Civic Intelligence

Terry and Judy Thomas Foundation

990PF • Fiscal year 2017 • EIN 46-3032065

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization Profile
410 Woodhaven DrCarthage, MS 39051

(601) 267-4539

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

76th percentile

19%

Higher net margin than 76% 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

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$32,664

Up $4,726 (+17%) from 2016

Net Assets

Up

$32,664

Up $4,726 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$24,588

Up $5,242 (+27%) from 2016

Expenses

Up

$19,862

Up $19,862 from 2016

Net Income

Down

$4,726

Down $14,620 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2017: $32,664Liabilities 2017: $0Net Assets 2017: $32,6642017Assets 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

2017

Assets$32,664
Liabilities$0
Net Assets$32,664
Open 2017 Filing

Operations Trend

Revenue Growth77th 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 2017: $24,588Expenses 2017: $19,862Net Income 2017: $4,7262017Revenue 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

2017

Revenue$24,588
Expenses$19,862
Net Income$4,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY G THOMASTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCARTHAGE UNITED METHODIST CHURCHBUILDING FUND AND OTHER CHURCH ACTIVITIESNCCARTHAGE, MS, US$12,450
Paid GrantAMERICAN RED CROSSDISASTER RELIEFNCFLOWOOD, MS, US$1,560
Paid GrantSAMARITAN'S PURSEINTERNATIONAL RELIEFNCBOONE, NC, US$1,200
Paid GrantMETHODIST CHILDREN'S HOMETO HELP IN THE WELL BEING OF NEEDY CHILDRENNCJACKSON, MS, US$1,000
Paid GrantGATEWAY RESCUE MISSIONHOMELESS MISSION SUPPORTNCJACKSON, MS, US$750
Paid GrantCOVENANT HOUSEYOUTH SHELTER AND COUNSELINGNCNEW ORLEANS, LA, US$600
Paid GrantMETHODIST SENIOR SERVICESSENIOR CARE CENTERNCTUPELO, MS, US$500
Paid GrantDANCING RABBIT GENEALOGICAL SOCIETYGENEALOGICAL RESEARCHNCCARTHAGE, MS, US$500
Paid GrantAMERICAN FAMILY ASSOCIATIONCHRISTIAN OUTREACHNCTUPELO, MS, US$450
Paid GrantTURNING POINT MINISTRYBROADCAST MINISTRYNCSAN DIEGO, CA, US$100
Paid GrantBATSON CHILDREN'S HOSPITALCHILDREN'S HOSPITALNCJACKSON, MS, US$100
Paid GrantAMERICAN CANCER SOCIETYCANCER RESERACHNCJACKSON, MS, US$75
Filing and Contact Details

Filer

Filer Name
Terry and Judy Thomas Foundation
EIN
46-3032065
Phone
6012674539
Address
410 WOODHAVEN DR, CARTHAGE, MS 39051

Signing Officer

Name
Terry Thomas
Title
Trustee
Phone
6012674539
Signed
2018-03-29
Discuss with paid preparer
Yes

Preparer

Firm
May and Company Llp
Address
POST OFFICE BOX 821568, VICKSBURG, MS 39182-1568
Preparer
John P Paris CPA
Phone
6016364762
Raw XML Appendix369 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/GrantOrContributionPurposeTxt10GENEALOGICAL RESEARCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4P O BOX 3838
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82500 N STATE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9109 SOUTH BROADWAY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10P O BOX 166
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11805 N FLAG CHAPEL RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd638801
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TERRY AND JUDY THOMAS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CARTHAGE
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IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0TERRY AND JUDY THOMAS
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd039051
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06012674539
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRY AND JUDY THOMAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0463032065
ReturnHeader/Filer/PhoneNum06012674539
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 WOODHAVEN DR
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015BEA86C48BBD31BAE707E62BD6E96F8B2EEE95E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F18820725A46AE735AE6975B90F4AD30331F7AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.41.231.56
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:45:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640900153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 821568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391821568
ReturnHeader/PreparerPersonGrp/PhoneNum06016364762
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P PARIS CPA
ReturnHeader/ReturnTs02018-04-12T18:49:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$32,664
Liabilities
$0
Net assets
$32,664
Revenue
$24,588
Expenses
$19,862
Net income
$4,726
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
2017Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$24.6$19.9$4.73
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