Civic Intelligence

John E Thomasson Charitable Foundation Inc.

990PF • Fiscal year 2013 • EIN 56-2511540

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
PO Box 51223093

(540) 967-5506

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$52,340

Up $651 (+1.3%) from 2012

Net Assets

$52,340

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Down

$1,151

Down $1,100 (-49%) from 2012

Expenses

Down

$500

Down $1,235 (-71%) from 2012

Net Income

Up

$651

Up $135 (+26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$52,340
Liabilities$0
Net Assets$52,340
Open 2013 Filing

Operations Trend

Revenue Growth9th 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

2013

Revenue$1,151
Expenses$500
Net Income$651
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John E ThomassonPresidentPT$0--
C P ThomassonDirector-$0--
Alice Morgan-BrownDirector-$0--
Patricia CosbyDirector-$0--
Lewis StephensSecretary Tre-$0--
Joseph MorrisDirector-$0--
Filing and Contact Details

Filer

EIN
56-2511540

Signing Officer

Name
John E Thomasson
Title
President
Phone
5409675506
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen Wunsh
Phone
5409679230
Raw XML Appendix264 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John E Thomasson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1C P Thomasson
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Joseph Morris
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0172
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0701
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0529
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0172
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0529
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0529
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0701
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0172
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt094
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt125
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt10
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John E Thomasson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05409675506
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10John E Thomasson Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0562511540
ReturnHeader/Filer/USAddress/AddressLine10PO Box 512
ReturnHeader/Filer/USAddress/City0Louisa
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541446178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stephen Wunsh CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1890
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Louisa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023093
ReturnHeader/PreparerPersonGrp/PhoneNum05409679230
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Wunsh
ReturnHeader/ReturnTs02014-05-13T15:38:48-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,340
Liabilities
$0
Net assets
$52,340
Revenue
$1,151
Expenses
$500
Net income
$651
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