Civic Intelligence

Lee Thomas Foundation

990PF • Fiscal year 2018 • EIN 63-1172472

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

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-132%

Higher net margin than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$106

Down $5,275 (-98%) from 2017

Net Assets

Down

$106

Down $5,275 (-98%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Up

$4,000

Up $1,000 (+33%) from 2017

Expenses

Up

$9,275

Up $5,950 (+179%) from 2017

Net Income

Down

-$5,275

Down $4,950 (-1523%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 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

2018

Assets$106
Liabilities$0
Net Assets$106
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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 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

2018

Revenue$4,000
Expenses$9,275
Net Income-$5,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE THOMASDirector-$0--
ANNE SONDERGUARDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNORTHWESTERN UNIVERSITYTUITION FOR TATIANA CARRASQUILLANON PROFITEVANSTON, IL, US$7,500
Paid Grant-EDUCATIONAL EXPENSES FOR COLLEGEICHICAGO, IL, US$1,500
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
2019-03-05
Discuss with paid preparer
Yes

Preparer

Firm
LAMAR & ASSOCIATES CPA'S
Address
700 27TH PLACE SO, BIRMINGHAM, AL 35233
Preparer
Josephine B Wills
Phone
2052511113
Raw XML Appendix279 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02000
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07500
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02055566903
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE THOMAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEET
ReturnHeader/Filer/EIN0631172472
ReturnHeader/Filer/PhoneNum02057522501
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 LOOP ROAD
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0957EE75C4A7E022F330C82FEDC707636B4D50D3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0957EE75C4A7E022F330C82FEDC707636B4D50D3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.129.147.114
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:59:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630732769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMAR & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 27TH PLACE SO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035233
ReturnHeader/PreparerPersonGrp/PhoneNum02052511113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPHINE B WILLS
ReturnHeader/ReturnTs02019-03-19T16:14:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106
Liabilities
$0
Net assets
$106
Revenue
$4,000
Expenses
$9,275
Net income
-$5,275
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
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