Civic Intelligence

John E Thomasson Charitable Foundation Inc.

990PF • Fiscal year 2021 • EIN 56-2511540

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2022

Organization Profile
PO Box 512Louisa, VA 23093

(540) 967-5506

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-92%

Higher net margin than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$97,666

Down $954 (-1.0%) from 2020

Net Assets

Down

$97,666

Down $954 (-1.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$521

Down $61,599 (-99%) from 2020

Expenses

Down

$1,000

Down $2,525 (-72%) from 2020

Net Income

Down

-$479

Down $59,074 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$97,666
Liabilities$0
Net Assets$97,666
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$521
Expenses$1,000
Net Income-$479
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine ThomassonDirector-$0--
Joseph MorrisDirector-$0--
Lewis StephensDirector-$0--
Patricia CosbyDirector-$0--
Filing and Contact Details

Filer

Filer Name
John E Thomasson Charitable Foundation
EIN
56-2511540
Address
PO Box 512, Louisa, VA 23093

Signing Officer

Name
Lewis Stephens
Title
Director
Phone
5409675506
Signed
2022-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Wunsh CPA PC
Address
P O Box 1890, Louisa, VA 23093
Preparer
Stephen Wunsh
Phone
5409679230
Raw XML Appendix233 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/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Christine Thomasson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Joseph Morris
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lewis Stephens
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0An interest bearing checking account is maintained to assist
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ReturnHeader/Filer/EIN0562511540
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ReturnHeader/Filer/USAddress/CityNm0Louisa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen Wunsh CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisa
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023093
ReturnHeader/PreparerPersonGrp/PhoneNum05409679230
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Wunsh
ReturnHeader/ReturnTs02022-02-01T14:38:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lewis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stephens
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,666
Liabilities
$0
Net assets
$97,666
Revenue
$521
Expenses
$1,000
Net income
-$479
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