828) 260-5480

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$60M$40M$20M$0Assets 2018: $34,126,990Liabilities 2018: $0Net Assets 2018: $34,126,9902018Assets 2020: $39,267,713Liabilities 2020: $0Net Assets 2020: $39,267,7132020Assets 2021: $41,666,168Liabilities 2021: $0Net Assets 2021: $41,666,1682021Assets 2022: $40,376,396Liabilities 2022: $0Net Assets 2022: $40,376,3962022Assets 2023: $38,213,845Liabilities 2023: $0Net Assets 2023: $38,213,8452023Assets 2024: $39,138,731Liabilities 2024: $0Net Assets 2024: $39,138,7312024

Latest loaded filing

2024

Assets$39,138,731
Liabilities$0
Net Assets$39,138,731
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2018: $1,357,433Expenses 2018: $2,263,136Net Income 2018: -$905,7032018Revenue 2020: $5,726,708Expenses 2020: $1,207,457Net Income 2020: $4,519,2512020Revenue 2021: $3,625,486Expenses 2021: $1,227,031Net Income 2021: $2,398,4552021Revenue 2022: $474,687Expenses 2022: $1,847,177Net Income 2022: -$1,372,4902022Revenue 2023: $528,684Expenses 2023: $2,755,233Net Income 2023: -$2,226,5492023Revenue 2024: $2,762,817Expenses 2024: $1,920,440Net Income 2024: $842,3772024

Latest loaded filing

2024

Revenue$2,762,817
Expenses$1,920,440
Net Income$842,377
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Thoresen Foundation
EIN
36-6102493
Phone
8282605480
Address
C/O M Thoresen 2725 Woodridge Cha, Canton, GA 30114

Signing Officer

Name
Michael Thoresen
Title
Trustee
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Jeremy Naess
Phone
8282542254
Raw XML Appendix121 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990T/BooksInCareOfDetail/PhoneNum06789069908
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02725 Woodridge Chase
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd030114
IRS990T/BookValueAssetsEOYAmt038213845
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-63555
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-63555
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-63555
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalUBTIAmt00
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IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Thoresen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0366102493
ReturnHeader/Filer/PhoneNum08282605480
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O M Thoresen 2725 Woodridge Cha
ReturnHeader/Filer/USAddress/CityNm0Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Ridgefield Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Naess
ReturnHeader/ReturnTs02024-11-14T12:26:58+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$2.76$1.92$0.84
2023Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$0.53$2.76$2.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$0.47$1.85$1.37
2021Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$3.63$1.23$2.40
2020Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$5.73$1.21$4.52
2018Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$1.36$2.26$0.91