Civic Intelligence

Samuel E and Mary W Thatcher Foundation Inc

EIN 59-2230243 • Miami, FL

9130 South Dadeland Blvd 1901Miami, FL 33156
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

6th percentile

-366%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$5,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-12%

Faster asset growth than 35% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$330,021

Down $46,127 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$330,021

Down $46,127 (-12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$12,612

Down $5,412,259 (-100%) from 2023

Expenses

Down

$58,739

Down $5,705,327 (-99%) from 2023

Net Income

Up

-$46,127

Up $293,068 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $16,781,570Liabilities 2011: $02011Assets 2012: $16,679,993Liabilities 2012: $02012Assets 2013: $15,321,889Liabilities 2013: $02013Assets 2014: $13,838,245Liabilities 2014: $02014Assets 2015: $12,237,910Liabilities 2015: $02015Assets 2017: $14,581,778Liabilities 2017: $0Net Assets 2017: $14,581,7782017Assets 2018: $12,949,229Liabilities 2018: $0Net Assets 2018: $12,949,2292018Assets 2019: $10,791,382Liabilities 2019: $0Net Assets 2019: $10,791,3822019Assets 2020: $21,475,463Liabilities 2020: $0Net Assets 2020: $21,475,4632020Assets 2021: $11,328,656Liabilities 2021: $0Net Assets 2021: $11,328,6562021Assets 2022: $715,343Liabilities 2022: $0Net Assets 2022: $715,3432022Assets 2023: $376,148Liabilities 2023: $0Net Assets 2023: $376,1482023Assets 2024: $330,021Liabilities 2024: $0Net Assets 2024: $330,0212024

Highlighted filing

2024

Assets$330,021
Liabilities$0
Net Assets$330,021
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10M-$20MRevenue 2011: $1,078,370Expenses 2011: $2,217,297Net Income 2011: -$1,138,9272011Revenue 2012: $2,082,644Expenses 2012: $2,184,044Net Income 2012: -$101,4002012Revenue 2013: $887,675Expenses 2013: $2,245,779Net Income 2013: -$1,358,1042013Revenue 2014: $450,341Expenses 2014: $1,933,985Net Income 2014: -$1,483,6442014Revenue 2015: $416,653Expenses 2015: $2,016,988Net Income 2015: -$1,600,3352015Revenue 2017: $2,560,129Expenses 2017: $1,787,024Net Income 2017: $773,1052017Revenue 2018: $206,792Expenses 2018: $1,839,341Net Income 2018: -$1,632,5492018Revenue 2019: $1,600,478Expenses 2019: $3,758,325Net Income 2019: -$2,157,8472019Revenue 2020: $21,202,540Expenses 2020: $10,518,459Net Income 2020: $10,684,0812020Revenue 2021: $48,496Expenses 2021: $10,195,303Net Income 2021: -$10,146,8072021Revenue 2022: $97,755Expenses 2022: $10,711,068Net Income 2022: -$10,613,3132022Revenue 2023: $5,424,871Expenses 2023: $5,764,066Net Income 2023: -$339,1952023Revenue 2024: $12,612Expenses 2024: $58,739Net Income 2024: -$46,1272024

Highlighted filing

2024

Revenue$12,612
Expenses$58,739
Net Income-$46,127
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,021
Liabilities
$0
Net assets
$330,021
Revenue
$12,612
Expenses
$58,739
Net income
-$46,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.01$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$5.42$5.76$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.10$10.7$10.6
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.05$10.2$10.1
2020Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$21.2$10.5$10.7
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.60$3.76$2.16
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.21$1.84$1.63
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$2.56$1.79$0.77
2015Summary only. Only limited summary data is available for this year.$12.2$0.00$0.42$2.02$1.60
2014Summary only. Only limited summary data is available for this year.$13.8$0.00$0.45$1.93$1.48
2013Summary only. Only limited summary data is available for this year.$15.3$0.00$0.89$2.25$1.36
2012Summary only. Only limited summary data is available for this year.$16.7$0.00$2.08$2.18$0.10
2011Summary only. Only limited summary data is available for this year.$16.8$0.00$1.08$2.22$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL M STOKESDirector-$5,000-$5,000
CLAUDIO M PEREZDirector-$5,000-$5,000
JANE W MCMILLANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Samuel E and Mary W Thatcher
EIN
59-2230243
Phone
3053794008
Address
9130 SOUTH DADELAND BLVD 1901, MIAMI, FL 33156

Signing Officer

Name
Jane Mcmillan
Title
President
Phone
3053794008
Signed
2025-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
2811 PONCE DE LEON BLVD STE 500, CORAL GABLES, FL 33134
Preparer
Melanie Mcpeak
Phone
7866936300
Raw XML Appendix316 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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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt016668
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05521331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010217791
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09152150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09613309
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03130588
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03130588
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034530858
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026277
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05521331
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010217791
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09152150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09613309
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042945
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026277
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037661446
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037635169
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GENERAL GOVERNANCE AND COUNSEL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt021773
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt022306
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0533
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATOR EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DIRECTOR EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt097
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12149
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2411
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt097
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2411
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0335
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1454
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INSURANCE REIMBURSEMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0335
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1454
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12869
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADMINISTRATOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt12869
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt03600
TaxesSchedule/TaxesDetail/CategoryTxt0ESTIMATED PAYMENTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE MCMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053794008
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL E AND MARY W THATCHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0592230243
ReturnHeader/Filer/PhoneNum03053794008
ReturnHeader/Filer/USAddress/AddressLine1Txt09130 SOUTH DADELAND BLVD 1901
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033156
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882730877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02811 PONCE DE LEON BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum07866936300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE MCPEAK
ReturnHeader/ReturnTs02025-08-28T10:17:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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