Civic Intelligence

The Jerald & Kay Thomas Foundation

990PF • Fiscal year 2012 • EIN 74-2982555

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profile
9303 Hope Ave79424
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$224,731

Down $897 (-0.4%) from 2011

Net Assets

$224,731

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,925

Down $1,518 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2012

Assets$224,731
Liabilities$0
Net Assets$224,731
Open 2012 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

2012

Revenue-
Expenses$11,925
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERALD THOMASPresidentPT$0--
KAY THOMASSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHRISTIAN MINISTRYPUBLIC CHARICOLORADO SPRINGS, CO, US$2,000
Paid Grant-CHRISTIAN MINISTRYPUBLIC CHARIKANSAS CITY, MO, US$2,000
Paid Grant-CHRISTIAN MINISTRIY AND AID FOR CHILPUBLIC CHARFEDERAL WAY, WA, US$2,000
Paid Grant-CHRISTIAN MINISTRYPUBLIC CHARILUBBOCK, TX, US$700
Paid Grant-HEART DISEASE REASEARCH AWARENESSPUBLIC CHARIAUSTIN, TX, US$500
Paid Grant-CANCER RESEARCH AND AWARENESSPUBLIC CHARILUBBOCK, TX, US$500
Paid Grant-FOOD FOR NEEDYPUBLIC CHARILUBBOCK, TX, US$500
Paid Grant-CANCER RESEARCHPUBLIC CHARMEMPHIS, TN, US$500
Paid Grant-AID FOR ANIMALSPUBLIC CHARLUBBOCK, TX, US$500
Paid Grant-CANCER RESEARCH &TREATMENTPUBLIC CHARIHOUSTON, TX, US$400
Paid Grant-MEALS FOR NEEDY/ELDERYPUBLIC CHARILUBBOCK, TX, US$400
Paid Grant-CANCER RESEARCHPUBLIC CHARNEW YORK, NY, US$400
Paid Grant-CHRISTIAN MINISTRYPUBLIC CHARILUBBOCK, TX, US$300
Paid Grant-CHRISTIAN MINISTRYPUBLIC CHARIGRAND RAPIDS, MI, US$300
Paid Grant-CLOTHING AND SUPPLIES FOR NEEDYPUBLIC CHARILUBBOCK, TX, US$300
Filing and Contact Details

