Civic Intelligence

Lane Thomas Foundation

990 • Fiscal year 2018 • EIN 81-4544601

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.LANETHOMAS.ORG
21463 Walnut StreetElkhorn, NE 68022

(402) 200-5830

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,248,390

Up $526,946 (+14%) from 2017

Net Assets

Up

$4,215,384

Up $595,939 (+16%) from 2017

Liabilities

Down

$33,006

Down $68,993 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Down

$696,785

Down $2,847,323 (-80%) from 2017

Expenses

Up

$307,265

Up $191,139 (+165%) from 2017

Net Income

Down

$389,520

Down $3,038,462 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $3,721,444Liabilities 2017: $101,999Net Assets 2017: $3,619,4452017Assets 2018: $4,248,390Liabilities 2018: $33,006Net Assets 2018: $4,215,3842018Assets 2019: $4,968,369Liabilities 2019: $42,394Net Assets 2019: $4,925,9752019Assets 2020: $5,248,368Liabilities 2020: $4,713Net Assets 2020: $5,243,6552020Assets 2021: $6,116,502Liabilities 2021: $14,636Net Assets 2021: $6,101,8662021Assets 2022: $5,184,572Liabilities 2022: $6,362Net Assets 2022: $5,178,2102022Assets 2023: $5,964,071Liabilities 2023: $5,126Net Assets 2023: $5,958,9452023Assets 2024: $6,666,178Liabilities 2024: $10,360Net Assets 2024: $6,655,8182024

Highlighted filing

2018

Assets$4,248,390
Liabilities$33,006
Net Assets$4,215,384
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $3,544,108Expenses 2017: $116,126Net Income 2017: $3,427,9822017Revenue 2018: $696,785Expenses 2018: $307,265Net Income 2018: $389,5202018Revenue 2019: $736,588Expenses 2019: $396,877Net Income 2019: $339,7112019Revenue 2020: $234,152Expenses 2020: $339,300Net Income 2020: -$105,1482020Revenue 2021: $764,745Expenses 2021: $375,151Net Income 2021: $389,5942021Revenue 2022: $294,539Expenses 2022: $277,010Net Income 2022: $17,5292022Revenue 2023: $377,170Expenses 2023: $203,887Net Income 2023: $173,2832023Revenue 2024: $408,742Expenses 2024: $149,697Net Income 2024: $259,0452024

Highlighted filing

2018

Revenue$696,785
Expenses$307,265
Net Income$389,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$815,213
Mission and Program Overview

Mission

The Lane Thomas Foundation was established to give honor and light to Lane's life. The Foundation is dedicated to supporting families of children needing life-saving transplants.

The lane thomas foundation provides financial and emotional support to families with children in need of life-saving transplants. The foundation also focuses on raising awareness about the critical need for pediatric organ donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,768,927$2,027,540▲ $258,613
Savings and Temporary Cash Investments$1,269,434$834,516▼ $434,918
Cash and Non-Interest-Bearing Accounts$300,446$659,531▲ $359,085
Land, Buildings, and Equipment, Net$163,468$587,459▲ $423,991
Pledges and Grants Receivable$216,444$137,180▼ $79,264
Prepaid Expenses and Deferred Charges$2,725$2,164▼ $561
Total Assets$3,721,444$4,248,390▲ $526,946
Liabilities
Accounts Payable and Accrued Expenses$101,999$33,006▼ $68,993
Total Liabilities$101,999$33,006▼ $68,993
Net Assets / Fund Balance
Unrestricted Net Assets$3,619,445$4,177,724▲ $558,279
Temporarily Rstr Net Assets-$37,660-
Total Net Assets Fund Balance$3,619,445$4,215,384▲ $595,939
Total Liabilities and Net Assets / Fund Balance$3,721,444$4,248,390▲ $526,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$587,459$52,511-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matthew GravesChairperson
Dr David MercerMember
Dr Jeffrey GoldMember
Dr Joann SchaeferMember
Dr Kim DuncanMember
Patrick GottschMember
Gretchen LittlefieldMember (through 07/2018)
W David ScottMember (through 07/2018)
Stephanie MattoonSecretary
Diane CompardoTreasurer
Melissa GravesVice Charperson
Revenue and Support

