Civic Intelligence

Pete Thomas Foundation Inc.

990PF • Fiscal year 2010 • EIN 58-2032371

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 01, 2011

Organization Profile
14382 US Highway 19 South31757
Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$105,210

No earlier filing loaded for comparison.

Net Assets

$91,369

No earlier filing loaded for comparison.

Liabilities

$13,841

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,622

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $105,210Liabilities 2010: $13,841Net Assets 2010: $91,3692010Assets 2011: $100,890Liabilities 2011: $18,447Net Assets 2011: $82,4432011Assets 2012: $90,665Liabilities 2012: $12012Assets 2013: $113,249Liabilities 2013: $0Net Assets 2013: $113,2492013Assets 2014: $110,834Liabilities 2014: $5,150Net Assets 2014: $105,6842014Assets 2015: $99,263Liabilities 2015: $5,150Net Assets 2015: $94,1132015Assets 2016: $134,402Liabilities 2016: $5,150Net Assets 2016: $129,2522016Assets 2017: $147,168Liabilities 2017: $0Net Assets 2017: $147,1682017Assets 2018: $149,220Liabilities 2018: $0Net Assets 2018: $149,2202018Assets 2019: $203,235Liabilities 2019: $0Net Assets 2019: $203,2352019Assets 2020: $238,125Liabilities 2020: $0Net Assets 2020: $238,1252020Assets 2021: $354,543Liabilities 2021: $0Net Assets 2021: $354,5432021Assets 2022: $281,281Liabilities 2022: $0Net Assets 2022: $281,2812022Assets 2023: $307,679Liabilities 2023: $30Net Assets 2023: $307,6492023Assets 2024: $426,344Liabilities 2024: $250Net Assets 2024: $426,0942024

Highlighted filing

2010

Assets$105,210
Liabilities$13,841
Net Assets$91,369
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $4,6222010Expenses 2011: $4,6662011Revenue 2012: $4,088Expenses 2012: $5,349Net Income 2012: -$1,2612012Revenue 2013: $9,361Expenses 2013: $425Net Income 2013: $8,9362013Revenue 2014: $1,571Expenses 2014: $10,902Net Income 2014: -$9,3312014Revenue 2015: $3,768Expenses 2015: $5,048Net Income 2015: -$1,2802015Revenue 2016: $1,833Expenses 2016: $5,594Net Income 2016: -$3,7612016Revenue 2017: $8,859Expenses 2017: $6,695Net Income 2017: $2,1642017Revenue 2018: $3,468Expenses 2018: $5,801Net Income 2018: -$2,3332018Revenue 2019: $5,572Expenses 2019: $7,609Net Income 2019: -$2,0372019Revenue 2020: -$9,476Expenses 2020: $9,295Net Income 2020: -$18,7712020Revenue 2021: $2,070Expenses 2021: $750Net Income 2021: $1,3202021Revenue 2022: $16,356Expenses 2022: $15,170Net Income 2022: $1,1862022Revenue 2023: $26,361Expenses 2023: $31,297Net Income 2023: -$4,9362023Revenue 2024: $15,020Expenses 2024: $17,723Net Income 2024: -$2,7032024

Highlighted filing

2010

Revenue-
Expenses$4,622
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 1, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT THOMASChief Executive Officer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHOMAS UNIVERSITYCONTRIBUTIONCHARITABLETHOMASVILLE, GA, US$4,200
Filing and Contact Details

Filer

EIN
58-2032371
Raw XML Appendix278 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
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock04325 SHRS BROWN & BROWN STOCK
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY077720
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0103541
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IRS990PF/BalanceSheets/RetainedEarningsBOY070286
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IRS990PF/BalanceSheets/TotalAssetsEOY0105210
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IRS990PF/BalanceSheets/TotalNetAssetsEOY091369
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3270
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04232
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04232
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IRS990PF/DistributableAmount/MinimumInvestmentReturn04258
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome026
IRS990PF/DistributableAmount/TotalTax026
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets086463
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01208
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities085255
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01297
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04258
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets085166
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT THOMAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHIEF EXECUTIVE OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10126 NORTH BROAD STREET
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode031792
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome013
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.260194
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions04200
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBERT THOMAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02292261011
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10126 NORTH BROAD STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0THOMASVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode031792
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
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IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THOMAS UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode031792
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear025
IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY04207
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OtherIncreasesSchedule/OtherIncreases/Amount024353
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN/LOSS ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue06930
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue1870
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue211
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO WHISPERING PINES
OtherLiabilitiesSchedule/OtherLiabilities/Description1DUE TO POLYIDUS PARTNERS, LP
OtherLiabilitiesSchedule/OtherLiabilities/Description2DUE TO ROBERT THOMAS III REVOCABLE TRUST
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue013841
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue10
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue20
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount060
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome060
TaxesSchedule/Taxes/Amount012
TaxesSchedule/Taxes/Category0INTERNAL REVENUE SERVICE - 990 PF EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582032371
ReturnHeader/Filer/Name/BusinessNameLine10PETE THOMAS FOUNDATION INC
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/Phone02295840220
ReturnHeader/Filer/USAddress/AddressLine1014382 US HIGHWAY 19 SOUTH
ReturnHeader/Filer/USAddress/City0THOMASVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031757
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-01
ReturnHeader/Officer/Name0ROBERT THOMAS
ReturnHeader/Officer/Phone02295840220
ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANIGAN & ASSOCIATES P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10314 GORDON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THOMASVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031792
ReturnHeader/Preparer/Name0BRAD JACKSON
ReturnHeader/Preparer/Phone02292268320
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-27T09:14:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,210
Liabilities
$13,841
Net assets
$91,369
Revenue
-
Expenses
$4,622
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.15$0.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.26$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.16$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.09$0.09$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.03$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.02$0.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.09$0.00$0.09
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.04$0.05$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.01$0.18$0.82$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.05