Civic Intelligence

Thistlewood Foundation

990PF • Fiscal year 2020 • EIN 82-0713334

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 23, 2023

Organization Profile
PO Box 82367Lafayette, LA 70598

(337) 232-3637

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$3,793,580

No earlier filing loaded for comparison.

Net Assets

$3,793,580

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin40th percentile

Revenue

$33,768

No earlier filing loaded for comparison.

Expenses

$33,788

No earlier filing loaded for comparison.

Net Income

-$20

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $3,793,580Liabilities 2020: $0Net Assets 2020: $3,793,5802020Assets 2021: $4,124,684Liabilities 2021: $100Net Assets 2021: $4,124,5842021Assets 2022: $3,642,311Liabilities 2022: $0Net Assets 2022: $3,642,3112022Assets 2023: $3,501,051Liabilities 2023: $0Net Assets 2023: $3,501,0512023Assets 2024: $4,075,757Liabilities 2024: $0Net Assets 2024: $4,075,7572024

Highlighted filing

2020

Assets$3,793,580
Liabilities$0
Net Assets$3,793,580
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $33,768Expenses 2020: $33,788Net Income 2020: -$202020Revenue 2021: $660,284Expenses 2021: $51,178Net Income 2021: $609,1062021Revenue 2022: $107,184Expenses 2022: $190,876Net Income 2022: -$83,6922022Revenue 2023: $86,067Expenses 2023: $497,144Net Income 2023: -$411,0772023Revenue 2024: $321,814Expenses 2024: $87,871Net Income 2024: $233,9432024

Highlighted filing

2020

Revenue$33,768
Expenses$33,788
Net Income-$20
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 23, 2023
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSDEN W BILL MILLERPresident-$0--
OREN SMITHSec/Treasure-$0--
JIM LEONARDTreasurer-Cu-$0--
MARIUSZ SMOLIJDirector-$0--
BENJAMIN BLANCHETDirector-$0--
DR GORDON H BROOKSDirector-$0--
DANIEL WEILBAECHER JRDirector-$0--
JOAN LANDRYDirector-$0--
VIRGINIA A STULLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thistlewood Foundation
EIN
82-0713334
Phone
3372323637
Address
PO BOX 82367, LAFAYETTE, LA 70598