Revenue Composition

Contributions and Grants
$614,981
Program Service Revenue
$0
Investment Income
$83,277
Other Revenue
$-1,473
All Other Contributions
$171,231
Change in Net Assets
$389,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$598,156
Total Revenue per Audited Statements
$1,294,941
Total Revenue per Form 990
$696,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,461
Salaries, Compensation, and Employee Benefits$95,683
Other Expenses$89,121
Total Fundraising Expense$30,443
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$122,461--$122,461
Other Salaries and Wages$49,245$36,600$3,127$88,972
Depreciation Depletion$23,402$4,201$14,406$42,009
Office Expenses$711$2,756$11,900$15,367
Fees for Services Accounting-$14,560-$14,560
Fees for Services Legal-$8,596-$8,596
Payroll Taxes$4,896$1,815-$6,711
Fees for Services Other-$3,860$694$4,554
Insurance-$2,256-$2,256
Information Technology-$927-$927
Travel-$536-$536
Other Expenses--$316$316
Total Functional Expenses$200,715$76,107$30,443$307,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$699,002
Expenses Not Reported on Form 990$391,737
Expenses per Audited Statements$307,265
Total Expenses per Form 990$307,265
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,428
Fundraising Gross Income$116,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$560,705$116,955$82,700$34,255
Total Events$560,705$116,955$118,428$-1,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Matthew graves and melissa graves - family relationship.”

Form 990, Part VI, Section B, Line 11B

“Upon completion and before filing form 990 with the irs, the foundation will provide an electronic copy of the final form 990 to the board of directors. Any questions that arise as a result of their review will be discussed with the tax preparer. The form 990 will not be considered complete until all review questions are resolved.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a conflict of interest statement. All conflicts of interest are reviewed by the governing board and all committees with board delegated powers. The organization also conducts periodic reviews to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“The foundation has procedures for determining compensation of officers. However, these procedures were not used during this fiscal year because no officers were compensated.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VIII, Line 8B

“The lane thomas foundation held one fundraising event during 2018. The event's direct expenses were underwritten by a donor prior to the event.”

Filing and Contact Details

Filer

Filer Name
Lane Thomas Foundation
EIN
81-4544601
Phone
4022005830
Address
21463 WALNUT STREET, ELKHORN, NE 68022

Signing Officer

Name
Matthew Graves
Title
Chairperson
Phone
4022005830
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Graves
Formed
2016
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
11

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“The treasurer and ceo oversee the selection process for the independent accountant and the treasurer and finance committee oversee the audit of the foundation's financial statements. This process did not change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of event expenditures (see sch o). 41,173.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of event expenditures (see sch o). 41,173.”

