Civic Intelligence

Thiessen Dedicated Foundation

990PF • Fiscal year 2020 • EIN 82-4664712

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

54%

Higher net margin than 89% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

251%

Faster asset growth than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,488,928

Up $1,778,944 (+251%) from 2019

Net Assets

Up

$2,488,928

Up $1,778,944 (+251%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$3,307,358

Up $1,799,997 (+119%) from 2019

Expenses

Up

$1,528,414

Up $186,748 (+14%) from 2019

Net Income

Up

$1,778,944

Up $1,613,249 (+974%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $709,984Liabilities 2019: $0Net Assets 2019: $709,9842019Assets 2020: $2,488,928Liabilities 2020: $0Net Assets 2020: $2,488,9282020Assets 2021: $1,791,738Liabilities 2021: $0Net Assets 2021: $1,791,7382021Assets 2022: $1,240,742Liabilities 2022: $0Net Assets 2022: $1,240,7422022Assets 2023: $1,094,126Liabilities 2023: $0Net Assets 2023: $1,094,1262023Assets 2024: $1,002,809Liabilities 2024: $0Net Assets 2024: $1,002,8092024

Highlighted filing

2020

Assets$2,488,928
Liabilities$0
Net Assets$2,488,928
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,507,361Expenses 2019: $1,341,666Net Income 2019: $165,6952019Revenue 2020: $3,307,358Expenses 2020: $1,528,414Net Income 2020: $1,778,9442020Revenue 2021: $3,479,108Expenses 2021: $4,176,298Net Income 2021: -$697,1902021Revenue 2022: $5,561Expenses 2022: $556,557Net Income 2022: -$550,9962022Revenue 2023: $11,205Expenses 2023: $157,821Net Income 2023: -$146,6162023Revenue 2024: $46,808Expenses 2024: $138,125Net Income 2024: -$91,3172024

Highlighted filing

2020

Revenue$3,307,358
Expenses$1,528,414
Net Income$1,778,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juliana Julie DayDir, SecPT$0--
Daniel ThiessenDir, Pres-$0--
Jeffrey ThiessenDir, VP-$0--
Jeremy ThiessenDir, Treas-$0--
Jordan ThiessenDir, VP-$0--
Filing and Contact Details

Filer

Filer Name
Thiessen Dedicated Foundation
EIN
82-4664712
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Juliana Day
Title
Secretary
Phone
8008391754
Signed
2021-09-16
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 Appendix367 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Juliana Julie Day
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Daniel Thiessen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jeffrey Thiessen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Jeremy Thiessen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Jordan Thiessen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, Sec
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Dir, Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Dir, VP
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01304279
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0439540
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03225385
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01481566
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01304279
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0439540
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01743819
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Dansons LLC US
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03411 North 5th Ave Suite 500
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LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2020, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $1,518,333. This amount represents 25% or more of the Foundation's net assets of $709,984 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2020. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Postage/Delivery Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09808
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1101
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09808
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
TaxesSchedule/TaxesDetail/Amt0147
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2019
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANA DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thiessen Dedicated Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THIE
ReturnHeader/Filer/EIN0824664712
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02021-09-28T09:50:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,488,928
Liabilities
$0
Net assets
$2,488,928
Revenue
$3,307,358
Expenses
$1,528,414
Net income
$1,778,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.01$0.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.01$0.56$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$3.48$4.18$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$3.31$1.53$1.78
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.51$1.34$0.17