Civic Intelligence

Pete Thomas Foundation Inc.

990PF • Fiscal year 2016 • EIN 58-2032371

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
93 Genesis ParkwayThomasville, GA 31792

(229) 226-1937

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.81x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-205%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$134,402

Up $35,139 (+35%) from 2015

Net Assets

Up

$129,252

Up $35,139 (+37%) from 2015

Liabilities

Flat

$5,150

Flat from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$1,833

Down $1,935 (-51%) from 2015

Expenses

Up

$5,594

Up $546 (+11%) from 2015

Net Income

Down

-$3,761

Down $2,481 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2016

Assets$134,402
Liabilities$5,150
Net Assets$129,252
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$1,833
Expenses$5,594
Net Income-$3,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT THOMAS IIIChief Executive Officer-$0--
Filing and Contact Details

Filer

Filer Name
Pete Thomas Foundation Inc
EIN
58-2032371
Phone
2292261937
Address
93 GENESIS PARKWAY, THOMASVILLE, GA 31792

Signing Officer

Name
Robert Thomas
Title
Chief Executive Officer
Phone
2292261937
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Lanigan & Associates P C
Address
314 GORDON AVENUE, THOMASVILLE, GA 31792
Preparer
Cbradford Jackson
Phone
2292268320
Raw XML Appendix308 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
AppliedToPriorYearElection/ElectionDesc0PETE 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0116636
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1395
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0980 SHARES SENIOR HOUSING PROPERTY TRUST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT THOMAS III
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GARDNER CHARITABLE FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GEORGIA TECH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE ARC THOMAS & GRADY COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THOMAS COUNTY HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HANDS & HEARTS FOR HORSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0406 HABERSHAM RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1760 SPRING STREET NW SUITE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 994
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3725 N DAWSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43824 LOWER CAIRO RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0THOMASVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2THOMASVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3THOMASVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4THOMASVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd031792
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd231799
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd331792
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd431792
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05594
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/AppliedToCurrentYearAmt0403
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05191
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05594
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05080
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05191
OtherIncreasesSchedule/OtherIncreasesDetail/Amt038900
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS ON INVESTMENTS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02292261937
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETE THOMAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0582032371
ReturnHeader/Filer/PhoneNum02292261937
ReturnHeader/Filer/USAddress/AddressLine1Txt093 GENESIS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031792
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004F48F9D4441928436EC623E1FD16830EF61FE96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093C3E381C7486A1D510B125724C8E87E9F69B521
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.39.155.8
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:51:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581304721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANIGAN & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 GORDON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031792
ReturnHeader/PreparerPersonGrp/PhoneNum02292268320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CBRADFORD JACKSON
ReturnHeader/ReturnTs02017-05-10T14:23:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,402
Liabilities
$5,150
Net assets
$129,252
Revenue
$1,833
Expenses
$5,594
Net income
-$3,761
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