Civic Intelligence

Chris and Kim Thomas Foundation

990PF • Fiscal year 2011 • EIN 75-2886982

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

PO Box 81037363
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$491,603

Flat from 2011

Net Assets

$490,605

No earlier filing loaded for comparison.

Liabilities

Flat

$998

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$22,284

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $511,918Liabilities 2010: $50Net Assets 2010: $511,8682010Assets 2011: $491,603Liabilities 2011: $998Net Assets 2011: $490,6052011Assets 2011: $491,603Liabilities 2011: $9982011Assets 2013: $347,392Liabilities 2013: $119Net Assets 2013: $347,2732013Assets 2014: $285,690Liabilities 2014: $2,295Net Assets 2014: $283,3952014Assets 2015: $218,474Liabilities 2015: $4,590Net Assets 2015: $213,8842015Assets 2016: $134,392Liabilities 2016: $4,590Net Assets 2016: $129,8022016Assets 2017: $54,573Liabilities 2017: $4,590Net Assets 2017: $49,9832017Assets 2018: $52,380Liabilities 2018: $2,395Net Assets 2018: $49,9852018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$491,603
Liabilities$998
Net Assets$490,605

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $8,2352010Expenses 2011: $22,2842011Revenue 2011: $1,021Expenses 2011: $22,284Net Income 2011: -$21,2632011Revenue 2013: $6,744Expenses 2013: $50,382Net Income 2013: -$43,6382013Revenue 2014: $5,010Expenses 2014: $68,888Net Income 2014: -$63,8782014Revenue 2015: $4,871Expenses 2015: $74,382Net Income 2015: -$69,5112015Revenue 2016: $515Expenses 2016: $84,597Net Income 2016: -$84,0822016Revenue 2017: $1,628Expenses 2017: $81,447Net Income 2017: -$79,8192017Revenue 2018: $2,800Expenses 2018: $2,798Net Income 2018: $22018Revenue 2019: $335,887Expenses 2019: $386,872Net Income 2019: -$50,9852019

Highlighted filing

2011

Revenue-
Expenses$22,284
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER J THOMASDirector-$0--
KIM M THOMASDirector-$0--
RICHARD KANGCFO-$0--
Filing and Contact Details

Filer

EIN
75-2886982
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/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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/DistributableAmountAsAdjusted014566
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301182
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01182
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01182
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01182
IRS990PF/UndistributedIncome/UndistributedIncomeCY013384
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0234
OtherExpensesSchedule/OtherExpenses/Description0SOFTWARE AND SERVICES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0234
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome05222
OtherIncomeSchedule2/OtherIncome/Description0LOAN INTEREST
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05222
TaxesSchedule/Taxes/AdjustedNetIncome01530
TaxesSchedule/Taxes/AdjustedNetIncome120
TaxesSchedule/Taxes/Amount01530
TaxesSchedule/Taxes/Amount120
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1TN SOS FEE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752886982
ReturnHeader/Filer/Name/BusinessNameLine10CHRIS AND KIM THOMAS FOUNDATION
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 810
ReturnHeader/Filer/USAddress/City0OOLTEWAH
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037363
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0CHRISTOPHER J THOMAS
ReturnHeader/Officer/Phone04236452207
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE SCHMIDT CPA GROUP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101726 JULIAN RIDGE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037421
ReturnHeader/Preparer/Name0JOHANN F SCHMIDT
ReturnHeader/Preparer/Phone04238557500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T09:51:08-05:00

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