Civic Intelligence

Judith a Thomas Charitable Foundation Corp

990PF • Fiscal year 2021 • EIN 82-2265802

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profile
1750 Powder Springs Rdste190 327Marietta, GA 30064

(770) 514-7929

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

118%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$275,397

Down $146,378 (-35%) from 2020

Net Assets

Down

$275,397

Down $112,938 (-29%) from 2020

Liabilities

Down

$1

Down $33,439 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin16th percentile

Revenue

Up

$674,533

Up $365,516 (+118%) from 2020

Expenses

Up

$787,471

Up $234,009 (+42%) from 2020

Net Income

Up

-$112,938

Up $131,507 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2021

Assets$275,397
Liabilities$1
Net Assets$275,397
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

2021

Revenue$674,533
Expenses$787,471
Net Income-$112,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th 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 RDSTE190 327, MARIETTA, GA 30064

Signing Officer

Name
Judith Thomas
Title
Chairman
Phone
3073582432
Signed
2022-10-31
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 Appendix325 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/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020904
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0769884
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/AppliedToCurrentYearAmt011349
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011349
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0533309
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0560187
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0657344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0194066
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02703441
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0758535
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0533309
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0560187
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0657344
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0194066
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0769884
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0758535
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02703441
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01944906
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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/TotalContributionsAmt0665000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES AND EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1J. THOMAS PROPERTIES - NET RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13846
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13846
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03073582432
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDITH A THOMAS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JUDI
ReturnHeader/Filer/EIN0822265802
ReturnHeader/Filer/PhoneNum07705147929
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 POWDER SPRINGS RDSTE190 327
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030064
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/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL M PEREGRIN
ReturnHeader/ReturnTs02022-11-04T11:04:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,397
Liabilities
$1
Net assets
$275,397
Revenue
$674,533
Expenses
$787,471
Net income
-$112,938
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