Signing Officer

Name
Jim Leonard
Title
Treasurer-current
Phone
3372323637
Signed
2023-10-23

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Stephanie a Rawlinson CPA
Phone
3372323637
Raw XML Appendix292 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/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JIM LEONARD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0LA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03372323637
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A FORMAL PROCESS IS BEING ESTABLISHED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARIUSZ SMOLIJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 82367
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd070598
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0A FORMAL PROCESS IS BEING ESTABLISHED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0A FORMAL PROCESS IS BEING ESTABLISHED.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RICHARD GOULA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0167854
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0167854
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0300596
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt033275
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGED ACCOUNT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt033275
ReasonableCauseExplanation/ExplanationTxt0THISTLEWOOD FOUNDATION (TF) REQUESTED REINSTATEMENT OF THEIR EXEMPTION APPLICATION. AS PART OF THE REINSTATEMENT PROCESS, THE TAXPAYER WAS REQUIRED TO INCLUDE ALL INCOME TAX RETURNS WITH THE RE-INSTATEMENT APPLICATION. THE 2017-2021 WERE ALL MAILED TOGETHER TO THE IRS AS REQUIRED FOR THE RE-INSTATEMENT APPLICATION. SINCE THE EXEMPTION APPLICATION WAS REVOKED, THE TAXPAYER WAS UNABLE TO E- FILE ANY OF THE EXEMPT ORGANIZATION'S INCOME TAX RETURNS. THEREFORE, THE 2020 AND 2021 TAX YEAR INCOME TAX RETURNS WERE NOT ELIGIBLE FOR E-FILE IN FEBRUARY, 2022 AND HAD TO BE PAPER FILED, OTHERWISE, THE APPLICATION FOR RE-INSTATEMENT WOULD HAVE BEEN DENIED AS THE TAXPAYER WOULD NOT HAVE BEEN CURRENT ON ALL INCOME TAX FILINGS. THE PAPER FILED RETURNS WERE RETURNED TO THISTLEWOOD FOUNDATION BY MAIL, BY THE IRS, IN AUGUST 2022 WITH A LETTER SAYING THAT THE RETURNS WERE REQUIRED TO BE E-FILED. ELECTRONIC FILES WERE SUBMITTED ON AUGUST 31, 2022 AND THESE RETURNS WERE E-FILED REJECTED ON AUGUST 31, 2022. NUMEROUS PHONE CALL ATTEMPTS WERE MADE TO THE IRS TAX EXEMPT SECTION. WE WERE UNABLE TO REACH SOMEONE AT THE TAX-EXEMPT PHONE NUMBER, BECAUSE OF THE HIGH CALL VOLUME, UNTIL FRIDAY, SEPTEMBER 15TH. THE AGENT TOLD US TO MAIL THE RETURNS, AGAIN, TO IRS, USING THE SAME MAILING ADDRESS AND HIGHLIGHT "RETROACTIVE REINSTATEMENT". ON DECEMBER 20, 2022, THE TREASURER OF TF RECEIVED A LETTER INFORMING THEM THAT THE 2020 & 2021 MAILED RETURNS WERE REQUIRED TO BE ELECTRONICALLY FILED E-FILE. ON DECEMBER 21, 2022, THE PAID PREPARER RE-SUBMITTED THE E- FILED RETURNS AND THE E-FILED RETURNS WERE REJECTED AGAIN. ON DECEMBER 22, 2022, THE PAID PREPARER WAS ABLE TO REACH AN AGENT ON THE IRS TAX EXEMPT PHONE LINE. THE AGENT SAID THAT THE SYSTEM REFLECTED THE EXEMPT STATUS AS BEING REVOKED. THE AGENT WAS TO UPDATE THE STATUS AND THE PROCESS GENERALLY TAKES 4 WEEKS. HOWEVER, WITH YEAR END APPLICATIONS BEING UPDATED IT WOULD PROBABLY TAKE AT LEAST 6 WEEKS TO UPDATE THE STATUS. PRIOR TO FILING THE RETURNS, THE PAID PREPARER SPOKE TO AN IRS EMPLOYEE AT THE TAX EXEMPT PHONE NUMBER. THE POSSIBLITY OF BECOMING A PRIVATE FOUNDATION WAS DISCUSSED. THE AGENT INFORMED US THAT ALL OF THE LATE RETURNS WERE TO BE FILED AS A PUBLIC CHARITY AND THE YEAR SUBSEQUENT TO THE REINSTATEMENT WOULD BE A PRIVATE FOUNDATION. PLEASE HAVE YOUR RECORDS INDICATE TIMELY FILINGS FOR THE TAX YEAR 2020 & 2021, AS IT WAS REQUIRED THAT ALL RETURNS BE FILED TO HAVE THE EXEMPTION STATUS RE-INSTATED AND E-FILING THE 2020 & 2021 WAS NOT AVAILABLE AT THE TIME OF THE INITIAL FILING BECAUSE THE EXEMPTION APPLICATION WAS REVOKED. ALL RETURNS WERE FILED TOGETHER WITH THE RETROACTIVE REINSTATEMENT AS PER THE REQUIREMENTS. MAILED RETURNS WERE SUBMITTED TWICE AND REJECTED, E- FILED RETURNS WERE SUBMITTED UNTIL THEY WERE FINALLY ACCEPTED. IT WAS NOT UNTIL 2023, WITH ANOTHER PHONE CALL TO THE IRS THAT WE BECAME AWARE THAT THE ORGANIZATION WAS A PRIVATE FOUNDATION IN AN EARLIER YEAR. TF DID NOT MAKE DISTRIBUTIONS IN EARLIER YEARS AS THEY WERE WAITING TO HAVE THEIR PUBLIC CHARITY STATUS REINSTATED. A DISTRIBUTION WAS PAID IN 2022, WHEN THEIR EXEMPTION WAS REINSTATED. THE ORGANIZATION IS STRIVING TO BE IN COMPLIANCE WITH ALL DISTRIBUTIONS. THEIR INTENT IS TO BE CURRENT ON ALL REQUIRED DISTRIBUTIONS BEFORE THE END OF 2023 ONCE THE DISTRIBUTION AMOUNTS ARE CALCULATED ON EACH PF RETURN. WE RESPECTFULLY REQUEST THAT THE PENALTIES AND INTEREST FOR FAILURE TO FILE BE WAIVED, AS THIS WOULD ONLY SERVE TO PUNISH AND REDUCE THE FUNDS THAT ARE AVAILABLE FOR THE GRANTS. THIS HAS BEEN AN UNUSUAL SITUATION, AND OUR RESEARCH DID NOT PROVIDE ANY GUIDANCE. ADDITIONALLY, A PHONE CALL WAS MADE TO THE IRS TO SPEAK TO SOMEONE WORKING WITH PUBLIC CHARITIES AND WE WERE TOLD THAT BECAUSE THIS IS A COMPLEX AREA, THERE WAS NO ONE AVAILABLE TO ANSWER OUR QUESTIONS.
TaxesSchedule/TaxesDetail/Amt0513
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0513
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER-CURRENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372323637
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THISTLEWOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THIS
ReturnHeader/Filer/EIN0820713334
ReturnHeader/Filer/PhoneNum03372323637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82367
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070598
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721108576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHTMOOREDEHARTDUPUIS & HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80569
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070598
ReturnHeader/PreparerPersonGrp/PhoneNum03372323637
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE A RAWLINSON CPA
ReturnHeader/ReturnTs02023-10-23T13:06:25-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEONARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,793,580
Liabilities
$0
Net assets
$3,793,580
Revenue
$33,768
Expenses
$33,788
Net income
-$20
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.32$0.09$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.09$0.50$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.11$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.66$0.05$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.03$0.03$0.00