Civic Intelligence

Thrive Collective Foundation

990PF • Fiscal year 2021 • EIN 82-4322488

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$12,345,705

Up $4,577,240 (+59%) from 2020

Net Assets

Up

$12,345,705

Up $4,577,240 (+59%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Down

$5,000,748

Down $2,566,860 (-34%) from 2020

Expenses

Up

$423,508

Up $385,323 (+1009%) from 2020

Net Income

Down

$4,577,240

Down $2,952,183 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2019: $239,042Liabilities 2019: $0Net Assets 2019: $239,0422019Assets 2020: $7,768,465Liabilities 2020: $0Net Assets 2020: $7,768,4652020Assets 2021: $12,345,705Liabilities 2021: $0Net Assets 2021: $12,345,7052021Assets 2022: $12,083,112Liabilities 2022: $0Net Assets 2022: $12,083,1122022Assets 2023: $11,975,523Liabilities 2023: $2,844Net Assets 2023: $11,972,6792023Assets 2024: $12,753,859Liabilities 2024: $0Net Assets 2024: $12,753,8592024

Highlighted filing

2021

Assets$12,345,705
Liabilities$0
Net Assets$12,345,705
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $5,085Expenses 2019: $88,185Net Income 2019: -$83,1002019Revenue 2020: $7,567,608Expenses 2020: $38,185Net Income 2020: $7,529,4232020Revenue 2021: $5,000,748Expenses 2021: $423,508Net Income 2021: $4,577,2402021Revenue 2022: $202,194Expenses 2022: $464,787Net Income 2022: -$262,5932022Revenue 2023: $639,577Expenses 2023: $750,010Net Income 2023: -$110,4332023Revenue 2024: $1,505,620Expenses 2024: $724,440Net Income 2024: $781,1802024

Highlighted filing

2021

Revenue$5,000,748
Expenses$423,508
Net Income$4,577,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SelznickDir, Sec, Treas-$0--
DR Sara SelznickDir, Pres-$0--
Filing and Contact Details

Filer

Filer Name
Thrive Collective Foundation
EIN
82-4322488
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Sara Selznick
Title
President
Phone
8008391754
Signed
2022-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix239 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/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-11-03T20:57:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SELZNICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,345,705
Liabilities
$0
Net assets
$12,345,705
Revenue
$5,000,748
Expenses
$423,508
Net income
$4,577,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$1.51$0.72$0.78
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.64$0.75$0.11
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.20$0.46$0.26
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$5.00$0.42$4.58
2020Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$7.57$0.04$7.53
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.01$0.09$0.08