Civic Intelligence

The Jerald & Kay Thomas Foundation

990PF • Fiscal year 2011 • EIN 74-2982555

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Lubbock, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

$225,628

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

$11,077

No earlier filing loaded for comparison.

Expenses

$13,443

No earlier filing loaded for comparison.

Net Income

-$2,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $225,628Liabilities 2011: $02011Assets 2012: $224,731Liabilities 2012: $0Net Assets 2012: $224,7312012Assets 2013: $223,493Liabilities 2013: $0Net Assets 2013: $223,4932013Assets 2014: $221,578Liabilities 2014: $0Net Assets 2014: $221,5782014Assets 2015: $214,873Liabilities 2015: $0Net Assets 2015: $214,8732015Assets 2016: $213,801Liabilities 2016: $0Net Assets 2016: $213,8012016Assets 2017: $215,796Liabilities 2017: $0Net Assets 2017: $215,7962017Assets 2018: $215,158Liabilities 2018: $0Net Assets 2018: $215,1582018Assets 2019: $216,067Liabilities 2019: $0Net Assets 2019: $216,0672019Assets 2020: $169,648Liabilities 2020: $0Net Assets 2020: $169,6482020Assets 2021: $159,226Liabilities 2021: $0Net Assets 2021: $159,2262021Assets 2022: $147,982Liabilities 2022: $0Net Assets 2022: $147,9822022Assets 2023: $141,389Liabilities 2023: $154Net Assets 2023: $141,2352023Assets 2024: $137,342Liabilities 2024: $230Net Assets 2024: $137,1122024

Highlighted filing

2011

Assets$225,628
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $11,077Expenses 2011: $13,443Net Income 2011: -$2,3662011Expenses 2012: $11,9252012Revenue 2013: $10,312Expenses 2013: $11,550Net Income 2013: -$1,2382013Revenue 2014: $9,594Expenses 2014: $11,509Net Income 2014: -$1,9152014Revenue 2015: $6,766Expenses 2015: $13,471Net Income 2015: -$6,7052015Revenue 2016: $9,214Expenses 2016: $10,286Net Income 2016: -$1,0722016Revenue 2017: $8,490Expenses 2017: $6,495Net Income 2017: $1,9952017Revenue 2018: $7,961Expenses 2018: $8,599Net Income 2018: -$6382018Revenue 2019: $6,145Expenses 2019: $5,236Net Income 2019: $9092019Revenue 2020: $4,661Expenses 2020: $51,080Net Income 2020: -$46,4192020Revenue 2021: $8,663Expenses 2021: $19,085Net Income 2021: -$10,4222021Revenue 2022: $10,409Expenses 2022: $21,653Net Income 2022: -$11,2442022Revenue 2023: $6,500Expenses 2023: $13,247Net Income 2023: -$6,7472023Revenue 2024: $8,720Expenses 2024: $12,843Net Income 2024: -$4,1232024

Highlighted filing

2011

Revenue$11,077
Expenses$13,443
Net Income-$2,366
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$225,628
Liabilities
$0
Net assets
-
Revenue
$11,077
Expenses
$13,443
Net income
-$2,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.09$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.07$0.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.10$0.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.09$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.05$0.51$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.08$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.07$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.10$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.10$0.12$0.01
2012Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.12
2011Summary only. Only limited summary data is available for this year.$2.26$0.00$0.11$0.13$0.02