Civic Intelligence

Barbara Judy Thomas Memorial Foundation

990PF • Fiscal year 2021 • EIN 57-6037541

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

Organization Profile
121 Hawthorne ValeRidgeland, MS 39157

(803) 767-1348

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

6th percentile

-172%

Higher net margin than 6% 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

27th percentile

-7.6%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

15th percentile

-53%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$99,980

Flat from 2021

Net Assets

$99,980

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Flat

$4,817

Flat from 2021

Expenses

Flat

$13,089

Flat from 2021

Net Income

Flat

-$8,272

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2011: $156,701Liabilities 2011: $02011Assets 2012: $137,986Liabilities 2012: $02012Assets 2013: $134,540Liabilities 2013: $02013Assets 2014: $132,644Liabilities 2014: $02014Assets 2015: $130,391Liabilities 2015: $02015Assets 2019: $111,938Liabilities 2019: $02019Assets 2020: $108,252Liabilities 2020: $0Net Assets 2020: $108,2522020Assets 2021: $99,980Liabilities 2021: $0Net Assets 2021: $99,9802021Assets 2021: $99,980Liabilities 2021: $12021Assets 2022: $144,018Liabilities 2022: $0Net Assets 2022: $144,0182022Assets 2023: $126,995Liabilities 2023: $12023Assets 2024: $112,986Liabilities 2024: $0Net Assets 2024: $112,9862024

Highlighted filing

2021

Assets$99,980
Liabilities$0
Net Assets$99,980
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2011: $2,205Expenses 2011: $11,033Net Income 2011: -$8,8282011Revenue 2012: -$11,769Expenses 2012: $6,946Net Income 2012: -$18,7152012Revenue 2013: $3,397Expenses 2013: $6,843Net Income 2013: -$3,4462013Revenue 2014: $5,472Expenses 2014: $7,368Net Income 2014: -$1,8962014Revenue 2015: $5,650Expenses 2015: $7,903Net Income 2015: -$2,2532015Revenue 2019: $6,520Expenses 2019: $11,073Net Income 2019: -$4,5532019Revenue 2020: $10,150Expenses 2020: $13,836Net Income 2020: -$3,6862020Revenue 2021: $4,817Expenses 2021: $13,089Net Income 2021: -$8,2722021Revenue 2021: $4,817Expenses 2021: $13,089Net Income 2021: -$8,2722021Revenue 2022: $63,394Expenses 2022: $19,356Net Income 2022: $44,0382022Revenue 2023: $946Expenses 2023: $17,969Net Income 2023: -$17,0232023Revenue 2024: $6,260Expenses 2024: $20,269Net Income 2024: -$14,0092024

Highlighted filing

2021

Revenue$4,817
Expenses$13,089
Net Income-$8,272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID M THOMASTrustee-$0--
MONICA D THOMASTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Barbara Judy Thomas Memorial Foundation
EIN
57-6037541
Phone
8037671348
Address
121 HAWTHORNE VALE, RIDGELAND, MS 39157

Signing Officer

Name
David M Thomas
Title
Trustee
Phone
8037671348
Signed
2022-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Sellars & Cole LLC
Address
602 MEETING STREET, WEST COLUMBIA, SC 29169-7590
Preparer
Mary Jo Cole
Phone
8037650083
Raw XML Appendix302 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/RecipientUSAddress/ZIPCd429201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd539203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011950
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0509
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt011929
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018362
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012438
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt017853
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011929
TaxesSchedule/TaxesDetail/Amt0126
TaxesSchedule/TaxesDetail/Amt138
TaxesSchedule/TaxesDetail/CategoryTxt02020 EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0126
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt138
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08037671348
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARBARA JUDY THOMAS MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0576037541
ReturnHeader/Filer/PhoneNum08037671348
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 HAWTHORNE VALE
ReturnHeader/Filer/USAddress/CityNm0RIDGELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582292735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELLARS & COLE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0602 MEETING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291697590
ReturnHeader/PreparerPersonGrp/PhoneNum08037650083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JO COLE
ReturnHeader/ReturnTs02022-05-31T19:00:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,980
Liabilities
$0
Net assets
$99,980
Revenue
$4,817
Expenses
$13,089
Net income
-$8,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.20$0.14
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$0.01$0.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.63$0.19$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.13$0.08
2021Summary only. Only limited summary data is available for this year.$1.00$0.00$0.05$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.14$0.04
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$0.07$0.11$0.05
2015Summary only. Only limited summary data is available for this year.$1.30$0.00$0.06$0.08$0.02
2014Summary only. Only limited summary data is available for this year.$1.33$0.00$0.05$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$0.03$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$0.12$0.07$0.19
2011Summary only. Only limited summary data is available for this year.$1.57$0.00$0.02$0.11$0.09