Civic Intelligence

Pete Thomas Foundation Inc.

990PF • Fiscal year 2021 • EIN 58-2032371

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

Organization Profile
139 Junius StreetThomasville, GA 31792

(229) 226-1937

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

90th percentile

64%

Higher net margin than 90% 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

83rd percentile

49%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$354,543

Up $116,418 (+49%) from 2020

Net Assets

Up

$354,543

Up $116,418 (+49%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$2,070

Up $11,546 (+122%) from 2020

Expenses

Down

$750

Down $8,545 (-92%) from 2020

Net Income

Up

$1,320

Up $20,091 (+107%) from 2020

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

2021

Assets$354,543
Liabilities$0
Net Assets$354,543
Open 2021 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

2021

Revenue$2,070
Expenses$750
Net Income$1,320
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
139 JUNIUS STREET, THOMASVILLE, GA 31792

Signing Officer

Name
Robert Thomas
Title
Chief Executive Officer
Phone
2292261937
Signed
2022-10-10
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 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.

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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
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013364
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt010628
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013364
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010628
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0115098
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN OR LOSS ON INVESTMENTS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02292261937
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETE THOMAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0582032371
ReturnHeader/Filer/PhoneNum02292261937
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 JUNIUS STREET
ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031792
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/ReturnTs02022-11-09T14:18:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
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
$354,543
Liabilities
$0
Net assets
$354,543
Revenue
$2,070
Expenses
$750
Net income
$1,320
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