Civic Intelligence

Thomsen Foundation

990PF • Fiscal year 2017 • EIN 75-1833850

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
6502 Country Road 398Decatur, TX 76234

(214) 953-5912

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,598,640

Down $87,182 (-2.4%) from 2016

Net Assets

Down

$3,598,640

Down $87,182 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Down

$101,031

Down $46,613 (-32%) from 2016

Expenses

Down

$156,304

Down $19 (-0.0%) from 2016

Net Income

Down

-$55,273

Down $46,594 (-537%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,111,013Liabilities 2011: $02011Assets 2012: $3,145,280Liabilities 2012: $02012Assets 2013: $3,141,995Liabilities 2013: $02013Assets 2014: $3,221,535Liabilities 2014: $02014Assets 2015: $3,725,026Liabilities 2015: $02015Assets 2016: $3,685,822Liabilities 2016: $0Net Assets 2016: $3,685,8222016Assets 2017: $3,598,640Liabilities 2017: $0Net Assets 2017: $3,598,6402017Assets 2018: $3,478,577Liabilities 2018: $0Net Assets 2018: $3,478,5772018Assets 2019: $3,419,984Liabilities 2019: $12019Assets 2020: $3,333,527Liabilities 2020: $0Net Assets 2020: $3,333,5272020Assets 2021: $28,095,615Liabilities 2021: $0Net Assets 2021: $28,095,6152021Assets 2022: $31,339,273Liabilities 2022: $0Net Assets 2022: $31,339,2732022Assets 2023: $37,290,234Liabilities 2023: $12023Assets 2024: $38,451,769Liabilities 2024: $0Net Assets 2024: $38,451,7692024

Highlighted filing

2017

Assets$3,598,640
Liabilities$0
Net Assets$3,598,640
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,066,930Expenses 2011: $177,360Net Income 2011: $889,5702011Revenue 2012: $217,410Expenses 2012: $155,484Net Income 2012: $61,9262012Revenue 2013: $137,758Expenses 2013: $141,043Net Income 2013: -$3,2852013Revenue 2014: $236,419Expenses 2014: $153,254Net Income 2014: $83,1652014Revenue 2015: $663,356Expenses 2015: $163,490Net Income 2015: $499,8662015Revenue 2016: $147,644Expenses 2016: $156,323Net Income 2016: -$8,6792016Revenue 2017: $101,031Expenses 2017: $156,304Net Income 2017: -$55,2732017Revenue 2018: $158,468Expenses 2018: $187,484Net Income 2018: -$29,0162018Revenue 2019: $93,313Expenses 2019: $152,423Net Income 2019: -$59,1102019Revenue 2020: $390Expenses 2020: $148,085Net Income 2020: -$147,6952020Revenue 2021: $53,406Expenses 2021: $239,184Net Income 2021: -$185,7782021Revenue 2022: $128,133Expenses 2022: $627,256Net Income 2022: -$499,1232022Revenue 2023: $4,941,382Expenses 2023: $677,901Net Income 2023: $4,263,4812023Revenue 2024: $2,527,613Expenses 2024: $856,980Net Income 2024: $1,670,6332024

Highlighted filing

2017

Revenue$101,031
Expenses$156,304
Net Income-$55,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will S MontgomeryPresident-$0--
Mary CookSecretary/Treas-$0--
Hugh B GarnettVice President-$0--
Chandler Lindsey BoydTrustee-$0--
Robert PottsTrustee-$0--
Melissa BookhoutAsst Sec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Thomsen Foundation
EIN
75-1833850
Phone
2149535912
Address
6502 Country Road 398, Decatur, TX 76234

Signing Officer

Name
Will S Montgomery
Title
President
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Ronald B Messina CPA
Address
12700 Hillcrest Road 145, Dallas, TX 75230
Preparer
Ronnie Messina
Phone
9726610283
Raw XML AppendixShowing 400 of 402 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Will S Montgomery
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mary Cook
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Hugh B Garnett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Chandler Lindsey Boyd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Robert Potts
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0505691
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0126193
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0128924
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0126265
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0105663
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0429837
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0107264
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0109585
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0107325
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01982-11-23
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0142543
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0588812
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0142729
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0156297
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0147243
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0142543
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0588812
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0142729
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0156297
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0147243
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt082873
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0337127
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt084129
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt085949
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt084176
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0149126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0150685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0142729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0156297
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0147243
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0132534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0186224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.059982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05831
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05291
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.07153
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02486172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02523851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02578489
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02525309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02504945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02603571
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0142543
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.299910
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0142543
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0142543
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0142543
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06502 COUNTRY ROAD 398
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DECATUR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076234
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MELISSA BOOKHOUT
IRS990PF/StatementsRegardingActyGrp/PhoneNum09409029815
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE ATTACHED END OF YEAR REPORT FOR 2017.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Hugh B Garnett
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0108186
LandEtcSchedule2/LandEtcGrp/BookValueAmt01083338
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01191524
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01083338
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACTIVITY DESIGN/MGT: EQUIPMENT USAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACTIVITY DESIGN/MGT: FUEL/OIL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ACTIVITY DESIGN/MGT: LABOR-OPERATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ACTIVITY DESIGN/MGT: LABOR-OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ACTIVITY DESIGN/MGT: MATERIALS/SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ACTIVITY DESIGN/MGT: TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INTERNET CONNECTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PURCHASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITIES [MONTAGUE]
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt024000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt218000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt360600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt410867
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt512000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73088
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8610
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9675
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt218000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt360600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt512000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73088
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101139
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt017653
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt017653
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt017653
OtherIncreasesSchedule/OtherIncreasesDetail/Amt011250
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD CORRECTION - TEACH NATURE LLC
TaxesSchedule/TaxesDetail/Amt05049
TaxesSchedule/TaxesDetail/Amt11140
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01140
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Will S Montgomery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thomsen Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0751833850
ReturnHeader/Filer/PhoneNum02149535912
ReturnHeader/Filer/USAddress/AddressLine1Txt06502 Country Road 398
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412048752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald B Messina CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012700 Hillcrest Road 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075230
ReturnHeader/PreparerPersonGrp/PhoneNum09726610283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie Messina
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-02T11:43:42-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,598,640
Liabilities
$0
Net assets
$3,598,640
Revenue
$101,031
Expenses
$156,304
Net income
-$55,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$0.00$38.5$2.53$0.86$1.67
2023Summary only. Only limited summary data is available for this year.$37.3$0.00$4.94$0.68$4.26
2022Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$0.13$0.63$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.00$28.1$0.05$0.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.00$0.15$0.15
2019Summary only. Only limited summary data is available for this year.$3.42$0.00$0.09$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.10$0.16$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.15$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$3.73$0.00$0.66$0.16$0.50
2014Summary only. Only limited summary data is available for this year.$3.22$0.00$0.24$0.15$0.08
2013Summary only. Only limited summary data is available for this year.$3.14$0.00$0.14$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$0.22$0.16$0.06
2011Summary only. Only limited summary data is available for this year.$3.11$0.00$1.07$0.18$0.89