Civic Intelligence

The Thornton Foundation Delaware

990T • Fiscal year 2023 • EIN 84-4212818

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
1220 Virginia RdSan Marino, CA 91108

(626) 795-8604

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$57,828,302
Expenses$3,840,285
Net Income$53,988,017
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
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
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Eag Pasadena LLC
Address
225 S LAKE AVE STE 450, PASADENA, CA 91101
Preparer
Grant K Miller CPA
Phone
6264494225
Raw XML Appendix88 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
IRS990T/BooksInCareOfDetail/PersonNm0THORNTON CORPORATION
IRS990T/BooksInCareOfDetail/PhoneNum06267958604
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 VIRGINIA ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN MARINO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0911081054
IRS990T/BookValueAssetsEOYAmt063228959
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt012000
IRS990T/OverpaymentSection/OverpaymentAmt012000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt012643
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990T/PriorYearOverpaymentCreditAmt012000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01000
IRS990TScheduleA/OtherIncomeAmt06171
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt06000
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt07000
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06171
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06171
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIP WITH UBTI
IRS990TScheduleA/UBIBeforeNOLDedAmt0-829
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-829
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt012000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L ZUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06267958604
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THORNTON FOUNDATION DELAWARE
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0844212818
ReturnHeader/Filer/PhoneNum06267958604
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 VIRGINIA RD
ReturnHeader/Filer/USAddress/CityNm0SAN MARINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994052223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAG PASADENA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S LAKE AVE STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06264494225
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT K MILLER CPA
ReturnHeader/ReturnTs02024-11-13T11:01:20-06:00
ReturnHeader/ReturnTypeCd0990T
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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