Filer

EIN
74-2982555
Raw XML Appendix370 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0600
AccountingFeesSchedule/AccountingFees/Amount125
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/Category1INVESTMENT FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0600
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome125
CompensationExplanation/Compensation/PersonName0JERALD THOMAS
CompensationExplanation/Compensation/PersonName1KAY THOMAS
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal081185
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV092914
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0110000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue129937
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MFS HIGH YIELD OPPORTUNITIES CL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1OPPENHEIMER SENIOR FLOATING RATE CL
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV094446
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV126132
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome06795
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome04233
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome011028
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA011028
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0625
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0625
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps011300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss011300
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm06795
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss06795
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-897
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm04233
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss04233
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome010403
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0625
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss011925
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome011028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses011028
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0625
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0625
IRS990PF/BalanceSheets/CashBOY04339
IRS990PF/BalanceSheets/CashEOY03609
IRS990PF/BalanceSheets/CashEOYFMV03609
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY081352
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY081185
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV092914
IRS990PF/BalanceSheets/InvestmentsOtherBOY0139937
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/PermanentlyRestrictedBOY0225628
IRS990PF/BalanceSheets/PermanentlyRestrictedEOY0224731
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0217101
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0225628
IRS990PF/BalanceSheets/TotalNetAssetsEOY0224731
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-897
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0224731
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0225628
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0224731
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010601
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010601
IRS990PF/DistributableAmount/DistributableAmountBeforeDed010601
IRS990PF/DistributableAmount/MinimumInvestmentReturn010705
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0104
IRS990PF/DistributableAmount/TotalTax0104
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0104
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0104
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0104
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0104
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0217101
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0217359
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances09228
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0208131
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03260
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010705
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0214099
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0217359
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JERALD THOMAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KAY THOMAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109303 HOPE AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119303 HOPE AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LUBBOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LUBBOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode079424
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode179424
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct011261
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets011157
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.052112
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.059400
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.041750
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.049488
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.066025
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.043896
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0214099
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10208739
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20206824
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30149530
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40157667
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50216556
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0104
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions011300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1012399
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear208635
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear307400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4010410
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear509506
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.260559
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions011196
IRS990PF/QualifyingDistributions/ExpensesAndContributions011300
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0104
IRS990PF/QualifyingDistributions/QualifyingDistributions011300
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MCMAHON VINSON BENNETT LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08067950470
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107822 ORLANDO AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LUBBOCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode079423
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NAZARENE COMPASSIONATE DIRECT UNRESTRICTED DONATION
IRS990PF/SummaryOfDirectCharitableActy/Description20FOCUS ON THE FAMILY DIRECT UNRESTRICTED DONATION
IRS990PF/SummaryOfDirectCharitableActy/Description30WORLD VISION DIRECT UNRESTRICTED DONATION
IRS990PF/SummaryOfDirectCharitableActy/Description40JOHN DONNERBERG MINISTRIES DIRECT UNRESTRICTED DONATION
IRS990PF/SummaryOfDirectCharitableActy/Expenses102000
IRS990PF/SummaryOfDirectCharitableActy/Expenses202000
IRS990PF/SummaryOfDirectCharitableActy/Expenses302000
IRS990PF/SummaryOfDirectCharitableActy/Expenses40700
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0PROPOSE IN LETTER FORMAT INCLUDING THE REQUESTED AMOUNT AND THE PURPOSE FOR FUNDING AND NONPROFIT STATUS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JERALD OR KAY THOMAS 9303 HOPE AVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0FOR 2007 - BEFORE 12/31/2007
IRS990PF/SupplementaryInformation/ContributingManager0JERALD THOMAS
IRS990PF/SupplementaryInformation/ContributingManager1KAY THOMAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount132000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HEART DISEASE REASEARCH AWARENESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CANCER RESEARCH AND AWARENESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CANCER RESEARCH &TREATMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7MEALS FOR NEEDY/ELDERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CLOTHING AND SUPPLIES FOR NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11FOOD FOR NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13CHRISTIAN MINISTRIY AND AID FOR CHIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14AID FOR ANIMALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC CHAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC CHAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC CHAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14PUBLIC CHAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0AMERICAN HEART ASSOCIATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2FOCUS ON THE FAMILY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3MD ANDERSON HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4BROKEN VESSEL MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5GLOBAL TREASURY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6JOHN DONNERBERG MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7MEALS ON WHEELS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8RADIO BIBLE CLASS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10SLOAN KETTERING CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11SOUTH PLAINS FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12ST JUDES CHILDREN'S RESEARCH HOSPIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13WORLD VISION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14HAVEN ANIMAL CARE SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1010900 B STONELAKE BLVD SU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113411 73RD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine128605 EXPLORER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 4486
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 64338
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 843116
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 53241
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine172304 34TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 2222
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191102 SLIDE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101275 YORK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1114612 LOCUST AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112262 DANNY THOMAS PL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113PO BOX 9716
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1144501 N FM 1729
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5KANSAS CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13FEDERAL WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078759
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179423
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280920
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode479464
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode564184
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode679453
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode779411
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode849501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode979416
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1010065
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1179404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1238105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1398063
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1479403
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear011300
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear010253
IRS990PF/UndistributedIncome/AppliedToYear101047
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010601
IRS990PF/UndistributedIncome/QualifyingDistributions011300
IRS990PF/UndistributedIncome/UndistributedIncomeCY0348
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear01047
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742982555
ReturnHeader/Filer/Name/BusinessNameLine10THE JERALD AND KAY THOMAS FOUNDATIO
ReturnHeader/Filer/NameControl0JERA
ReturnHeader/Filer/Phone00080679827
ReturnHeader/Filer/USAddress/AddressLine109303 HOPE AVE
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079424
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0JERALD THOMAS
ReturnHeader/Officer/Phone00080679827
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAM VINSON & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106502 SLIDE RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079424
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T17:28:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,731
Liabilities
$0
Net assets
$224,731
Revenue
-
Expenses
$11,925
Net income
-
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