Civic Intelligence

The Thunderbird Foundation

990EZ • Fiscal year 2012 • EIN 75-3134088

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization Profile
P O Box 1727572403
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

29%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$53,871

Up $21,713 (+68%) from 2010

Net Assets

Up

$53,871

Up $21,713 (+68%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$18,238

Down $21,895 (-55%) from 2010

Expenses

Down

$28,633

Down $10,241 (-26%) from 2010

Net Income

Down

-$10,395

Down $11,654 (-926%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2010: $32,158Liabilities 2010: $0Net Assets 2010: $32,1582010Assets 2012: $53,871Liabilities 2012: $0Net Assets 2012: $53,8712012Assets 2013: $70,205Liabilities 2013: $0Net Assets 2013: $70,2052013Assets 2014: $28,491Liabilities 2014: $0Net Assets 2014: $28,4912014Assets 2015: $9,900Liabilities 2015: $0Net Assets 2015: $9,9002015Assets 2016: $11,665Liabilities 2016: $0Net Assets 2016: $11,6652016

Highlighted filing

2012

Assets$53,871
Liabilities$0
Net Assets$53,871
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $40,133Expenses 2010: $38,874Net Income 2010: $1,2592010Revenue 2012: $18,238Expenses 2012: $28,633Net Income 2012: -$10,3952012Revenue 2013: $57,114Expenses 2013: $40,780Net Income 2013: $16,3342013Expenses 2014: $41,7142014Expenses 2015: $18,5912015Revenue 2016: $10,000Expenses 2016: $8,235Net Income 2016: $1,7652016

Highlighted filing

2012

Revenue$18,238
Expenses$28,633
Net Income-$10,395
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To benefit cross county schools

Filing and Contact Details

Filer

EIN
75-3134088
Raw XML Appendix235 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN IMBODEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY PHIPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE STRICKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CRAIG WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TANNA BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURA STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JASON MCGEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN MCFARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LESLIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOSH SEARCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BENEFIT CROSS COUNTY SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHMENTS FOR GRANTS AND SCHOLARSHIPS PAID
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027553
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103471 HWY 42
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHERRY VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072324
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA STEPHENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08705883580
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01100
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05450
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear092825
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041660
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0AR
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-25311
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IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0LAURA STEPHENS
IRS990ScheduleG/PercentageOfGamingOthrFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0AR
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY EACC SCHOLARSHIP GRANTEE HUNTER STEPHENS STREET PO BOX 180 CITY, STATE, ZIP CHERRY VALLEY AR 72324 AMOUNT 1,000 ACTIVITY EACC SCHOLARSHIP GRANTEE TORI PARNELL STREET PO BOX 180 CITY, STATE, ZIP CHERRY VALLEY AR 72324 AMOUNT 1,000 ACTIVITY EACC SCHOLARSHIP GRANTEE KYLE JONES STREET PO BOX 180 CITY, STATE, ZIP CHERRY VALLEY AR 72324 AMOUNT 1,000 ACTIVITY EACC SCHOLARSHIP GRANTEE MEGAN HUEY STREET PO BOX 180 CITY, STATE, ZIP CHERRY VALLEY AR 72324 AMOUNT 1,000 ACTIVITY EACC SCHOLARSHIP GRANTEE ADRIANE MARTINEZ STREET PO BOX 180 CITY, STATE, ZIP CHERRY VALLEY AR 72324 AMOUNT 1,000 ACTIVITY EACC SCHOLARSHIP GRANTEE BETHANY FORREST STREET PO BOX 180 CITY, STATE, ZIP CHERRY VALLEY AR 72324 AMOUNT 1,000 ACTIVITY BASKETBALL SHOES GRANTEE CROSS COUNTY HIGH SCHOOL STREET PO BOX 180 CITY, STATE, ZIP CHERRY VALLEY AR 72324 AMOUNT 2,240 ACTIVITY HANDS ON EQUATIONS CR MANIPULATIVES GRANTEE CROSS COUNTY HIGH SCHOOL STREET PO BOX 180 CITY, STATE, ZIP CHERRY VALLEY AR 72324 AMOUNT 329 ACTIVITY BIG BOOKS GRANTEE CROSS COUNTY HIGH SCHOOL STREET PO BOX 180 CITY, STATE, ZIP CHERRY VALLEY AR 72324 AMOUNT 1,190 ACTIVITY SPECAL EDUCATION SOFTWARE GRANTEE CROSS COUNTY HIGH SCHOOL STREET PO BOX 180 CITY, STATE, ZIP CHERRY VALLEY AR 72324 AMOUNT 983 ACTIVITY STOP AND THINK CR MANIPULATIVES GRANTEE CROSS COUNTY HIGH SCHOOL STREET PO BOX 180 CITY, STATE, ZIP CHERRY VALLEY AR 72324 AMOUNT 771 ACTIVITY FOOTBALL CLEATS GRANTEE CROSS COUNTY HIGH SCHOOL STREET PO BOX 180 CITY, STATE, ZIP CHERRY VALLEY AR 72324 AMOUNT 1,200 ACTIVITY PAINT AND REPAIRS GRANTEE CROSS COUNTY SCHOOLS STREET PO BOX 180 CITY, STATE, ZIP CHERRY VALLEY AR 72324 AMOUNT 4,000 ACTIVITY SCANNER BOOKS AND RACK GRANTEE CROSS COUNTY HIGH SCHOOL STREET PO BOX 180 CITY, STATE, ZIP CHERRY VALLEY AR 72324 AMOUNT 940 ACTIVITY INSTRUMENT REPAIRS AND KEYBOARD GRANTEE CROSS COUNTY HIGH SCHOOL STREET PO BOX 180 CITY, STATE, ZIP CHERRY VALLEY AR 72324 AMOUNT 4,000 ACTIVITY LICENSE SKINS PBIS ITEMS GIFT CARDS GRANTEE CROSS COUNTY HIGH SCHOOL STREET PO BOX 180 CITY, STATE, ZIP CHERRY VALLEY AR 72324 AMOUNT 3,980 ACTIVITY PORTABLE RISERS FOR CHOIR GRANTEE CROSS COUNTY HIGH SCHOOL STREET PO BOX 180 CITY, STATE, ZIP CHERRY VALLEY AR 72324 AMOUNT 1,920
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753134088
ReturnHeader/Filer/Name/BusinessNameLine10THE THUNDERBIRD FOUNDATION
ReturnHeader/Filer/NameControl0THUN
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 17275
ReturnHeader/Filer/USAddress/City0JONESBORO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072403
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0LAURA STEPHENS
ReturnHeader/Officer/Phone08705883580
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/EIN0710804914
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSTON AND MCCOY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102209 GRANT AVE STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JONESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072401
ReturnHeader/Preparer/Name0ALLISON MCCOY
ReturnHeader/Preparer/Phone08709721830
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T16:32:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,871
Liabilities
$0
Net assets
$53,871
Revenue
$18,238
Expenses
$28,633
Net income
-$10,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$10.0$8.24$1.77
2015Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$18.6
2014Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$41.7
2013Detailed filing. Detailed filing data is available for this year.$70.2$0.00$70.2$57.1$40.8$16.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$0.00$53.9$18.2$28.6$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.00$32.2$40.1$38.9$1.26