Civic Intelligence

John a Thomann Memorial Foundation

990 • Fiscal year 2017 • EIN 82-2760672

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 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

72nd percentile

0.00x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$205,594

No earlier filing loaded for comparison.

Net Assets

$205,594

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin100th percentile

Revenue

$205,594

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$205,594

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.

$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

2017

Assets$205,594
Liabilities$0
Net Assets$205,594
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$205,594
Expenses$0
Net Income$205,594
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2019
Return Version
2017v2.3
Gross Receipts
$320,500
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-
Accounts Receivable-$50,000-
Total Assets$0$205,594▲ $205,594
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$205,594-
Total Net Assets Fund Balance$0$205,594▲ $205,594
Total Liabilities and Net Assets / Fund Balance$0$205,594▲ $205,594
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
$160,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,594
All Other Contributions
$27,000
Change in Net Assets
$205,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,500
Fundraising Direct Expenses$114,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$293,500$160,500$114,906$45,594
Total Events$293,500$160,500$114,906$45,594
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
2019-11-02
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 Appendix270 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.

Path#Value
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IRS990/AllOtherContributionsAmt027000
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/Desc0THE FOUNDATION INTENDS TO MAKE GRANTS TO:1. INDIVIDUALS OR THEIR FAMILIES IN THE METROPOLITAN NEW YORK AREA ASSOCIATED WITH THE CONSTRUCTION INDUSTRY THAT SUFFER FINANCIAL HARDSHIP RESULTING FROM PERSONAL DISASTER, ILLNESS, INJURY, DISABILITY, OR DEATH.2. POLICE OFFICERS, FIREFIGHTERS, EMS WORKERS, AND MILITARY SERVICE PERSONNEL AND THEIR FAMILIES IN THE METROPOLITAN NEW YORK AREA THAT SUFFER FINANCIAL HARDSHIP RESULTING FROM PERSONAL DISASTER, ILLNESS, INJURY, DISABILITY, OR DEATH.3. INDIVIDUALS THAT SUPPORT THE ADVANCEMENT OF EDUCATION OR THE SCIENCES.4. ORGANIZATIONS THAT QUALIFY AS 501(C)(3) ENTITIES AND EITHER CONDUCT OR PROVIDE FINANCIAL SUPPORT FOR MEDICAL RESEARCH.5. ORGANIZATIONS THAT QUALIFY AS 501(C)(3) ENTITIES AND PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS FOR DISASTER RELIEF, EDUCATIONAL EXPENSES, AND OTHER SIMILAR CHARITABLE CAUSES.6. ORGANIZATIONS THAT QUALIFY AS 501(C)(3) ENTITIES THAT SUPPORT THE ADVANCEMENT OF EDUCATION OR THE SCIENCES.
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW THOMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133000
IRS990/FundraisingDirectExpensesAmt0114906
IRS990/FundraisingGrossIncomeAmt0160500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0320500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0205594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160500
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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.
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IRS990/TaxablePartyNotificationInd00
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IRS990/TotalEmployeeCnt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02122296375
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-02
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
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:42:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
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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/PreparationDt02019-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02019-11-02T13:42:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,594
Liabilities
$0
Net assets
$205,594
Revenue
$205,594
Expenses
$0
Net income
$205,594
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.93$1.15$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.06$0.00$2.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits

Bishop, CA

View Organization

Pafford Health Inc

501(c)3 • NTEE E30

Revenue$319,724
Assets$218,472

Revenue vs current organization

56% higher

Assets vs current organization

6.3% higher