Pete Thomas Foundation Inc.

990PF • Fiscal year 2014 • EIN 58-2032371

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profile

14382 US Highway 19 SouthThomasville, GA 31757

(229) 226-1937

Siviq Scores

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

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

3.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

-594%

Higher net margin than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

-2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

-83%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$110,834

Down $2,415 (-2.1%) from 2013

Net Assets

Down

$105,684

Down $7,565 (-6.7%) from 2013

Liabilities

$5,150

Up $5,150 from 2013

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin2nd percentile

Revenue

Down

$1,571

Down $7,790 (-83%) from 2013

Expenses

$10,902

Up $10,477 (+2465%) from 2013

Net Income

Down

-$9,331

Down $18,267 (-204%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2014

Assets$110,834

Liabilities$5,150

Net Assets$105,684

Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2014

Revenue$1,571

Expenses$10,902

Net Income-$9,331

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 8, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT THOMAS III	Chief Executive Officer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pete Thomas Foundation Inc
EIN: 58-2032371
Phone: 2292261937
Address: 14382 US HIGHWAY 19 SOUTH, THOMASVILLE, GA 31757

Signing Officer

Name: Robert Thomas
Title: Chief Executive Officer
Phone: 2292261937
Signed: 2015-05-08
Discuss with paid preparer: Yes

Preparer

Firm: Lanigan & Associates P C
Address: 314 GORDON AVENUE, THOMASVILLE, GA 31792
Preparer: Cbradford Jackson
Phone: 2292268320

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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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AppliedToPriorYearElection/ElectionDesc	0	PETE THOMAS FOUNDATIONSECTION 4942(H)(2) ELECTIONAS TO THE TREATMENT OF QUALIFIYING DISTRIBUTIONSPURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF (A) UNDISTRIBUTED INCOME FROM THE TAX YEARS ENDING: 2012 $4,568 2013 $5,294 SIGNED:_____S/______________________ ROBERT THOMAS, III DATE: __MAY 5, 2015_______________SEE SIGNED ELECTION AS PDF ATTACHEMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	6	135 NORTH BROAD STREET 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	THOMASVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	THOMASVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	YONKERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	WARNER ROBINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	THOMASVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	THOMASVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	THOMASVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	31792
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	31792
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	10703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	31093
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	31799
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	31799
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	31792
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	10319
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	457
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	4568
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	5294
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	5505
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2012
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	10319
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	4568
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	5048
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	5294
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	36
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	1766
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	UNREALIZED GAIN/LOSS ON INVESTMENTS
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2292261937
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PETE THOMAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PETE
ReturnHeader/Filer/EIN	0	582032371
ReturnHeader/Filer/PhoneNum	0	2292261937
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	14382 US HIGHWAY 19 SOUTH
ReturnHeader/Filer/USAddress/CityNm	0	THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	31757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	581304721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LANIGAN & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	314 GORDON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	31792
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2292268320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CBRADFORD JACKSON
ReturnHeader/ReturnTs	0	2015-05-14T14:45:14-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $110,834
Liabilities: $5,150
Net assets: $105,684
Revenue: $1,571
Expenses: $10,902
Net income: -$9,331

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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