Civic Intelligence

Harold E and Phyllis S Thomas Foundation

990T • Fiscal year 2020 • EIN 82-0477243

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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12549 W Bowmont CTBoise, ID 83713

(208) 377-3005

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$15M$10M$5.0M$0-$5.0MAssets 2011: $12,946,759Liabilities 2011: $9772011Assets 2012: $10,938,259Liabilities 2012: $1,1912012Assets 2013: $11,676,510Liabilities 2013: $2502013Assets 2014: $9,569,811Liabilities 2014: $181Net Assets 2014: $9,569,6302014Assets 2015: $6,610,080Liabilities 2015: $165Net Assets 2015: $6,609,9152015Assets 2016: $6,775,260Liabilities 2016: $1,390Net Assets 2016: $6,773,8702016Assets 2017: $8,301,037Liabilities 2017: $1,316Net Assets 2017: $8,299,7212017Assets 2018: $6,793,258Liabilities 2018: $657Net Assets 2018: $6,792,6012018Assets 2019: $6,710,037Liabilities 2019: -$527Net Assets 2019: $6,710,5642019Assets 2020: $7,061,760Liabilities 2020: $1,200Net Assets 2020: $7,060,5602020Assets 2021: $9,470,217Liabilities 2021: -$50Net Assets 2021: $9,470,2672021Assets 2022: $8,385,991Liabilities 2022: -$299Net Assets 2022: $8,386,2902022Assets 2023: $9,190,151Liabilities 2023: -$277Net Assets 2023: $9,190,4282023Assets 2024: $10,412,639Liabilities 2024: $989Net Assets 2024: $10,411,6502024

Latest loaded filing

2024

Assets$10,412,639
Liabilities$989
Net Assets$10,411,650

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: -$60,082Expenses 2011: $1,486,902Net Income 2011: -$1,546,9842011Revenue 2012: -$1,542,984Expenses 2012: $1,060,221Net Income 2012: -$2,603,2052012Revenue 2013: $1,297,437Expenses 2013: $512,203Net Income 2013: $785,2342013Revenue 2014: -$469,999Expenses 2014: $1,636,097Net Income 2014: -$2,106,0962014Revenue 2015: -$1,195,113Expenses 2015: $1,764,502Net Income 2015: -$2,959,6152015Revenue 2016: $1,766,360Expenses 2016: $1,602,207Net Income 2016: $164,1532016Revenue 2017: $1,860,178Expenses 2017: $1,129,711Net Income 2017: $730,4672017Revenue 2018: $280,359Expenses 2018: $1,158,781Net Income 2018: -$878,4222018Revenue 2019: $612,685Expenses 2019: $1,245,245Net Income 2019: -$632,5602019Revenue 2020: $809,319Expenses 2020: $947,220Net Income 2020: -$137,9012020Revenue 2021: $2,775,209Expenses 2021: $1,498,907Net Income 2021: $1,276,3022021Revenue 2022: $2,740,607Expenses 2022: $1,646,081Net Income 2022: $1,094,5262022Revenue 2023: $493,414Expenses 2023: $1,492,824Net Income 2023: -$999,4102023Revenue 2024: $1,341,010Expenses 2024: $1,750,999Net Income 2024: -$409,9892024

Latest loaded filing

2024

Revenue$1,341,010
Expenses$1,750,999
Net Income-$409,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Harold E & Phyllis S Thomas Foundation
EIN
82-0477243
Phone
2083773005
Address
12549 W BOWMONT CT, BOISE, ID 83713

Signing Officer

Name
Rick Thomas
Title
Trustee
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Grigg Bratton & Brash PC
Address
4487 N Dresden Pl Ste 101, Boise, ID 83714
Preparer
Morris W Grigg
Phone
2083756490
Raw XML Appendix59 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0GRIGG BRATTON BRASH PC
IRS990T/BooksInCareOfDetail/PhoneNum02083756490
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04487 N DRESDEN PL STE 101
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd083714
IRS990T/BookValueAssetsEOYAmt07061760
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BUSINESS INCOME FROM INVESTMENT IN PTSHP'S
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAROLD E & PHYLLIS S THOMAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0820477243
ReturnHeader/Filer/PhoneNum02083773005
ReturnHeader/Filer/USAddress/AddressLine1Txt012549 W BOWMONT CT
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820485954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grigg Bratton & Brash PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04487 N Dresden Pl Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083714
ReturnHeader/PreparerPersonGrp/PhoneNum02083756490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Morris W Grigg
ReturnHeader/ReturnTs02021-11-15T12:15:17-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$1.34$1.75$0.41
2023Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.49$1.49$1.00
2022Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$2.74$1.65$1.09
2021Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$2.78$1.50$1.28
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.81$0.95$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.61$1.25$0.63
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.28$1.16$0.88
2017Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$1.86$1.13$0.73
2016Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.77$1.77$1.60$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$1.20$1.76$2.96
2014Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$0.47$1.64$2.11
2013Summary only. Only limited summary data is available for this year.$11.7$0.00$1.30$0.51$0.79
2012Summary only. Only limited summary data is available for this year.$10.9$0.00$1.54$1.06$2.60
2011Summary only. Only limited summary data is available for this year.$12.9$0.00$0.06$1.49$1.55