Civic Intelligence

Godfrey Thomas Foundation Inc.

990PF • Fiscal year 2019 • EIN 71-6065971

Jan 01, 2019 to Dec 31, 2019

Hot Springs, AR
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Down

$1,232,568

Down $143,660 (-10%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$82,243

Up $29,126 (+55%) from 2015

Expenses

Up

$110,101

Up $9,276 (+9.2%) from 2015

Net Income

Up

-$27,858

Up $19,850 (+42%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$1,232,568
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$82,243
Expenses$110,101
Net Income-$27,858
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2019 to Dec 31, 2019

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