Civic Intelligence

Tim Thomas Foundation

EIN 45-3449490 • 501(c)3 • Cumberland, ME

Profile

The mission of the Tim Thomas Foundation is to raise funds that will be distributed to other various charities / organizations that are in need of financial support.

24 Bittersweet LaneCumberland, ME 04021

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-224%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

97th percentile

333%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,783

Down $177,439 (-96%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,783

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$56,698

Up $55,998 (+8000%) from 2014

Expenses

Up

$183,549

Up $182,949 (+30492%) from 2014

Net Income

Down

-$126,851

Down $126,951 (-126951%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $187,947Liabilities 2012: $0Net Assets 2012: $187,9472012Assets 2013: $185,122Liabilities 2013: $02013Assets 2014: $185,222Liabilities 2014: $02014Assets 2017: $7,783Net Assets 2017: $7,7832017

Highlighted filing

2017

Assets$7,783
Liabilities-
Net Assets$7,783
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2012: $257,756Expenses 2012: $69,809Net Income 2012: $187,9472012Revenue 2013: $32,600Expenses 2013: $35,425Net Income 2013: -$2,8252013Revenue 2014: $700Expenses 2014: $600Net Income 2014: $1002014Revenue 2017: $56,698Expenses 2017: $183,549Net Income 2017: -$126,8512017

Highlighted filing

2017

Revenue$56,698
Expenses$183,549
Net Income-$126,851
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$7,783
Liabilities
-
Net assets
$7,783
Revenue
$56,698
Expenses
$183,549
Net income
-$126,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.57$1.84$1.27
2014Summary only. Only limited summary data is available for this year.$1.85$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$1.85$0.00$0.33$0.35$0.03
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$2.58$0.70$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$56,698
Mission and Program Overview

Mission

The mission of the Tim Thomas Foundation is to raise funds that will be distributed to other various charities / organizations that are in need of financial support.

Program Services

DescriptionGrantsExpenses
The mission of the Tim Thomas Foundation is to raise funds that will be distributed to various charities / organizations that are in need of financial support.$183,549-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy Thomas JrChairmanPT$0--
Pavel NavratPresidentPT$0--
Anthony J BevilaguaDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tim Thomas Foundation
EIN
45-3449490
Phone
2078902255
Address
24 BITTERSWEET LANE, CUMBERLAND, ME 04021

Signing Officer

Name
Pavel Navrat
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Huntress & Associates
Address
PO Box 384, Bridgton, ME 04009
Preparer
Norman Huntress
Phone
2077397000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $325”

Other Expenses.1

“Lease Pymts $108000”

Other Expenses.2

“Admin / Book-keeping / Fees $30000”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pavel Navrat
IRS990EZ/BooksInCareOfDetail/PhoneNum02078902255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 BITTERSWEET LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMBERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056698
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-126851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045224
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07783
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056698
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy Thomas Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pavel Navrat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anthony J Bevilagua
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0138325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Tim Thomas Foundation is to raise funds that will be distributed to other various charities / organizations that are in need of financial support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of the Tim Thomas Foundation is to raise funds that will be distributed to various charities / organizations that are in need of financial support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0183549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183549
IRS990EZ/TotalProgramServiceExpensesAmt0183549
IRS990EZ/TotalRevenueAmt056698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt056698
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056698
IRS990ScheduleA/TotalSupportAmt056698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lease Pymts $108000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin / Book-keeping / Fees $30000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pavel Navrat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIM THOMAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIMT
ReturnHeader/Filer/EIN0453449490
ReturnHeader/Filer/PhoneNum02078902255
ReturnHeader/Filer/USAddress/AddressLine1Txt024 BITTERSWEET LANE
ReturnHeader/Filer/USAddress/CityNm0CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huntress & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 384
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004009
ReturnHeader/PreparerPersonGrp/PhoneNum02077397000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN HUNTRESS
ReturnHeader/ReturnTs02017-11-15T10:41:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits