Civic Intelligence

The Thomley Foundation Inc

990PF • Fiscal year 2017 • EIN 63-1207742

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
PO Box 1562Brentwood, TN 37024-1562

(615) 579-1245

Siviq Scores

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

Liabilities / Assets

88th percentile

0.33x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

168%

Faster asset growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$99,680

Up $62,507 (+168%) from 2016

Net Assets

Up

$67,276

Up $35,035 (+109%) from 2016

Liabilities

Up

$32,404

Up $27,472 (+557%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Down

$286,101

Down $5,669 (-1.9%) from 2016

Expenses

Down

$251,066

Down $61,637 (-20%) from 2016

Net Income

Up

$35,035

Up $55,968 (+267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2011: $151,531Liabilities 2011: $5,4392011Assets 2012: $278,769Liabilities 2012: $6,3462012Assets 2013: $436,200Liabilities 2013: $20,2572013Assets 2014: $127,062Liabilities 2014: $7,9902014Assets 2015: $57,979Liabilities 2015: $4,805Net Assets 2015: $53,1742015Assets 2016: $37,173Liabilities 2016: $4,932Net Assets 2016: $32,2412016Assets 2017: $99,680Liabilities 2017: $32,404Net Assets 2017: $67,2762017Assets 2018: $90,503Liabilities 2018: $5,691Net Assets 2018: $84,8132018Assets 2019: $80,900Liabilities 2019: $15,996Net Assets 2019: $64,9042019Assets 2020: $251,795Liabilities 2020: $8,177Net Assets 2020: $243,6182020Assets 2021: $296,431Liabilities 2021: $17,338Net Assets 2021: $279,0932021Assets 2022: $223,173Liabilities 2022: $14,566Net Assets 2022: $208,6072022Assets 2023: $159,262Liabilities 2023: $13,919Net Assets 2023: $145,3432023Assets 2024: $166,109Liabilities 2024: $2,044Net Assets 2024: $164,0652024

Highlighted filing

2017

Assets$99,680
Liabilities$32,404
Net Assets$67,276
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $254,288Expenses 2011: $271,860Net Income 2011: -$17,5722011Revenue 2012: $467,042Expenses 2012: $340,488Net Income 2012: $126,5542012Revenue 2013: $426,460Expenses 2013: $281,951Net Income 2013: $144,5092013Revenue 2014: $370,974Expenses 2014: $667,845Net Income 2014: -$296,8712014Revenue 2015: $628,895Expenses 2015: $694,793Net Income 2015: -$65,8982015Revenue 2016: $291,770Expenses 2016: $312,703Net Income 2016: -$20,9332016Revenue 2017: $286,101Expenses 2017: $251,066Net Income 2017: $35,0352017Revenue 2018: $267,998Expenses 2018: $250,461Net Income 2018: $17,5372018Revenue 2019: $379,434Expenses 2019: $399,343Net Income 2019: -$19,9092019Revenue 2020: $505,663Expenses 2020: $326,949Net Income 2020: $178,7142020Revenue 2021: $437,005Expenses 2021: $401,530Net Income 2021: $35,4752021Revenue 2022: $259,387Expenses 2022: $329,873Net Income 2022: -$70,4862022Revenue 2023: $272,155Expenses 2023: $335,419Net Income 2023: -$63,2642023Revenue 2024: $415,124Expenses 2024: $396,402Net Income 2024: $18,7222024

Highlighted filing

2017

Revenue$286,101
Expenses$251,066
Net Income$35,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID THOMLEYPresidentPT$0--
JEANNIE THOMLEYSecretary-$0--
RYAN THOMLEYVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
The Thomley Foundation Inc
EIN
63-1207742
Phone
6155791245
Address
PO BOX 1562, BRENTWOOD, TN 37024-1562

Signing Officer

Name
David Thomley
Title
President
Phone
6155071999
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gloria R Winton CPA
Address
101 1ST AVE NE STE 220, CULLMAN, AL 35055-2966
Preparer
Gloria R Winton
Phone
2567393951
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EDUCATIONAL LECTURES TO INDIVIDUALS AND MINISTERS PROVIDING BIBLICAL TRAINING, MISSION TRIPS TO SUPPORT WORK OF MINISTERS WITH EDUCATION MATERIALS AND COMPUTERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MARCO DI MARTINO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2GIANNI BERDINI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4FRANCESCO FOSCI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0106301
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WOODY & JOYCE MCGEE FAMILY FOUNDATIO
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1MCGEE & ASSOCIATES LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine2Txt0WOODY MCGEE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum17
IRS990ScheduleB/ContributorInformationGrp/ContributorNum22
IRS990ScheduleB/ContributorInformationGrp/ContributorNum38
IRS990ScheduleB/ContributorInformationGrp/ContributorNum43
IRS990ScheduleB/ContributorInformationGrp/ContributorNum54
IRS990ScheduleB/ContributorInformationGrp/ContributorNum65
IRS990ScheduleB/ContributorInformationGrp/ContributorNum76
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HAROLD EDWARDS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LARRY VAUGHN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ALEX HUDSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3JERRY NOLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4T D ROBERTS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5DAVID THOMLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0514 PECOS TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13353 KAMI DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21523 HADDON DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3110 STREAM VALLEY BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41509 SATURN WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5110 STREAM VALLEY BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt62221 FIELD LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt72016 OBER BREINZ LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BELTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BOWLING GREEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2HOOVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3FRANKLIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4BOWLING GREEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5FRANKLIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6BEDFORD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7FRANKLIN
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076513
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd142104
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd2352266297
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd337064
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd442104
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd537064
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd6760217527
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd737064
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16100
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt28000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt415600
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt551500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt623900
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt760600
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt015173
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015173
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LIBRARY & TRAINING MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LECTURE EDUCATION SEMINARS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BENEVOLENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SYMPATHY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12COMPUTER SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13COMPUTERS FOR MINISTERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1695
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43213
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt622354
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85661
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123075
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04932
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt032404
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0514 PECOS TRAIL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BELTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd076513
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THOMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06155071999
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0631207742
ReturnHeader/Filer/PhoneNum06155791245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1562
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370241562
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088BFB06EADB01BC39D08B7633CCEDE2FA86AC0DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.12.103.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,680
Liabilities
$32,404
Net assets
$67,276
Revenue
$286,101
Expenses
$251,066
Net income
$35,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$4.15$3.96$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.14$1.45$2.72$3.35$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.15$2.09$2.59$3.30$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.17$2.79$4.37$4.02$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$5.06$3.27$1.79
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$3.79$3.99$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$2.68$2.50$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.67$2.86$2.51$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$2.92$3.13$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$6.29$6.95$0.66
2014Summary only. Only limited summary data is available for this year.$1.27$0.08$3.71$6.68$2.97
2013Summary only. Only limited summary data is available for this year.$4.36$0.20$4.26$2.82$1.45
2012Summary only. Only limited summary data is available for this year.$2.79$0.06$4.67$3.40$1.27
2011Summary only. Only limited summary data is available for this year.$1.52$0.05$2.54$2.72$0.18