Civic Intelligence

John a Thomann Memorial Foundation

990 • Fiscal year 2018 • EIN 82-2760672

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
187 Quaker Path RdSetauket, NY 11733-2227

(212) 229-6375

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-55%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$183,370

Down $22,224 (-11%) from 2017

Net Assets

Down

$183,370

Down $22,224 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$93,226

Down $112,368 (-55%) from 2017

Expenses

Up

$115,450

Up $115,450 from 2017

Net Income

Down

-$22,224

Down $227,818 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2017: $205,594Liabilities 2017: $0Net Assets 2017: $205,5942017Assets 2018: $183,370Liabilities 2018: $0Net Assets 2018: $183,3702018Assets 2019: $200,688Liabilities 2019: $0Net Assets 2019: $200,6882019Assets 2020: $147,913Liabilities 2020: $0Net Assets 2020: $147,9132020Assets 2021: $216,951Liabilities 2021: $0Net Assets 2021: $216,9512021Assets 2022: $113,609Liabilities 2022: $0Net Assets 2022: $113,6092022Assets 2023: $133,783Liabilities 2023: $0Net Assets 2023: $133,7832023Assets 2024: $136,448Liabilities 2024: $0Net Assets 2024: $136,4482024

Highlighted filing

2018

Assets$183,370
Liabilities$0
Net Assets$183,370
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2017: $205,594Expenses 2017: $0Net Income 2017: $205,5942017Revenue 2018: $93,226Expenses 2018: $115,450Net Income 2018: -$22,2242018Revenue 2019: $130,187Expenses 2019: $112,869Net Income 2019: $17,3182019Revenue 2020: $48,237Expenses 2020: $101,012Net Income 2020: -$52,7752020Revenue 2021: $94,530Expenses 2021: $25,492Net Income 2021: $69,0382021Revenue 2022: $210,083Expenses 2022: $313,425Net Income 2022: -$103,3422022Revenue 2023: $69,882Expenses 2023: $49,708Net Income 2023: $20,1742023Revenue 2024: $183,387Expenses 2024: $180,722Net Income 2024: $2,6652024

Highlighted filing

2018

Revenue$93,226
Expenses$115,450
Net Income-$22,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$261,661
Mission and Program Overview

Mission

The john a. Thomann memorial foundation was formed as a charitable organization to provide financial assistance to individuals in need and to deserving organizations who meet the criteria set forth by the foundation.

Provide financial assistance to individuals in need and to deserving organizations who meet the criteria set forth by the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,594$133,570▼ $22,024
Accounts Receivable$50,000$49,800▼ $200
Total Assets$205,594$183,370▼ $22,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$205,594$183,370▼ $22,224
Total Net Assets Fund Balance$205,594$183,370▼ $22,224
Total Liabilities and Net Assets / Fund Balance$205,594$183,370▼ $22,224
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Norbert RahmPresident
Andrew ThomannVice President
Kathleen ThomannVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$80,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,326
All Other Contributions
$22,900
Change in Net Assets
$-22,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,000
Other Expenses$450
Total Fundraising Expense$425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,000--$115,000
Advertising--$425$425
Other Expenses-$25-$25
Total Functional Expenses$115,000$25$425$115,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Sloan Kettering Cancer CenterNew York, NY501(c)(3)General Support$50,000
Debra C Parmentola FoundationLincroft, NJ501(c)(3)General Support$25,000
Nyc Building & Construction Safety FundSetauket, NY501(c)(3)General Support$20,000
The Maverick FoundationStaten Island, NY501(c)(3)General Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,761
Fundraising Direct Expenses$168,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$238,761$180,761$90,774$89,987
Total Events$238,761$180,761$168,435$12,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
John a Thomann Memorial Foundation
EIN
82-2760672
Phone
2122296375
Address
187 QUAKER PATH RD, SETAUKET, NY 11733-2227

Signing Officer

Name
Norbert Rahm
Title
Pres
Phone
2122296375
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norbert Rahm
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML Appendix343 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES REPORTS ON HOW GRANT FUNDS WERE SPENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183370
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SETAUKET
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IRS990/USAddress/ZIPCd0117332227
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORBERT RAHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02122296375
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN A THOMANN MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0822760672
ReturnHeader/Filer/PhoneNum02122296375
ReturnHeader/Filer/USAddress/AddressLine1Txt0187 QUAKER PATH RD
ReturnHeader/Filer/USAddress/CityNm0SETAUKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117332227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:09:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02019-11-15T17:09:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$183,370
Liabilities
$0
Net assets
$183,370
Revenue
$93,226
Expenses
$115,450
Net income
-$22,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.83$1.81$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.70$0.50$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.10$3.13$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.95$0.25$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.48$1.01$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.30$1.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.93$1.15$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$2.06$0.00$2.06