Civic Intelligence

Stephen and Pamela Thorne Foundation Trust

990T • Fiscal year 2021 • EIN 82-1937637

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 09, 2023

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

(702) 820-5605

Siviq Scores

Scores are not available for this record yet.

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.

$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

Latest loaded filing

2024

Assets$3,209,143
Liabilities$1,245,118
Net Assets$1,964,025
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$1,234,007
Expenses$1,134,818
Net Income$99,189
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 9, 2023
Return Version
2020v1.3
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
2023-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Pacific Dental Services
Address
2460 PASEO VERDE PKWY SUITE 145, HENDERSON, NV 89074
Preparer
Ken Blaisdell
Phone
7028205605
Raw XML Appendix166 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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ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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