Civic Intelligence

The Thaler Howell Foundation Inc

990PF • Fiscal year 2020 • EIN 65-0301944

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

Organization Profile
700 N Olive Ave Suite 2West Palm Beach, FL 33401

(561) 659-1183

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

52%

Higher net margin than 88% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$15,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,464,171

Up $121,996 (+9.1%) from 2019

Net Assets

Up

$1,464,171

Up $121,996 (+9.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Down

$236,333

Down $73,566 (-24%) from 2019

Expenses

Down

$114,337

Down $589,493 (-84%) from 2019

Net Income

Up

$121,996

Up $515,927 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,890,673Liabilities 2011: $63,6372011Assets 2012: $7,887,272Liabilities 2012: $63,6372012Assets 2013: $7,913,667Liabilities 2013: $63,6382013Assets 2014: $7,512,562Liabilities 2014: $02014Assets 2015: $2,287,956Liabilities 2015: $0Net Assets 2015: $2,287,9562015Assets 2016: $2,258,340Liabilities 2016: $0Net Assets 2016: $2,258,3402016Assets 2017: $1,748,198Liabilities 2017: $0Net Assets 2017: $1,748,1982017Assets 2018: $1,453,739Liabilities 2018: $0Net Assets 2018: $1,453,7392018Assets 2019: $1,342,175Liabilities 2019: $0Net Assets 2019: $1,342,1752019Assets 2020: $1,464,171Liabilities 2020: $0Net Assets 2020: $1,464,1712020Assets 2021: $2,340,030Liabilities 2021: $500,000Net Assets 2021: $1,840,0302021Assets 2022: $1,400,436Liabilities 2022: $0Net Assets 2022: $1,400,4362022Assets 2023: $3,711,226Liabilities 2023: $52,500Net Assets 2023: $3,658,7262023Assets 2024: $6,200,567Liabilities 2024: $203,000Net Assets 2024: $5,997,5672024

Highlighted filing

2020

Assets$1,464,171
Liabilities$0
Net Assets$1,464,171
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $77,888Expenses 2011: $82,650Net Income 2011: -$4,7622011Revenue 2012: $76,558Expenses 2012: $79,089Net Income 2012: -$2,5312012Revenue 2013: $110,690Expenses 2013: $84,090Net Income 2013: $26,6002013Revenue 2014: -$272,223Expenses 2014: $75,986Net Income 2014: -$348,2092014Revenue 2015: $244,034Expenses 2015: $750,782Net Income 2015: -$506,7482015Revenue 2016: $225,430Expenses 2016: $271,566Net Income 2016: -$46,1362016Revenue 2017: -$178,838Expenses 2017: $331,304Net Income 2017: -$510,1422017Revenue 2018: $245,311Expenses 2018: $539,770Net Income 2018: -$294,4592018Revenue 2019: $309,899Expenses 2019: $703,830Net Income 2019: -$393,9312019Revenue 2020: $236,333Expenses 2020: $114,337Net Income 2020: $121,9962020Revenue 2021: $1,056,026Expenses 2021: $680,167Net Income 2021: $375,8592021Revenue 2022: $230,283Expenses 2022: $669,877Net Income 2022: -$439,5942022Revenue 2023: $631,193Expenses 2023: $284,269Net Income 2023: $346,9242023Revenue 2024: $2,812,418Expenses 2024: $384,037Net Income 2024: $2,428,3812024

Highlighted filing

2020

Revenue$236,333
Expenses$114,337
Net Income$121,996
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANLEY H THALERPresidentPT$15,000-$15,000
DORISEVE THALERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Thaler Howell Foundation Inc
EIN
65-0301944
Phone
5616591183
Address
700 N Olive Ave Suite 2, West Palm Beach, FL 33401

Signing Officer

Name
Manley H Thaler
Title
President
Signed
2021-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Altman Friedberg & Wolfman PLLC
Address
1880 N Congress Ave Ste 307, Boynton Beach, FL 33426
Preparer
Marlon Wolfman CPA
Phone
5617335300
Raw XML Appendix275 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/ExcessDistributionCyovAppCYAmt025096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025096
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt025096
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt098027
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025096
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0236554
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0IT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1236
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt259
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt030
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Brokerage
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt030
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/Amt1551
TaxesSchedule/TaxesDetail/Amt28000
TaxesSchedule/TaxesDetail/CategoryTxt0FL State
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes
TaxesSchedule/TaxesDetail/CategoryTxt2Income Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt061
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0551
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt18000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANLEY H THALER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thaler Howell Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0THAL
ReturnHeader/Filer/EIN0650301944
ReturnHeader/Filer/PhoneNum05616591183
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 N Olive Ave Suite 2
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842817251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Altman Friedberg & Wolfman PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 N Congress Ave Ste 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boynton Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033426
ReturnHeader/PreparerPersonGrp/PhoneNum05617335300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlon Wolfman CPA
ReturnHeader/ReturnTs02021-06-29T10:17:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MANLEY H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THALER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,171
Liabilities
$0
Net assets
$1,464,171
Revenue
$236,333
Expenses
$114,337
Net income
$121,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.20$6.00$2.81$0.38$2.43
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.05$3.66$0.63$0.28$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.23$0.67$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.50$1.84$1.06$0.68$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.24$0.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.31$0.70$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.25$0.54$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.18$0.33$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.23$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.24$0.75$0.51
2014Summary only. Only limited summary data is available for this year.$7.51$0.00$0.27$0.08$0.35
2013Summary only. Only limited summary data is available for this year.$7.91$0.06$0.11$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$7.89$0.06$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$7.89$0.06$0.08$0.08$0.00