Civic Intelligence

Thryv Foundation

990PF • Fiscal year 2020 • EIN 83-4262642

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

2893600%

Faster asset growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

27732600%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$28,937

Up $28,937 from 2019

Net Assets

Up

$28,937

Up $28,937 from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$277,327

Up $277,327 from 2019

Expenses

Up

$248,390

Up $248,390 from 2019

Net Income

Up

$28,937

Up $28,937 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th 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: $0Net Assets 2023: $110,5102023Assets 2024: $90,390Liabilities 2024: $0Net Assets 2024: $90,3902024

Highlighted filing

2020

Assets$28,937
Liabilities$0
Net Assets$28,937
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$277,327
Expenses$248,390
Net Income$28,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th 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
Phone
9724533000
Address
2200 WEST AIRFIELD DRIVE, DALLAS, TX 75261

Signing Officer

Name
Kj Christopher
Title
Assistant Treasurer
Phone
9724533000
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
555 MISSION STREET, SAN FRANCISCO, CA 94105
Preparer
Joan S Mcmahon
Phone
4157834000
Raw XML Appendix337 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/FormAndInfoAndMaterialsTxt0PLEASE VISIT THE FOUNDATION WEBSITE FOR GRANT APPLICATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0APPLICATIONS SHOULD BE SUBMITTED TH
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02073
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02073
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0246317
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0246317
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0248390
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0246317
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0246317
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MUDRICK CAPITAL
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1THRYV INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOE WALSH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SCOTT GALLOWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0527 MADISON AVENUE 6TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12200 WEST AIRFIELD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22200 WEST AIRFIELD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt32200 WEST AIRFIELD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010022
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175261
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd275261
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd375261
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt225000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3138004
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHARITABLE GRANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01890
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1246500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01890
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1246500
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0MUDRICK CAPITAL
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1THRYV INC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOE WALSH
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1SCOTT GALLOWAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0527 MADISON AVENUE 6TH FLOOR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt12200 WEST AIRFIELD DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt22200 WEST AIRFIELD DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt32200 WEST AIRFIELD DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1DALLAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2DALLAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3DALLAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010022
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd175261
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd275261
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd375261
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KJ CHRISTOPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724533000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRYV SMALL BUSINESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THRY
ReturnHeader/Filer/EIN0834262642
ReturnHeader/Filer/PhoneNum09724533000
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 WEST AIRFIELD DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075261
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MISSION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04157834000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN S MCMAHON
ReturnHeader/ReturnTs02021-11-14T05:40:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KJ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTOPHER
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
$28,937
Liabilities
$0
Net assets
$28,937
Revenue
$277,327
Expenses
$248,390
Net income
$28,937
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits