Civic Intelligence

Thomsen Foundation

990PF • Fiscal year 2024 • EIN 75-1833850

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 27, 2025

Organization Profile
PO Box 1206Gainesville, TX 76241

(214) 632-9341

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2024 filings • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

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

2024 filings • $25M-$50M nonprofits • Source year 2024

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2024 filings • $25M-$50M nonprofits • Source year 2024

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$38,451,769

Up $1,161,535 (+3.1%) from 2023

Net Assets

$38,451,769

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Down

$2,527,613

Down $2,413,769 (-49%) from 2023

Expenses

Up

$856,980

Up $179,079 (+26%) from 2023

Net Income

Down

$1,670,633

Down $2,592,848 (-61%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2024

Assets$38,451,769
Liabilities$0
Net Assets$38,451,769
Open 2024 Filing

Operations Trend

Revenue Growth5th 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

2024

Revenue$2,527,613
Expenses$856,980
Net Income$1,670,633
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL S MONTGOMERYDirector-$0--
GRACE COOKSecretary-$0--
TIFFANY S WARDVice President-$0--
CHANDLER LINDSLEYPresident-$0--
JOSEPH RODRIGUEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Thomsen Foundation
EIN
75-1833850
Phone
2146329341
Address
PO BOX 1206, GAINESVILLE, TX 76241

Signing Officer

Name
Chandler Lindsley
Title
President
Signed
2025-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Hutson Dozer (Dozer Work)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Bucee's Deer Feeders
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Barn
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Barn
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1miscellaneous income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2PASS THROUGH UBI FROM K-1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3ROYALTY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt012
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt112691
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt219
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd115
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-3704
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02531317
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-3704
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02527613
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0695137
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01535801
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt0174350
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0174350
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0274350
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt067222
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt067222
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt067222
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0982794
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0982794
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0982794
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01670633
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt022480985
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01535801
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02243660
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt010053
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt010053
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt014582
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0164108
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt014582
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0178690
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt012722
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt09018
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt016955
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0283000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt016955
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0299955
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt014548
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt012162
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt014548
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt026710
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0982794
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0287657
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0569323
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0287657
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0856980
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02531317
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02527613
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0287657
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0569323
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0287657
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0856980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02024-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12024-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22024-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32024-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010460867
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt17014522
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt23469795
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt052207
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt184750
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21383377
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt315467
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt052207
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt184750
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21383377
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt315467
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt052207
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt110545617
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt28397899
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt33485262
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FROM K-1'S
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CORPORATE BONDS & NOTES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2COMMON STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3GOVERNMENT SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22024-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32024-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01535801
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01670633
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0509098
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt038960867
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt037290234
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt038451769
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0244
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt025600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt031187
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt031187
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt031187
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt05831
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt025600
IRS990PF/FMVAssetsEOYAmt038451769
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01379946
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0777161
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0777161
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt08766768
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0839029
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0839029
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04969567
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0242902
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt08859727
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt07335246
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt08616825
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt08616825
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt09407391
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt028216476
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt028216476
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt037290234
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt038451769
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0209593
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02278
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02278
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt037290234
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt038451769
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt038451769

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Filings

Displayed year

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

Open filing
Assets
$38,451,769
Liabilities
$0
Net assets
$38,451,769
Revenue
$2,527,613
Expenses
$856,980
Net income
$1,670,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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