Civic Intelligence

Lee Thomas Foundation

990PF • Fiscal year 2014 • EIN 63-1172472

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 21, 2015

Organization Profile
2600 Loop RoadTuscaloosa, AL 36405

(205) 752-2501

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$2,271

Flat from 2013

Net Assets

Flat

$2,271

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Down

$0

Down $168 (-100%) from 2013

Net Income

Up

$0

Up $168 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10K$5.0K$0Assets 2010: $2,413Liabilities 2010: $0Net Assets 2010: $2,4132010Assets 2011: $2,684Liabilities 2011: $0Net Assets 2011: $2,6842011Assets 2012: $2,439Liabilities 2012: $12012Assets 2013: $2,271Liabilities 2013: $0Net Assets 2013: $2,2712013Assets 2014: $2,271Liabilities 2014: $0Net Assets 2014: $2,2712014Assets 2015: $5,031Liabilities 2015: $0Net Assets 2015: $5,0312015Assets 2016: $5,706Liabilities 2016: $0Net Assets 2016: $5,7062016Assets 2017: $5,381Liabilities 2017: $0Net Assets 2017: $5,3812017Assets 2018: $106Liabilities 2018: $0Net Assets 2018: $1062018Assets 2019: $5,680Liabilities 2019: $0Net Assets 2019: $5,6802019Assets 2020: $4,440Liabilities 2020: $0Net Assets 2020: $4,4402020Assets 2021: $9,188Liabilities 2021: $0Net Assets 2021: $9,1882021Assets 2022: $9,196Liabilities 2022: $0Net Assets 2022: $9,1962022Assets 2023: $4,381Liabilities 2023: $12023Assets 2025: $3,517Liabilities 2025: $0Net Assets 2025: $3,5172025

Highlighted filing

2014

Assets$2,271
Liabilities$0
Net Assets$2,271
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KExpenses 2010: $3,2942010Expenses 2011: $5,8302011Revenue 2012: $4,200Expenses 2012: $4,445Net Income 2012: -$2452012Revenue 2013: $0Expenses 2013: $168Net Income 2013: -$1682013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $5,050Expenses 2015: $2,290Net Income 2015: $2,7602015Revenue 2016: $3,500Expenses 2016: $2,825Net Income 2016: $6752016Revenue 2017: $3,000Expenses 2017: $3,325Net Income 2017: -$3252017Revenue 2018: $4,000Expenses 2018: $9,275Net Income 2018: -$5,2752018Revenue 2019: $6,000Expenses 2019: $2,798Net Income 2019: $3,2022019Revenue 2020: $4,005Expenses 2020: $5,245Net Income 2020: -$1,2402020Revenue 2021: $10,003Expenses 2021: $5,255Net Income 2021: $4,7482021Revenue 2022: $8Expenses 2022: $0Net Income 2022: $82022Revenue 2023: $55Expenses 2023: $4,870Net Income 2023: -$4,8152023Revenue 2025: $22Expenses 2025: $450Net Income 2025: -$4282025

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 21, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE THOMASDirector-$0--
ANNE SONDERGUARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lee Thomas Foundation
EIN
63-1172472
Phone
2057522501
Address
2600 LOOP ROAD, TUSCALOOSA, AL 36405

Signing Officer

Name
Lee Thomas
Title
Director
Phone
2055566903
Signed
2015-08-21
Discuss with paid preparer
Yes

Preparer

Firm
LAMAR & ASSOCIATES CPA'S
Address
700 27TH PLACE SOUTH, BIRMINGHAM, AL 35233
Preparer
Josephine B Wills
Phone
2052511113
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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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 27TH PLACE SOUTH
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ReturnHeader/PreparerPersonGrp/PhoneNum02052511113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPHINE B WILLS
ReturnHeader/ReturnTs02015-08-21T15:40:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,271
Liabilities
$0
Net assets
$2,271
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.02$0.45$0.43
2023Summary only. Only limited summary data is available for this year.$4.38$0.00$0.06$4.87$4.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.00$9.20$0.01$0.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.00$9.19$10.0$5.26$4.75
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$4.01$5.25$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$6.00$2.80$3.20
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$4.00$9.28$5.28
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$3.00$3.33$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$3.50$2.83$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$5.05$2.29$2.76
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.00$0.17$0.17
2012Summary only. Only limited summary data is available for this year.$2.44$0.00$4.20$4.45$0.25
2011Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$5.83
2010Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$3.29