Civic Intelligence

Morton G & Nancy P Thalhimer Foundation

990T • Fiscal year 2020 • EIN 54-6042097

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization Profile
PO Box 523Richmond, VA 23218-0523

(804) 225-0027

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2011: $853,331Liabilities 2011: $02011Assets 2012: $799,567Liabilities 2012: $02012Assets 2013: $783,186Liabilities 2013: $02013Assets 2014: $765,978Liabilities 2014: $02014Assets 2015: $775,441Liabilities 2015: $02015Assets 2016: $785,434Liabilities 2016: $0Net Assets 2016: $785,4342016Assets 2017: $749,799Liabilities 2017: $0Net Assets 2017: $749,7992017Assets 2018: $748,970Liabilities 2018: $0Net Assets 2018: $748,9702018Assets 2019: $753,158Liabilities 2019: $0Net Assets 2019: $753,1582019Assets 2020: $659,715Liabilities 2020: $0Net Assets 2020: $659,7152020Assets 2021: $580,315Liabilities 2021: $0Net Assets 2021: $580,3152021Assets 2022: $525,472Liabilities 2022: $0Net Assets 2022: $525,4722022Assets 2023: $536,212Liabilities 2023: $0Net Assets 2023: $536,2122023Assets 2024: $2,186,390Liabilities 2024: $0Net Assets 2024: $2,186,3902024

Latest loaded filing

2024

Assets$2,186,390
Liabilities$0
Net Assets$2,186,390
Open 2024 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $80,689Expenses 2011: $40,130Net Income 2011: $40,5592011Revenue 2012: -$13,060Expenses 2012: $40,704Net Income 2012: -$53,7642012Revenue 2013: $34,172Expenses 2013: $50,553Net Income 2013: -$16,3812013Revenue 2014: $41,474Expenses 2014: $58,682Net Income 2014: -$17,2082014Revenue 2015: $71,892Expenses 2015: $62,429Net Income 2015: $9,4632015Revenue 2016: $67,541Expenses 2016: $57,548Net Income 2016: $9,9932016Revenue 2017: $33,485Expenses 2017: $69,120Net Income 2017: -$35,6352017Revenue 2018: $64,064Expenses 2018: $64,893Net Income 2018: -$8292018Revenue 2019: $76,409Expenses 2019: $76,815Net Income 2019: -$4062019Revenue 2020: -$5,097Expenses 2020: $83,232Net Income 2020: -$88,3292020Revenue 2021: $109,648Expenses 2021: $143,475Net Income 2021: -$33,8272021Revenue 2022: $53,903Expenses 2022: $107,200Net Income 2022: -$53,2972022Revenue 2023: $89,386Expenses 2023: $74,845Net Income 2023: $14,5412023Revenue 2024: $1,721,823Expenses 2024: $71,645Net Income 2024: $1,650,1782024

Latest loaded filing

2024

Revenue$1,721,823
Expenses$71,645
Net Income$1,650,178
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Morton G & Nancy P Thalhimer Foundation
EIN
54-6042097
Phone
8042250027
Address
PO BOX 523, RICHMOND, VA 23218-0523

Signing Officer

Name
Morton G Thalhimer Jr
Title
President
Phone
8042250027
Signed
2021-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
919 EAST MAIN STREET SUITE 1800, RICHMOND, VA 23219
Preparer
Jaclyn Wood CPA
Phone
8042822121
Raw XML Appendix90 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/PersonNm0MORTON G THALHIMER JR
IRS990T/BooksInCareOfDetail/PhoneNum08042250027
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 E MAIN ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990T/BookValueAssetsEOYAmt0659716
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-265
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-265
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-265
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FLOW-THROUGH ACTIVITY FROM PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-265
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-265
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01600
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-265
IRS990T/TotalUBTIBeforeSection199AAmt0-265
IRS990T/TotalUBTIComputedAmt0-265
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORTON G THALHIMER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08042250027
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORTON G & NANCY P THALHIMER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORT
ReturnHeader/Filer/EIN0546042097
ReturnHeader/Filer/PhoneNum08042250027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 523
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0232180523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0919 EAST MAIN STREET SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023219
ReturnHeader/PreparerPersonGrp/PhoneNum08042822121
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACLYN WOOD CPA
ReturnHeader/ReturnTs02021-05-24T09:06:18-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THALHIMER JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.72$0.07$1.65
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.09$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.05$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.11$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.01$0.08$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.03$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.07$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.04$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.01$0.04$0.05
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.08$0.04$0.04