Civic Intelligence

Marcia Thomas and Walter Thomas Caritable Foundation

EIN 77-0499217 • Pagosa Springs, CO

PO Box 1618Pagosa Springs, CO 81147
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2014

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

231%

Faster revenue growth than 95% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$158,538

Up $17,199 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$158,538

Up $17,199 (+12%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$16,102

Up $11,236 (+231%) from 2013

Expenses

Up

$675

Up $45 (+7.1%) from 2013

Net Income

Up

$15,427

Up $11,191 (+264%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $135,178Liabilities 2011: $02011Assets 2012: $137,103Liabilities 2012: $0Net Assets 2012: $137,1032012Assets 2013: $141,339Liabilities 2013: $0Net Assets 2013: $141,3392013Assets 2014: $158,538Liabilities 2014: $0Net Assets 2014: $158,5382014

Highlighted filing

2014

Assets$158,538
Liabilities$0
Net Assets$158,538
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $3,304Expenses 2011: $9,804Net Income 2011: -$6,5002011Expenses 2012: $6832012Revenue 2013: $4,866Expenses 2013: $630Net Income 2013: $4,2362013Revenue 2014: $16,102Expenses 2014: $675Net Income 2014: $15,4272014

Highlighted filing

2014

Revenue$16,102
Expenses$675
Net Income$15,427
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,538
Liabilities
$0
Net assets
$158,538
Revenue
$16,102
Expenses
$675
Net income
$15,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.16$0.01$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05$0.01$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.01
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$0.03$0.10$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA THOMASPresident/Director-$0--
MARY K CARPENTERSec/Director-$0--
RICHARD WALTER THOMASTres/Director-$0--
Filing and Contact Details

Filer

Filer Name
Marcia Thomas and Walter Thomas Caritable Foundation
EIN
77-0499217
Phone
9707399099
Address
PO BOX 1618, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Marcia Thomas
Title
Treasurer
Phone
9707399099
Signed
2015-05-15

Preparer

Firm
Michael C Branch CPA
Address
PO BOX 1333, Pagosa Springs, CO 81147
Preparer
Michael C Branch CPA
Phone
9702642135
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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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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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