Civic Intelligence

The Thornton Foundation Delaware

EIN 84-4212818 • San Marino, CA

1220 Virginia RdSan Marino, CA 91108
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

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

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

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

$50M-$100M nonprofits • Source year 2024

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

$50M-$100M nonprofits • Source year 2024

Asset Growth

95th percentile

46%

Faster asset growth than 95% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

9038%

Faster revenue growth than 100% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$92,268,794

Up $29,039,835 (+46%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$92,268,794

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$57,828,302

Up $57,195,456 (+9038%) from 2023

Expenses

Up

$3,840,285

Up $107,089 (+2.9%) from 2023

Net Income

Up

$53,988,017

Up $57,088,367 (+1841%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $52,866,669Liabilities 2020: $12020Assets 2021: $64,032,692Liabilities 2021: $0Net Assets 2021: $64,032,6922021Assets 2022: $64,414,051Liabilities 2022: $0Net Assets 2022: $64,414,0512022Assets 2023: $63,228,959Liabilities 2023: $12023Assets 2024: $92,268,794Liabilities 2024: $0Net Assets 2024: $92,268,7942024

Highlighted filing

2024

Assets$92,268,794
Liabilities$0
Net Assets$92,268,794
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $44,476Expenses 2020: $0Net Income 2020: $44,4762020Revenue 2021: $14,679,959Expenses 2021: $3,032,675Net Income 2021: $11,647,2842021Revenue 2022: $6,052,357Expenses 2022: $4,059,065Net Income 2022: $1,993,2922022Revenue 2023: $632,846Expenses 2023: $3,733,196Net Income 2023: -$3,100,3502023Revenue 2024: $57,828,302Expenses 2024: $3,840,285Net Income 2024: $53,988,0172024

Highlighted filing

2024

Revenue$57,828,302
Expenses$3,840,285
Net Income$53,988,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$92,268,794
Liabilities
$0
Net assets
$92,268,794
Revenue
$57,828,302
Expenses
$3,840,285
Net income
$53,988,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.3$0.00$92.3$57.8$3.84$54.0
2023Summary only. Only limited summary data is available for this year.$63.2$0.00$0.63$3.73$3.10
2022Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$6.05$4.06$1.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.0$0.00$64.0$14.7$3.03$11.6
2020Summary only. Only limited summary data is available for this year.$52.9$0.00$0.04$0.00$0.04
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES B THORNTONPresident-$0--
GENEVA H THORNTONSecretary-$0--
ROBERT L ZUBERCFO-$0--
BETTE P COOKSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDETAILED INFORMATION AVAILABLE UPON REQUESTPUBLIC CHARITIESPCSAN MARINO, CA, US$3,774,000
Filing and Contact Details

Filer

Filer Name
The Thornton Foundation Delaware
EIN
84-4212818
Phone
6267958604
Address
1220 VIRGINIA RD, SAN MARINO, CA 91108

Signing Officer

Name
Robert L Zuber
Title
CFO
Phone
6267958604
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Krost Cpas & Consultants
Address
21650 OXNARD STREET SUITE 1700, WOODLAND HILLS, CA 91367
Preparer
Grant K Miller CPA
Phone
6264494225
Raw XML AppendixShowing 400 of 410 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CAPITAL GAINS DIVIDENDS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0270
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15818
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt417990
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08756
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-129329
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3-1536
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OtherIncomeSchedule2/OtherIncomeDetail/Desc2K1 - ENERGY TRANSFER LP - BUSINESS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc3K1 - ENERGY TRANSFER LP - RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt08756
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt15363
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08756
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0144
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER
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TaxesSchedule/TaxesDetail/Amt0142532
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THORNTON FOUNDATION DELAWARE
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ReturnHeader/Filer/EIN0844212818
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ReturnHeader/Filer/USAddress/ZIPCd091108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953653314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KROST CPAS & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021650 OXNARD STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367

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