Civic Intelligence

John E Thomasson Charitable Foundation Inc.

990PF • Fiscal year 2012 • EIN 56-2511540

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Louisa, VA
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

1.0%

Faster asset growth than 53% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$51,689

Up $516 (+1.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Down

$2,251

Down $173 (-7.1%) from 2011

Expenses

Down

$1,735

Down $579 (-25%) from 2011

Net Income

Up

$516

Up $406 (+369%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2011: $51,173Liabilities 2011: $02011Assets 2012: $51,689Liabilities 2012: $02012Assets 2013: $52,340Liabilities 2013: $0Net Assets 2013: $52,3402013Assets 2014: $53,719Liabilities 2014: $0Net Assets 2014: $53,7192014Assets 2015: $54,005Liabilities 2015: $0Net Assets 2015: $54,0052015Assets 2016: $9,054Liabilities 2016: $0Net Assets 2016: $9,0542016Assets 2017: $9,046Liabilities 2017: $0Net Assets 2017: $9,0462017Assets 2018: $44,508Liabilities 2018: $0Net Assets 2018: $44,5082018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $98,620Liabilities 2020: $0Net Assets 2020: $98,6202020Assets 2021: $97,666Liabilities 2021: $0Net Assets 2021: $97,6662021Assets 2022: $97,207Liabilities 2022: $0Net Assets 2022: $97,2072022Assets 2023: $95,664Liabilities 2023: $12023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$51,689
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $2,424Expenses 2011: $2,314Net Income 2011: $1102011Revenue 2012: $2,251Expenses 2012: $1,735Net Income 2012: $5162012Revenue 2013: $1,151Expenses 2013: $500Net Income 2013: $6512013Revenue 2014: $2,029Expenses 2014: $650Net Income 2014: $1,3792014Revenue 2015: $711Expenses 2015: $425Net Income 2015: $2862015Revenue 2016: $1,614Expenses 2016: $565Net Income 2016: $1,0492016Revenue 2017: $417Expenses 2017: $425Net Income 2017: -$82017Revenue 2018: $40,452Expenses 2018: $4,990Net Income 2018: $35,4622018Revenue 2019: $7,361Expenses 2019: $11,289Net Income 2019: -$3,9282019Revenue 2020: $62,120Expenses 2020: $3,525Net Income 2020: $58,5952020Revenue 2021: $521Expenses 2021: $1,000Net Income 2021: -$4792021Revenue 2022: $16Expenses 2022: $475Net Income 2022: -$4592022Revenue 2023: $4,032Expenses 2023: $5,575Net Income 2023: -$1,5432023Revenue 2025: $0Expenses 2025: $1,600Net Income 2025: -$1,6002025

Highlighted filing

2012

Revenue$2,251
Expenses$1,735
Net Income$516
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$51,689
Liabilities
$0
Net assets
-
Revenue
$2,251
Expenses
$1,735
Net income
$516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.60$1.60
2023Summary only. Only limited summary data is available for this year.$95.7$0.00$4.03$5.58$1.54
2022Detailed filing. Detailed filing data is available for this year.$97.2$0.00$97.2$0.02$0.48$0.46
2021Detailed filing. Detailed filing data is available for this year.$97.7$0.00$97.7$0.52$1.00$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.6$0.00$98.6$62.1$3.53$58.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$7.36$11.3$3.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$0.00$44.5$40.5$4.99$35.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.00$9.05$0.42$0.43$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.00$9.05$1.61$0.57$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$0.00$54.0$0.71$0.43$0.29
2014Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$2.03$0.65$1.38
2013Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$1.15$0.50$0.65
2012Summary only. Only limited summary data is available for this year.$51.7$0.00$2.25$1.74$0.52
2011Summary only. Only limited summary data is available for this year.$51.2$0.00$2.42$2.31$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits