Civic Intelligence

Thornton Charitable Foundation

990PF • Fiscal year 2022 • EIN 63-1263099

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

1861 Traditions CirBrentwood, TN 37027

(256) 883-7496

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-83%

Higher net margin than 10% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,525

Down $18,464 (-77%) from 2021

Net Assets

Down

$5,525

Down $18,464 (-77%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$22,339

Down $6,270 (-22%) from 2021

Expenses

Up

$40,803

Up $11,238 (+38%) from 2021

Net Income

Down

-$18,464

Down $17,508 (-1831%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $247,741Liabilities 2011: $02011Assets 2012: $208,378Liabilities 2012: $0Net Assets 2012: $208,3782012Assets 2013: $173,092Liabilities 2013: $0Net Assets 2013: $173,0922013Assets 2014: $159,395Liabilities 2014: $02014Assets 2015: $118,345Liabilities 2015: $0Net Assets 2015: $118,3452015Assets 2016: $103,618Liabilities 2016: $0Net Assets 2016: $103,6182016Assets 2017: $45,069Liabilities 2017: $0Net Assets 2017: $45,0692017Assets 2018: $41,998Liabilities 2018: $0Net Assets 2018: $41,9982018Assets 2019: $29,135Liabilities 2019: $0Net Assets 2019: $29,1352019Assets 2020: $24,945Liabilities 2020: $0Net Assets 2020: $24,9452020Assets 2021: $23,989Liabilities 2021: $0Net Assets 2021: $23,9892021Assets 2022: $5,525Liabilities 2022: $0Net Assets 2022: $5,5252022Assets 2023: $6,687Liabilities 2023: $0Net Assets 2023: $6,6872023Assets 2024: $12,320Liabilities 2024: $0Net Assets 2024: $12,3202024

Highlighted filing

2022

Assets$5,525
Liabilities$0
Net Assets$5,525

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: -$64,573Expenses 2011: $995Net Income 2011: -$65,5682011Expenses 2012: $25,5002012Revenue 2013: $3,944Expenses 2013: $39,230Net Income 2013: -$35,2862013Revenue 2014: $13,670Expenses 2014: $27,367Net Income 2014: -$13,6972014Revenue 2015: -$2,032Expenses 2015: $39,018Net Income 2015: -$41,0502015Revenue 2016: $24,155Expenses 2016: $38,882Net Income 2016: -$14,7272016Revenue 2017: $3,301Expenses 2017: $61,850Net Income 2017: -$58,5492017Revenue 2018: $4,540Expenses 2018: $7,611Net Income 2018: -$3,0712018Revenue 2019: $52,167Expenses 2019: $65,030Net Income 2019: -$12,8632019Revenue 2020: $23,530Expenses 2020: $27,180Net Income 2020: -$3,6502020Revenue 2021: $28,609Expenses 2021: $29,565Net Income 2021: -$9562021Revenue 2022: $22,339Expenses 2022: $40,803Net Income 2022: -$18,4642022Revenue 2023: $8,017Expenses 2023: $6,855Net Income 2023: $1,1622023Revenue 2024: $12,628Expenses 2024: $6,995Net Income 2024: $5,6332024

Highlighted filing

2022

Revenue$22,339
Expenses$40,803
Net Income-$18,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN F THORNTONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Thornton Charitable Foundation
EIN
63-1263099
Phone
2568837496
Address
1861 TRADITIONS CIR, BRENTWOOD, TN 37027

Signing Officer

Name
Stephen F Thornton
Title
President
Phone
2568837496
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett
Address
101 MONROE STREET NE, HUNTSVILLE, AL 35801
Preparer
S Ray White Jr CPA
Phone
2565337610
Raw XML Appendix305 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02020
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023438
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt059671
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt054597
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt054597
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0145221
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036980
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024411
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023438
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt059671
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0721
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036980
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0199818
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0162838
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN F THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02568837496
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THORNTON CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0631263099
ReturnHeader/Filer/PhoneNum02568837496
ReturnHeader/Filer/USAddress/AddressLine1Txt01861 TRADITIONS CIR
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 MONROE STREET NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565337610
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S RAY WHITE JR CPA
ReturnHeader/ReturnTs02023-05-15T08:26:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORNTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.13$0.07$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.22$0.41$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.29$0.30$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.24$0.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.52$0.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.05$0.08$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.03$0.62$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.24$0.39$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.02$0.39$0.41
2014Summary only. Only limited summary data is available for this year.$1.59$0.00$0.14$0.27$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.04$0.39$0.35
2012Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.26
2011Summary only. Only limited summary data is available for this year.$2.48$0.00$0.65$0.01$0.66