Civic Intelligence

John G Thomas Family Foundation

990PF • Fiscal year 2017 • EIN 75-2878872

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
PO Box 387Breckenridge, TX 76424

(254) 559-9841

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

10.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-48%

Higher net margin than 9% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$977,764

Down $1,321 (-0.1%) from 2016

Net Assets

Down

$937,564

Down $1,321 (-0.1%) from 2016

Liabilities

Flat

$40,200

Flat from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$3,765

Down $572 (-13%) from 2016

Expenses

Down

$5,590

Down $44,823 (-89%) from 2016

Net Income

Up

-$1,825

Up $44,251 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $822,284Liabilities 2011: $11,3092011Assets 2012: $770,121Liabilities 2012: $02012Assets 2013: $808,219Liabilities 2013: $02013Assets 2014: $867,975Liabilities 2014: $0Net Assets 2014: $867,9752014Assets 2015: $1,010,150Liabilities 2015: $25,189Net Assets 2015: $984,9612015Assets 2016: $979,085Liabilities 2016: $40,200Net Assets 2016: $938,8852016Assets 2017: $977,764Liabilities 2017: $40,200Net Assets 2017: $937,5642017Assets 2018: $969,486Liabilities 2018: $40,200Net Assets 2018: $929,2862018Assets 2019: $976,813Liabilities 2019: $40,200Net Assets 2019: $936,6132019Assets 2020: $982,467Liabilities 2020: $51,430Net Assets 2020: $931,0372020Assets 2021: $999,294Liabilities 2021: $105,930Net Assets 2021: $893,3642021Assets 2022: $981,433Liabilities 2022: $141,216Net Assets 2022: $840,2172022Assets 2023: $954,845Liabilities 2023: $149,016Net Assets 2023: $805,8292023Assets 2024: $915,438Liabilities 2024: $144,316Net Assets 2024: $771,1222024

Highlighted filing

2017

Assets$977,764
Liabilities$40,200
Net Assets$937,564
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2011: $95,305Expenses 2011: $110,550Net Income 2011: -$15,2452011Revenue 2012: $97,766Expenses 2012: $139,626Net Income 2012: -$41,8602012Revenue 2013: $133,908Expenses 2013: $96,497Net Income 2013: $37,4112013Revenue 2014: $167,497Expenses 2014: $107,741Net Income 2014: $59,7562014Revenue 2015: $164,175Expenses 2015: $47,189Net Income 2015: $116,9862015Revenue 2016: $4,337Expenses 2016: $50,413Net Income 2016: -$46,0762016Revenue 2017: $3,765Expenses 2017: $5,590Net Income 2017: -$1,8252017Revenue 2018: $2,253Expenses 2018: $9,976Net Income 2018: -$7,7232018Revenue 2019: $13,568Expenses 2019: $6,241Net Income 2019: $7,3272019Revenue 2020: $8,458Expenses 2020: $14,034Net Income 2020: -$5,5762020Revenue 2021: $15,358Expenses 2021: $50,531Net Income 2021: -$35,1732021Revenue 2022: $3,221Expenses 2022: $56,368Net Income 2022: -$53,1472022Revenue 2023: $10,173Expenses 2023: $44,561Net Income 2023: -$34,3882023Revenue 2024: $13,264Expenses 2024: $47,971Net Income 2024: -$34,7072024

Highlighted filing

2017

Revenue$3,765
Expenses$5,590
Net Income-$1,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN C THOMASPresident-$0--
GREGORY THOMASSecretary-$0--
NANCY LANDONVice President/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
John G Thomas Family Foundation
EIN
75-2878872
Phone
2545599841
Address
PO BOX 387, BRECKENRIDGE, TX 76424

Signing Officer

Name
Brian Thomas
Title
President
Phone
2545599841
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Saville Dodgen and Company Pllc
Address
700 NORTH PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
Jake Schuckman CPA
Phone
2149229727
Raw XML Appendix334 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0JTOM II
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRIAN C THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GREGORY THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NANCY LANDON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 387
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 387
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 387
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GREG THOMAS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 387
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRECKENRIDGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0764240387
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02545599841
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt048339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt043819
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt073425
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt048339
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt025086
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt075441
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt031622
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt043819
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0100527
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0148866
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0490
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt133706
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MISC RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DUE FROM JTOM II, LTD.
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0490
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt19440
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0490
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt19440
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PORTFOLIO DEDUCTIONS - 2%
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER TAX EXEMPT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01594
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01594
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11296
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0504
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt040200
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO JTOM II, LTD.
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt040200
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545599841
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN G THOMAS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0752878872
ReturnHeader/Filer/PhoneNum02545599841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 387
ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C3846A08F6CDC0BEDE8CF7053B06DA22E271523
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.72.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:47:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE SCHUCKMAN CPA
ReturnHeader/ReturnTs02018-11-15T16:54:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$977,764
Liabilities
$40,200
Net assets
$937,564
Revenue
$3,765
Expenses
$5,590
Net income
-$1,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.77$0.01$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.81$0.01$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.00$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$0.02$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.01$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.01$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.00$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.16$0.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.17$0.11$0.06
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.13$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.10$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$0.82$0.01$0.10$0.11$0.02