Civic Intelligence

Terry and Judy Thomas Foundation

990PF • Fiscal year 2016 • EIN 46-3032065

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

Organization Profile
410 Woodhaven DrCarthage, MS 39051

(601) 267-3066

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

-0.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$27,938

Up $5,706 (+26%) from 2015

Net Assets

$27,938

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin99th percentile

Revenue

Down

$19,346

Down $36 (-0.2%) from 2015

Expenses

Down

$0

Down $17,150 (-100%) from 2015

Net Income

Up

$19,346

Up $17,114 (+767%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $20,000Liabilities 2014: $0Net Assets 2014: $20,0002014Assets 2015: $22,232Liabilities 2015: $12015Assets 2016: $27,938Liabilities 2016: $0Net Assets 2016: $27,9382016Assets 2018: $63,063Liabilities 2018: $0Net Assets 2018: $63,0632018Assets 2019: $67,065Liabilities 2019: $12019Assets 2020: $70,883Liabilities 2020: $0Net Assets 2020: $70,8832020Assets 2021: $78,211Liabilities 2021: $0Net Assets 2021: $78,2112021Assets 2022: $84,552Liabilities 2022: $12022Assets 2023: $79,850Liabilities 2023: $12023Assets 2024: $76,372Liabilities 2024: $0Net Assets 2024: $76,3722024

Highlighted filing

2016

Assets$27,938
Liabilities$0
Net Assets$27,938
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $20,000Expenses 2014: $0Net Income 2014: $20,0002014Revenue 2015: $19,382Expenses 2015: $17,150Net Income 2015: $2,2322015Revenue 2016: $19,346Expenses 2016: $0Net Income 2016: $19,3462016Revenue 2018: $60,963Expenses 2018: $28,564Net Income 2018: $32,3992018Revenue 2019: $34,995Expenses 2019: $30,993Net Income 2019: $4,0022019Revenue 2020: $35,085Expenses 2020: $31,267Net Income 2020: $3,8182020Revenue 2021: $45,276Expenses 2021: $37,948Net Income 2021: $7,3282021Revenue 2022: $45,051Expenses 2022: $38,710Net Income 2022: $6,3412022Revenue 2023: $44,920Expenses 2023: $49,622Net Income 2023: -$4,7022023Revenue 2024: $48,932Expenses 2024: $52,410Net Income 2024: -$3,4782024

Highlighted filing

2016

Revenue$19,346
Expenses$0
Net Income$19,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY G THOMASTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Terry and Judy Thomas Foundation
EIN
46-3032065
Address
410 WOODHAVEN DR, Carthage, MS 39051

Signing Officer

Name
Terry G Thomas
Title
Trustee
Phone
6012674539
Signed
2017-04-08
Discuss with paid preparer
No

Preparer

Firm
David M Howell CPA PA
Address
P O Box 553, Carthage, MS 39051
Preparer
David M Howell CPA
Phone
6012673066
Raw XML Appendix279 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO HELP IN THE WELL BEING OF NEEDY CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE FINANCIAL ASSISTANCE IN AFTERSCHOOL PRO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3A NONPROFIT FOR CLEAN WATER PROJECTS
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IRS990ScheduleB/CharitableContributionsDetail/ContributorNum01
IRS990ScheduleB/CharitableContributionsDetail/GiftPurposeTxt0FOR DISTRIBUTION OF VARIOUS CHARITIES
IRS990ScheduleB/CharitableContributionsDetail/GiftUseTxt0TO CHARITIES
IRS990ScheduleB/CharitableContributionsDetail/HowGiftIsHeldDesc0AUTOZONE STOCK
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IRS990ScheduleB/CharitableContributionsDetail/TransfereeNameIndividual0TERRY AND JUDY THOMAS
IRS990ScheduleB/CharitableContributionsDetail/TransfereeUSAddress/AddressLine1Txt0410 WOODHAVEN DR
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0410 WOODHAVEN DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Carthage
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd039051
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt019907
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt019907
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc025 SHARES OF AUTOZONE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-14
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt013640
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DISTRIBUTION TO CHARITIES
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0TERRY AND JUDY THOMAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0410 WOODHAVEN DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Carthage
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd039051
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY G THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06012674539
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRY AND JUDY THOMAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0463032065
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 WOODHAVEN DR
ReturnHeader/Filer/USAddress/CityNm0Carthage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0701658213B893AC2CB97B74815BD3BCDC4E3F9B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0701658213B893AC2CB97B74815BD3BCDC4E3F9B4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId064534220171071xume2r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0196.53.44.66
ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTm016:35:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271398365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Howell CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 553
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carthage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039051
ReturnHeader/PreparerPersonGrp/PhoneNum06012673066
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Howell CPA
ReturnHeader/ReturnTs02017-04-10T11:05:02-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,938
Liabilities
$0
Net assets
$27,938
Revenue
$19,346
Expenses
$0
Net income
$19,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.4$0.00$76.4$48.9$52.4$3.48
2023Summary only. Only limited summary data is available for this year.$79.9$0.00$44.9$49.6$4.70
2022Summary only. Only limited summary data is available for this year.$84.6$0.00$45.1$38.7$6.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.2$0.00$78.2$45.3$37.9$7.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$0.00$70.9$35.1$31.3$3.82
2019Summary only. Only limited summary data is available for this year.$67.1$0.00$35.0$31.0$4.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$0.00$63.1$61.0$28.6$32.4
2016Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$19.3$0.00$19.3
2015Summary only. Only limited summary data is available for this year.$22.2$0.00$19.4$17.2$2.23
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$20.0$0.00$20.0
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00