Civic Intelligence

Judith a Thomas Charitable Foundation Corp

990PF • Fiscal year 2018 • EIN 82-2265802

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 07, 2019

Organization Profile
1750 Powder Springs Rdste 190 327Marietta, GA 30064

(770) 514-7929

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

85th percentile

38%

Higher net margin than 85% 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

$716,023

No earlier filing loaded for comparison.

Net Assets

$716,023

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

$1,125,650

No earlier filing loaded for comparison.

Expenses

$693,095

No earlier filing loaded for comparison.

Net Income

$432,555

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.

$800K$600K$400K$200K$0Assets 2018: $716,023Liabilities 2018: $0Net Assets 2018: $716,0232018Assets 2019: $632,780Liabilities 2019: $02019Assets 2020: $421,775Liabilities 2020: $33,440Net Assets 2020: $388,3352020Assets 2021: $275,397Liabilities 2021: $1Net Assets 2021: $275,3972021Assets 2022: $310,251Liabilities 2022: $1Net Assets 2022: $310,2512022Assets 2023: $310,650Liabilities 2023: $1Net Assets 2023: $310,6502023Assets 2024: $237,983Liabilities 2024: $0Net Assets 2024: $237,9832024

Highlighted filing

2018

Assets$716,023
Liabilities$0
Net Assets$716,023
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2018: $1,125,650Expenses 2018: $693,095Net Income 2018: $432,5552018Revenue 2019: $499,495Expenses 2019: $582,738Net Income 2019: -$83,2432019Revenue 2020: $309,017Expenses 2020: $553,462Net Income 2020: -$244,4452020Revenue 2021: $674,533Expenses 2021: $787,471Net Income 2021: -$112,9382021Revenue 2022: $993,854Expenses 2022: $959,000Net Income 2022: $34,8542022Revenue 2023: $154,018Expenses 2023: $764,133Net Income 2023: -$610,1152023Revenue 2024: $626,073Expenses 2024: $698,740Net Income 2024: -$72,6672024

Highlighted filing

2018

Revenue$1,125,650
Expenses$693,095
Net Income$432,555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH THOMASPresident-$0--
LAUREL RUTH THOMAS LAULKARVice President-$0--
MARK FINLEYDirector-$0--
DANIEL PEREGRINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Judith a Thomas Charitable Foundation
EIN
82-2265802
Phone
7705147929
Address
1750 POWDER SPRINGS RDSTE 190 327, MARIETTA, GA 30064

Signing Officer

Name
Judith Thomas
Title
Chairman
Phone
3073582432
Signed
2019-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Daniel M Peregrin
Phone
5013769241
Raw XML Appendix330 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/SupplementaryInformationGrp/ContributingManagerNm0JUDITH THOMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0685000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GENERAL CONFERENCE OF 7TH DAY ADVENTISTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt012501 OLD COLUMBIA PIKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SILVER SPRING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020904
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0685000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021722
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05934
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021722
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0194066
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0851410
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0657344
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0194066
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0685000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0657344
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0851410
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0194066
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05934
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JUDITH THOMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01750 POWDER SPRINGS RD STE 190 327
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MARIETTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030064
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0775000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES AND EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07918
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07918
TaxesSchedule/TaxesDetail/Amt0177
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN INVESTMENT TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0177
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03073582432
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDITH A THOMAS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JUDI
ReturnHeader/Filer/EIN0822265802
ReturnHeader/Filer/PhoneNum07705147929
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 POWDER SPRINGS RDSTE 190 327
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BFEAEA696D770A6CCF613E814CBC0823299BE23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BFEAEA696D770A6CCF613E814CBC0823299BE23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.71.15.82
ReturnHeader/FilingSecurityInformation/IPDt02019-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:32:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013769241
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL M PEREGRIN
ReturnHeader/ReturnTs02019-09-11T21:20:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$716,023
Liabilities
$0
Net assets
$716,023
Revenue
$1,125,650
Expenses
$693,095
Net income
$432,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.63$0.70$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.15$0.76$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.99$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.67$0.79$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.31$0.55$0.24
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$0.50$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.13$0.69$0.43