Civic Intelligence

Dorothy Thomas Foundation Inc.

990PF • Fiscal year 2018 • EIN 59-6059765

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

Organization Profile
PO Box 10070Tampa, FL 33679

(813) 254-7222

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,532,529

Up $51,692 (+1.5%) from 2017

Net Assets

Up

$3,532,529

Up $51,692 (+1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Up

$146,425

Up $4,382 (+3.1%) from 2017

Expenses

Down

$261,956

Down $6,837 (-2.5%) from 2017

Net Income

Up

-$115,531

Up $11,219 (+8.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,532,840Liabilities 2011: $02011Assets 2012: $3,433,358Liabilities 2012: $02012Assets 2013: $3,407,235Liabilities 2013: $1Net Assets 2013: $3,407,2352013Assets 2014: $3,427,338Liabilities 2014: $1Net Assets 2014: $3,427,3382014Assets 2015: $3,441,712Liabilities 2015: $02015Assets 2017: $3,480,837Liabilities 2017: $0Net Assets 2017: $3,480,8372017Assets 2018: $3,532,529Liabilities 2018: $0Net Assets 2018: $3,532,5292018Assets 2019: $3,585,051Liabilities 2019: $1Net Assets 2019: $3,585,0512019Assets 2020: $3,628,344Liabilities 2020: $1Net Assets 2020: $3,628,3442020Assets 2021: $3,642,293Liabilities 2021: $1Net Assets 2021: $3,642,2932021Assets 2022: $3,680,194Liabilities 2022: $1Net Assets 2022: $3,680,1942022Assets 2023: $3,766,259Liabilities 2023: $1Net Assets 2023: $3,766,2592023Assets 2024: $3,869,622Liabilities 2024: $0Net Assets 2024: $3,869,6222024

Highlighted filing

2018

Assets$3,532,529
Liabilities$0
Net Assets$3,532,529
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $204,895Expenses 2011: $967,962Net Income 2011: -$763,0672011Revenue 2012: $134,852Expenses 2012: $234,334Net Income 2012: -$99,4822012Revenue 2013: $125,831Expenses 2013: $256,297Net Income 2013: -$130,4662013Revenue 2014: $144,566Expenses 2014: $247,184Net Income 2014: -$102,6182014Revenue 2015: $144,271Expenses 2015: $283,672Net Income 2015: -$139,4012015Revenue 2017: $142,043Expenses 2017: $268,793Net Income 2017: -$126,7502017Revenue 2018: $146,425Expenses 2018: $261,956Net Income 2018: -$115,5312018Revenue 2019: $153,918Expenses 2019: $269,588Net Income 2019: -$115,6702019Revenue 2020: $144,568Expenses 2020: $267,719Net Income 2020: -$123,1512020Revenue 2021: $156,150Expenses 2021: $297,726Net Income 2021: -$141,5762021Revenue 2022: $170,732Expenses 2022: $302,260Net Income 2022: -$131,5282022Revenue 2023: $203,720Expenses 2023: $303,302Net Income 2023: -$99,5822023Revenue 2024: $211,880Expenses 2024: $261,720Net Income 2024: -$49,8402024

Highlighted filing

2018

Revenue$146,425
Expenses$261,956
Net Income-$115,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUKI MURPHY-THOMASAssistant Secretary-$0--
MICHAEL THOMASChairmantreasurer-$0--
STEPHEN THOMASSecretary-$0--
ROBERT M THOMASTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dorothy Thomas Foundation Inc
EIN
59-6059765
Address
PO BOX 10070, TAMPA, FL 33679

Signing Officer

Name
Michael Thomas
Title
Chairmantreasu
Phone
8136256586
Signed
2019-04-05
Discuss with paid preparer
No

Preparer

Firm
1source Partners
Address
102 S ARMENIA AVE, Tampa, FL 33609
Preparer
Paul Degance
Phone
8132547222
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0264228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0262825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0202141
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0279949
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051857
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.061022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.050276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.054699
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05052894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05068306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04793610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04587700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04853580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04591492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0258299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.260022
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0258299
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0258299
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0258299
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL THOMAS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03412 BAY TO BAY BLVD SUITE B
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TAMPA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033629
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08136256586
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225553
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325951
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt93000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLORSHIP FUNDSFOR ST PETER CLAVER CATHOIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RESTRICTED FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ALPHA HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CENTRAL PARK VILLAGE SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2JUDEO CHRISTIAN HEALTH CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3METROPOLITAN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4METROPOLITAN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5METROPOLITAN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6SALESIAN SISTERS OF TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7ST JOSEPH CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8TAMPA GENERAL HOSPITAL FOUNDATION

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,532,529
Liabilities
$0
Net assets
$3,532,529
Revenue
$146,425
Expenses
$261,956
Net income
-$115,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.21$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.20$0.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.17$0.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.16$0.30$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.14$0.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.15$0.27$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.15$0.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.14$0.27$0.13
2015Summary only. Only limited summary data is available for this year.$3.44$0.00$0.14$0.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.14$0.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.13$0.26$0.13
2012Summary only. Only limited summary data is available for this year.$3.43$0.00$0.13$0.23$0.10
2011Summary only. Only limited summary data is available for this year.$3.53$0.00$0.20$0.97$0.76