Civic Intelligence

Thryv Foundation

990PF • Fiscal year 2023 • EIN 83-4262642

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

Organization Profile
2200 West Airfield DriveDallas, TX 75261

(972) 453-3000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$110,510

Up $24,658 (+29%) from 2022

Net Assets

Up

$110,510

Up $24,658 (+29%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$72,608

Up $12,074 (+20%) from 2022

Expenses

Up

$47,950

Up $45,023 (+1538%) from 2022

Net Income

Down

$24,658

Down $32,949 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $28,937Liabilities 2020: $0Net Assets 2020: $28,9372020Assets 2021: $28,245Liabilities 2021: $0Net Assets 2021: $28,2452021Assets 2022: $85,852Liabilities 2022: $0Net Assets 2022: $85,8522022Assets 2023: $110,510Liabilities 2023: $1Net Assets 2023: $110,5102023Assets 2024: $90,390Liabilities 2024: $0Net Assets 2024: $90,3902024

Highlighted filing

2023

Assets$110,510
Liabilities$1
Net Assets$110,510
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $277,327Expenses 2020: $248,390Net Income 2020: $28,9372020Revenue 2021: $21,144Expenses 2021: $21,836Net Income 2021: -$6922021Revenue 2022: $60,534Expenses 2022: $2,927Net Income 2022: $57,6072022Revenue 2023: $72,608Expenses 2023: $47,950Net Income 2023: $24,6582023Revenue 2024: $12,349Expenses 2024: $32,469Net Income 2024: -$20,1202024

Highlighted filing

2023

Revenue$72,608
Expenses$47,950
Net Income$24,658
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A WALSHChairperson, President-$0--
GORDON HENRYVice President-$0--
PAUL D ROUSETreasurer, Director-$0--
LESLEY BOLGERSecretary, Director-$0--
KJ CHRISTOPHERAssistant Treasurer-$0--
CIELENE ALEKSEJUSFoundation Manager-$0--
Filing and Contact Details

Filer

Filer Name
Thryv Small Business Foundation
EIN
83-4262642
In Care Of
% THRYV HOLDINGS INC & SUBS
Phone
9724533000
Address
2200 WEST AIRFIELD DRIVE, DALLAS, TX 75261

Signing Officer

Name
Michael Connolly
Title
VP of Finance
Phone
9724533000
Signed
2024-10-08
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
2121 NORTH PEARL ST SUITE 2000, DALLAS, TX 75201
Preparer
Allen Pryor
Phone
2149991400
Raw XML Appendix264 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/TitleTxt0CHAIRPERSON, PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5FOUNDATION MANAGER
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Please visit the foundation website for details.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Please visit the foundation website for details.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0239
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt135661
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0239
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135661
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Original Grant Refund
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Wire Return Fee
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01500
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-40
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX PREP FEES
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Connolly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum09724533000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRYV SMALL BUSINESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THRY
ReturnHeader/Filer/EIN0834262642
ReturnHeader/Filer/InCareOfNm0% THRYV HOLDINGS INC & SUBS
ReturnHeader/Filer/PhoneNum09724533000
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 WEST AIRFIELD DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075261
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PwC US Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 NORTH PEARL ST SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149991400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen Pryor
ReturnHeader/ReturnTs02024-10-08T11:38:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,510
Liabilities
$1
Net assets
$110,510
Revenue
$72,608
Expenses
$47,950
Net income
$24,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.12$0.32$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.73$0.48$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.61$0.03$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.21$0.22$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$2.77$2.48$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00