Civic Intelligence

Godfrey Thomas Foundation

EIN 71-6065971 • Hot Springs, AR

319 Osprey PointHot Springs, AR 71913
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$4,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

70%

Faster revenue growth than 83% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,158,396

Up $32,131 (+2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,158,396

Up $32,131 (+2.9%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$152,212

Up $62,799 (+70%) from 2023

Expenses

Down

$120,081

Down $12,908 (-9.7%) from 2023

Net Income

Up

$32,131

Up $75,707 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,402,643Liabilities 2011: $02011Assets 2012: $1,408,801Liabilities 2012: $02012Assets 2013: $1,415,421Liabilities 2013: $02013Assets 2014: $1,423,936Liabilities 2014: $02014Assets 2015: $1,376,228Liabilities 2015: $02015Assets 2019: $1,232,568Liabilities 2019: $02019Assets 2020: $1,208,451Liabilities 2020: $0Net Assets 2020: $1,208,4512020Assets 2021: $1,180,577Liabilities 2021: $0Net Assets 2021: $1,180,5772021Assets 2022: $1,169,841Liabilities 2022: $0Net Assets 2022: $1,169,8412022Assets 2023: $1,126,265Liabilities 2023: $0Net Assets 2023: $1,126,2652023Assets 2024: $1,158,396Liabilities 2024: $0Net Assets 2024: $1,158,3962024

Highlighted filing

2024

Assets$1,158,396
Liabilities$0
Net Assets$1,158,396
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $107,516Expenses 2011: $108,507Net Income 2011: -$9912011Revenue 2012: $114,032Expenses 2012: $107,874Net Income 2012: $6,1582012Revenue 2013: $120,535Expenses 2013: $113,915Net Income 2013: $6,6202013Revenue 2014: $116,807Expenses 2014: $108,292Net Income 2014: $8,5152014Revenue 2015: $53,117Expenses 2015: $100,825Net Income 2015: -$47,7082015Revenue 2019: $82,243Expenses 2019: $110,101Net Income 2019: -$27,8582019Revenue 2020: $98,549Expenses 2020: $122,666Net Income 2020: -$24,1172020Revenue 2021: $85,824Expenses 2021: $113,698Net Income 2021: -$27,8742021Revenue 2022: $114,389Expenses 2022: $125,125Net Income 2022: -$10,7362022Revenue 2023: $89,413Expenses 2023: $132,989Net Income 2023: -$43,5762023Revenue 2024: $152,212Expenses 2024: $120,081Net Income 2024: $32,1312024

Highlighted filing

2024

Revenue$152,212
Expenses$120,081
Net Income$32,131
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,396
Liabilities
$0
Net assets
$1,158,396
Revenue
$152,212
Expenses
$120,081
Net income
$32,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.15$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.11$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.09$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.10$0.12$0.02
2019Summary only. Only limited summary data is available for this year.$1.23$0.00$0.08$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$0.05$0.10$0.05
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$0.12$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$1.42$0.00$0.12$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$0.11$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$0.11$0.11$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY B CARRTrustee-$4,500-$4,500
HARRY C ERWIN IIITrustee-$1,800-$1,800
STACY CARR DENTONTrustee-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Godfrey Thomas Foundation
EIN
71-6065971
Phone
8709461982
Address
319 OSPREY POINT, HOT SPRINGS, AR 71913

Signing Officer

Name
Harry C Erwin Iii
Title
Trustee
Phone
8709461982
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Harry C Erwin Iii
Phone
5018687486
Raw XML AppendixShowing 400 of 583 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARY B CARR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd071913
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TUITION, BOOKS, ROOM & BOARD, ETC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SCHOLARSHIPS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18UNRESTRICTED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt014 SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ACRES OF HELP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ARKANSAS CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ARKANSAS COUNTY 4H
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ARKANSAS COUNTY CONSERVATION DIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ARKANSAS COUNTY HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ARKANSAS COUNTY ROTARY CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ARTS CENTER OF THE GRAND PRAIRIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CITY OF DEWITT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DANA'S HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10DEWITT FOOD PANTRY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12DEWITT SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14HOPE OF THE DELTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15MUSEUM OF THE GRAND PRAIRIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16PATILLO CENTER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17PHILLIPS COMMUNITY COLLEGE OF THE UNIV OF AR (PCCUA) DEWITT CAMPUS FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18PHILLIPS COMMUNITY COLLEGE OF THE UNIV OF AR (PCCUA) STUTTGART CAMPUS FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19PHILLIPS COMMUNITY COLLEGE OF THE UNIV OF AR (PCCUA) STUTTGART CAMPUS FDN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0319 OSPREY POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 696
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 CHILDRENS WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32301 S UNIVERSITY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41015 W 2ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 629
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7108 W 12TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8120 COURT SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9303 W CROSS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10408 COURT SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111641 S WHITEHEAD DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12422 WEST 1ST STREET

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