Raw XML AppendixShowing 400 of 442 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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IRS990/Desc0THE LANE THOMAS FOUNDATION PROVIDED $122,461 IN NON-MEDICAL FINANCIAL ASSISTANCE TO SUPPORT 41 FAMILIES OF CHILDREN UNDERGOING SOLID ORGAN OR BONE MARROW TRANSPLANTS, ALLOWING THE PARENTS TO FOCUS ON THEIR CHILD WHILE KEEPING THE FAMILY TOGETHER. FAMILIES OFTEN MUST TRAVEL FROM OUT OF STATE TO OBTAIN LIFE-SAVING MEDICAL SERVICES. THEY INCUR TRAVEL EXPENSES AND DUPLICATE LIVING EXPENSES WHILE THEY ARE AWAY FROM THEIR HOME AND OFTEN MUST LEAVE THEIR JOB DUE TO EXTENDED PERIODS OF TIME THEY MUST SPEND IN OMAHA. THE LANE THOMAS FOUNDATION ASSISTS THE FAMILIES WITH EXPENSES EITHER AT HOME (MORTGAGE/RENT, AUTO PAYMENT, UTILITIES) IF A PARENT MUST LEAVE THEIR JOB, AND ANY INCREMENTAL EXPENSES INCURRED TRAVELING TO OMAHA OR DURING THEIR STAY (GAS, AIRFARE, LODGING, FOOD, AND OTHER BASIC LIVING EXPENSES).
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IRS990/MissionDesc0THE LANE THOMAS FOUNDATION WAS ESTABLISHED TO GIVE HONOR AND LIGHT TO LANE'S LIFE. THE FOUNDATION IS DEDICATED TO SUPPORTING FAMILIES OF CHILDREN NEEDING LIFE-SAVING TRANSPLANTS.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0316
IRS990/OtherExpensesGrp/TotalAmt0316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049245
IRS990/OtherSalariesAndWagesGrp/TotalAmt088972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01815
IRS990/PayrollTaxesGrp/ProgramServicesAmt04896
IRS990/PayrollTaxesGrp/TotalAmt06711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02164
IRS990/PrincipalOfficerNm0MATTHEW GRAVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LANE THOMAS FOUNDATION WORKED TO IMPROVE PUBLIC AWARENESS AND UNDERSTANDING FOR INCREASED PEDIATRIC ORGAN DONATION TO ULTIMATELY SAVE CHILDREN'S LIVES. THE FOUNDATION PROVIDED INFORMATION AND EDUCATION AT DONOR EVENTS AND PROVIDES INFORMATION REGARDING THE NEED FOR PEDIATRIC ORGAN DONATIONS ON ITS WEBSITE AND SOCIAL PAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03590856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035319
IRS990/PYInvestmentIncomeAmt030868
IRS990/PYOtherExpensesAmt045273
IRS990/PYOtherRevenueAmt0-77616
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03427982
IRS990/PYSalariesCompEmpBnftPaidAmt035534
IRS990/PYTotalExpensesAmt0116126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03544108
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0389520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01269434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0834516
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03590856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04205837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04119870
IRS990ScheduleA/SubstantialContributorsTotAmt085967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03590856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04205837
IRS990ScheduleA/TotalSupportAmt04319982
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0816564
IRS990ScheduleD/DonatedServicesUseFcltsAmt0350564
IRS990ScheduleD/ExpensesNotReportedAmt0391737
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0307265
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-259581
IRS990ScheduleD/OtherExpensesIncludedAmt041173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0587459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052511
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0639970
IRS990ScheduleD/OtherRevenueAmt041173
IRS990ScheduleD/RevenueNotReportedAmt0598156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0696785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFICATION OF EVENT EXPENDITURES (SEE SCH O). 41,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF EVENT EXPENDITURES (SEE SCH O). 41,173.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587459
IRS990ScheduleD/TotalExpensesPerForm990Amt0307265
IRS990ScheduleD/TotalRevenuePerForm990Amt0696785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01294941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0443750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0443750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118428
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02480
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0560705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0560705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082700
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122461
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A DEDICATED EMPLOYEE, THE DIRECTOR OF FAMILY SUPPORT, TO MANAGE GRANTS AND WORK WITH EACH FAMILY ON THEIR NEEDS. THE GRANTS ARE NOT GIVEN DIRECTLY TO THE FAMILIES, BUT INSTEAD THE FOUNDATION PAYS ESSENTIAL NON-MEDICAL LIVING AND TRAVEL EXPENSES FOR THE FAMILIES DIRECTLY VIA BILL PAY WHERE POSSIBLE. THE GOAL OF FAMILY SUPPORT IS TO RELIEVE FINANCIAL BURDENS FROM THE FAMILY AND TO KEEP THE FAMILIES TOGETHER, SO THEY CAN FOCUS ON THEIR CHILD. FINANCIAL SUPPORT PROVIDED BY THE FOUNDATION WORKS TO REMOVE ANY INCREMENTAL NON-MEDICAL EXPENSES THE FAMILY INCURS FROM BEING IN OMAHA FOR THEIR CHILD'S MEDICAL TREATMENT, AS WELL AS MAKING UP FOR ANY LOST INCOME FOR EXPENSES BACK HOME IF A PARENT NEEDS TO LEAVE THEIR JOB TO BE WITH THEIR CHILD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW GRAVES AND MELISSA GRAVES - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION AND BEFORE FILING FORM 990 WITH THE IRS, THE FOUNDATION WILL PROVIDE AN ELECTRONIC COPY OF THE FINAL FORM 990 TO THE BOARD OF DIRECTORS. ANY QUESTIONS THAT ARISE AS A RESULT OF THEIR REVIEW WILL BE DISCUSSED WITH THE TAX PREPARER. THE FORM 990 WILL NOT BE CONSIDERED COMPLETE UNTIL ALL REVIEW QUESTIONS ARE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. ALL CONFLICTS OF INTEREST ARE REVIEWED BY THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS. THE ORGANIZATION ALSO CONDUCTS PERIODIC REVIEWS TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION HAS PROCEDURES FOR DETERMINING COMPENSATION OF OFFICERS. HOWEVER, THESE PROCEDURES WERE NOT USED DURING THIS FISCAL YEAR BECAUSE NO OFFICERS WERE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LANE THOMAS FOUNDATION HELD ONE FUNDRAISING EVENT DURING 2018. THE EVENT'S DIRECT EXPENSES WERE UNDERWRITTEN BY A DONOR PRIOR TO THE EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TREASURER AND CEO OVERSEE THE SELECTION PROCESS FOR THE INDEPENDENT ACCOUNTANT AND THE TREASURER AND FINANCE COMMITTEE OVERSEE THE AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990. PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037660
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03721444
IRS990/TotalAssetsEOYAmt04248390
IRS990/TotalAssetsGrp/BOYAmt03721444
IRS990/TotalAssetsGrp/EOYAmt04248390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0614981
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101999
IRS990/TotalLiabilitiesEOYAmt033006
IRS990/TotalLiabilitiesGrp/BOYAmt0101999
IRS990/TotalLiabilitiesGrp/EOYAmt033006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03619445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04215384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200715
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03721444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04248390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0536
IRS990/TravelGrp/TotalAmt0536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03619445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04177724
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,248,390
Liabilities
$33,006
Net assets
$4,215,384
Revenue
$696,785
Expenses
$307,265
Net income
$389,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.01$6.66$0.41$0.15$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.01$5.96$0.38$0.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.18$0.29$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.10$0.76$0.38$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.24$0.23$0.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.04$4.93$0.74$0.40$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.03$4.22$0.70$0.31$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.10$3.62$3.54$0.12$3.43