Civic Intelligence

Stephen and Pamela Thorne Foundation Trust

990PF • Fiscal year 2018 • EIN 82-1937637

Dec 01, 2017 to Nov 30, 2018 • Filed on Apr 18, 2019

Organization Profile
2460 Paseo Verde Pkwy No 145Henderson, NV 89074

(702) 820-5605

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

$2,094,473

No earlier filing loaded for comparison.

Net Assets

$2,094,473

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

$2,096,584

No earlier filing loaded for comparison.

Expenses

$2,111

No earlier filing loaded for comparison.

Net Income

$2,094,473

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $2,094,473Liabilities 2018: $0Net Assets 2018: $2,094,4732018Assets 2019: $1,505,588Liabilities 2019: $1Net Assets 2019: $1,505,5882019Assets 2020: $2,809,905Liabilities 2020: $1Net Assets 2020: $2,809,9052020Assets 2021: $2,707,934Liabilities 2021: $1Net Assets 2021: $2,707,9342021Assets 2022: $3,592,666Liabilities 2022: $782,738Net Assets 2022: $2,809,9282022Assets 2023: $3,031,824Liabilities 2023: $746,391Net Assets 2023: $2,285,4332023Assets 2024: $3,209,143Liabilities 2024: $1,245,118Net Assets 2024: $1,964,0252024

Highlighted filing

2018

Assets$2,094,473
Liabilities$0
Net Assets$2,094,473
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,096,584Expenses 2018: $2,111Net Income 2018: $2,094,4732018Revenue 2019: $3,306,155Expenses 2019: $732,913Net Income 2019: $2,573,2422019Revenue 2020: $2,326,657Expenses 2020: $838,513Net Income 2020: $1,488,1442020Revenue 2021: $1,838,601Expenses 2021: $709,849Net Income 2021: $1,128,7522021Revenue 2022: $1,852,462Expenses 2022: $950,412Net Income 2022: $902,0502022Revenue 2023: $593,543Expenses 2023: $1,070,398Net Income 2023: -$476,8552023Revenue 2024: $1,234,007Expenses 2024: $1,134,818Net Income 2024: $99,1892024

Highlighted filing

2018

Revenue$2,096,584
Expenses$2,111
Net Income$2,094,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN E THORNETrustee-$0--
PAMELA A THORNETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stephen & Pamela Thorne Foundation Trust
EIN
82-1937637
Phone
7028205605
Address
2460 PASEO VERDE PKWY NO 145, HENDERSON, NV 89074

Signing Officer

Name
Stephen E Thorne
Title
Director
Phone
7028205605
Signed
2019-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Pacific Dental Services
Address
2460 PASEO VERDE PKWY SUITE 145, HENDERSON, NV 89074
Preparer
Ken Blaisdell
Phone
7028025605
Raw XML Appendix315 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031854
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt031854
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0STEPHEN & PAMELA THORNE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02460 PASEO VERDE PKWY 145
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HENDERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089074
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02071501
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02071501
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0CASH & PUBLICLY TRADED SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-08-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt050
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MFO DOUBLELINE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FILING FEE REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt029
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt029
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02111
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0AGENCY & INVESTMT MGMT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02111
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0STEPHEN & PAMELA THORNE FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02460 PASEO VERDE PYWY 145
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HENDERSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd089074
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN E THORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07028205605
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN & PAMELA THORNE FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0821937637
ReturnHeader/Filer/PhoneNum07028205605
ReturnHeader/Filer/USAddress/AddressLine1Txt02460 PASEO VERDE PKWY NO 145
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B947ADD331442F8F0763E7C70BCFAB1C118303A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B947ADD331442F8F0763E7C70BCFAB1C118303A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.71.159.2
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:45:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330681491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACIFIC DENTAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02460 PASEO VERDE PKWY SUITE 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089074
ReturnHeader/PreparerPersonGrp/PhoneNum07028025605
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN BLAISDELL
ReturnHeader/ReturnTs02019-04-18T13:45:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,094,473
Liabilities
$0
Net assets
$2,094,473
Revenue
$2,096,584
Expenses
$2,111
Net income
$2,094,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$1.25$1.96$1.23$1.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.75$2.29$0.59$1.07$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.78$2.81$1.85$0.95$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.84$0.71$1.13
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.33$0.84$1.49
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.31$0.73$2.57
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.10$0.00$2.09
Peer Organizations

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