Civic Intelligence

Pete Thomas Foundation Inc.

990PF • Fiscal year 2022 • EIN 58-2032371

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.3%

Higher net margin than 55% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

690%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$281,281

Down $73,262 (-21%) from 2021

Net Assets

Down

$281,281

Down $73,262 (-21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$16,356

Up $14,286 (+690%) from 2021

Expenses

Up

$15,170

Up $14,420 (+1923%) from 2021

Net Income

Down

$1,186

Down $134 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$281,281
Liabilities$0
Net Assets$281,281
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$16,356
Expenses$15,170
Net Income$1,186
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
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
2023-05-09
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 Appendix329 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0LEGAL & PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01590
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/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT THOMAS III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 638
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0THOMASVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd031799
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02292261937
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2495
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GEORGIA TECH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY FOUNDATION OF SOUTHWEST GEORGIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2IKE EISENHOWER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0190 NORTH AVENUE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 2654
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2200 SE FOURTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1THOMASVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ABILENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030313
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd131799
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd267410
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013495
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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt0131
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt013364
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015099
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt010497
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013495
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt010497
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt010628
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015099
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt013364
OtherDecreasesSchedule/OtherDecreasesDetail/Amt074448
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN OR LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt085
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt085
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02292261937
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-05-15T12:43:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,281
Liabilities
$0
Net assets
$281,281
Revenue
$16,356
Expenses
$15,170
Net income
$1,186
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