Civic Intelligence

Thoreson Family Foundation Inc.

990PF • Fiscal year 2017 • EIN 39-1393535

May 01, 2016 to Apr 30, 2017 • Filed on Aug 02, 2017

Organization Profile
2718 Summerset CircleSuamico, WI 54173

(920) 655-3379

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$32,525

Up $1,319 (+4.2%) from 2016

Net Assets

Up

$32,525

Up $1,319 (+4.2%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$1,971

Up $620 (+46%) from 2016

Expenses

Down

$652

Down $608 (-48%) from 2016

Net Income

Up

$1,319

Up $1,228 (+1349%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2011: $29,877Liabilities 2011: $02011Assets 2012: $31,349Liabilities 2012: $02012Assets 2013: $29,592Liabilities 2013: $02013Assets 2014: $29,722Liabilities 2014: $02014Assets 2015: $31,115Liabilities 2015: $1Net Assets 2015: $31,1152015Assets 2016: $31,206Liabilities 2016: $1Net Assets 2016: $31,2062016Assets 2017: $32,525Liabilities 2017: $0Net Assets 2017: $32,5252017Assets 2018: $32,782Liabilities 2018: $0Net Assets 2018: $32,7822018Assets 2019: $31,196Liabilities 2019: $1Net Assets 2019: $31,1962019Assets 2020: $29,948Liabilities 2020: $1Net Assets 2020: $29,9482020Assets 2021: $41,558Liabilities 2021: $1Net Assets 2021: $41,5582021Assets 2022: $31,606Liabilities 2022: $12022Assets 2023: $31,249Liabilities 2023: $12023

Highlighted filing

2017

Assets$32,525
Liabilities$0
Net Assets$32,525
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $1,790Expenses 2011: $3,515Net Income 2011: -$1,7252011Revenue 2012: $1,537Expenses 2012: $65Net Income 2012: $1,4722012Revenue 2013: $1,372Expenses 2013: $3,492Net Income 2013: -$2,1202013Revenue 2014: $1,553Expenses 2014: $517Net Income 2014: $1,0362014Revenue 2015: $1,458Expenses 2015: $65Net Income 2015: $1,3932015Revenue 2016: $1,351Expenses 2016: $1,260Net Income 2016: $912016Revenue 2017: $1,971Expenses 2017: $652Net Income 2017: $1,3192017Revenue 2018: $783Expenses 2018: $526Net Income 2018: $2572018Revenue 2019: $1,020Expenses 2019: $5Net Income 2019: $1,0152019Revenue 2020: $1,027Expenses 2020: $580Net Income 2020: $4472020Revenue 2021: $504Expenses 2021: $456Net Income 2021: $482021Revenue 2022: $60Expenses 2022: $1,227Net Income 2022: -$1,1672022Revenue 2023: $1Expenses 2023: $175Net Income 2023: -$1742023

Highlighted filing

2017

Revenue$1,971
Expenses$652
Net Income$1,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY WETPHALPresident-$0--
MARC LEMKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Thoreson Family Foundation Inc
EIN
39-1393535
Phone
9206553379
Address
2718 SUMMERSET CIRCLE, SUAMICO, WI 54173

Signing Officer

Name
Marc Lemke
Title
Treasurer
Phone
9206553379
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Patrickus & Jones Sc
Address
332 SOUTH MADISON STREET, GREEN BAY, WI 54301
Preparer
John L Jones
Phone
9204339340
Raw XML Appendix222 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/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt029895
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt016206
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt017525
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt06099
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt031206
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt031206
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt032525
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt029440
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0275
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt029165
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0442
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01450
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt028998
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt029440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12718 SUMMERSET CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MILWAUKEE
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt028998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt029500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARC LEMKE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02718 SUMMERSET CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SUAMICO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd054173
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09206553379
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SCHOLARSHIPS FOR DESERVING COLLEGE STUDENTS
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/DistributableAsAdjustedAmt01424
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01424
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02120
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01424
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0696
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0696
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0696
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02120
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt026
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1165
TaxesSchedule/TaxesDetail/Amt026
TaxesSchedule/TaxesDetail/Amt1165
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt1WI DEPT OF FINANCIAL INSTITUTION
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt026
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1165
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC LEMKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206553379
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THORESON FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0391393535
ReturnHeader/Filer/PhoneNum09206553379
ReturnHeader/Filer/USAddress/AddressLine1Txt02718 SUMMERSET CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SUAMICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054173
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B670D4316282EE792E77DAE61FE4AC05CCDE904
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B670D4316282EE792E77DAE61FE4AC05CCDE904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391942746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICKUS & JONES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0332 SOUTH MADISON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054301
ReturnHeader/PreparerPersonGrp/PhoneNum09204339340
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L JONES
ReturnHeader/ReturnTs02017-08-08T09:04:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,525
Liabilities
$0
Net assets
$32,525
Revenue
$1,971
Expenses
$652
Net income
$1,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$0.00$0.18$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$0.00$0.06$1.23$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.00$41.6$0.50$0.46$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.00$29.9$1.03$0.58$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$31.2$1.02$0.01$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.00$32.8$0.78$0.53$0.26
2017Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$1.97$0.65$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$31.2$1.35$1.26$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.00$31.1$1.46$0.07$1.39
2014Summary only. Only limited summary data is available for this year.$29.7$0.00$1.55$0.52$1.04
2013Summary only. Only limited summary data is available for this year.$29.6$0.00$1.37$3.49$2.12
2012Summary only. Only limited summary data is available for this year.$31.3$0.00$1.54$0.07$1.47
2011Summary only. Only limited summary data is available for this year.$29.9$0.00$1.79$3.52$1.73