Civic Intelligence

Thorne Ecological Institute

990 • Fiscal year 2012 • EIN 84-6029250

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 07, 2013

Organization ProfileWWW.THORNENATURE.ORG

View Organization Page

PO Box 1910780308
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$482,025

Up $119,300 (+33%) from 2011

Net Assets

Up

$446,438

Up $106,126 (+31%) from 2011

Liabilities

Up

$35,587

Up $13,174 (+59%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$558,194

Up $87,154 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2010: $356,051Liabilities 2010: $15,734Net Assets 2010: $340,3172010Assets 2011: $362,725Liabilities 2011: $22,413Net Assets 2011: $340,3122011Assets 2012: $482,025Liabilities 2012: $35,587Net Assets 2012: $446,4382012Assets 2013: $620,266Liabilities 2013: $42,827Net Assets 2013: $577,4392013Assets 2014: $865,738Liabilities 2014: $32,632Net Assets 2014: $833,1062014Assets 2015: $980,771Liabilities 2015: $49,737Net Assets 2015: $931,0342015Assets 2016: $1,567,589Liabilities 2016: $39,736Net Assets 2016: $1,527,8532016Assets 2017: $2,086,400Liabilities 2017: $100,457Net Assets 2017: $1,985,9432017Assets 2018: $2,258,252Liabilities 2018: $91,249Net Assets 2018: $2,167,0032018Assets 2019: $2,849,455Liabilities 2019: $113,738Net Assets 2019: $2,735,7172019Assets 2020: $3,207,075Liabilities 2020: $471,982Net Assets 2020: $2,735,0932020Assets 2021: $4,067,500Liabilities 2021: $339,145Net Assets 2021: $3,728,3552021Assets 2022: $4,978,223Liabilities 2022: $495,251Net Assets 2022: $4,482,9722022Assets 2023: $7,329,323Liabilities 2023: $559,804Net Assets 2023: $6,769,5192023Assets 2024: $8,241,355Liabilities 2024: $1,631,348Net Assets 2024: $6,610,0072024

Highlighted filing

2012

Assets$482,025
Liabilities$35,587
Net Assets$446,438
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $415,9292010Expenses 2011: $471,0402011Expenses 2012: $558,1942012Revenue 2013: $756,703Expenses 2013: $647,006Net Income 2013: $109,6972013Revenue 2014: $956,296Expenses 2014: $708,139Net Income 2014: $248,1572014Revenue 2015: $908,052Expenses 2015: $787,671Net Income 2015: $120,3812015Revenue 2016: $1,638,247Expenses 2016: $1,051,442Net Income 2016: $586,8052016Revenue 2017: $1,814,540Expenses 2017: $1,423,688Net Income 2017: $390,8522017Revenue 2018: $1,771,675Expenses 2018: $1,650,630Net Income 2018: $121,0452018Revenue 2019: $2,394,982Expenses 2019: $1,969,561Net Income 2019: $425,4212019Revenue 2020: $1,022,609Expenses 2020: $1,032,182Net Income 2020: -$9,5732020Revenue 2021: $2,802,339Expenses 2021: $2,035,638Net Income 2021: $766,7012021Revenue 2022: $3,202,535Expenses 2022: $2,234,422Net Income 2022: $968,1132022Revenue 2023: $4,946,732Expenses 2023: $2,724,855Net Income 2023: $2,221,8772023Revenue 2024: $3,270,743Expenses 2024: $3,574,915Net Income 2024: -$304,1722024

Highlighted filing

2012

Revenue-
Expenses$558,194
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 7, 2013
Return Version
2012v2.1
Gross Receipts
$668,983
Mission and Program Overview

Mission

Thorne's mission is to build earth stewardship by connecting youth to nature through joyful, hands-on, place-based environmental education experiences.

Filing and Contact Details

Filer

EIN
84-6029250
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IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.98460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98030
IRS990ScheduleA/PublicSupportTotal50902265309
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year04810
IRS990ScheduleA/SupportFromDQPsEtc/Total04810
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0651533
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0477332
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0428255
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0324398
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0388601
IRS990ScheduleA/Total509/Total02270119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0668983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0475482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0429607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0345585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0391067
IRS990ScheduleA/TotalSupportTotal/Total02310724
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01828
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0155600
IRS990ScheduleD/CurrentYear/EndOfYearBalance0164245
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses018717
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses04566
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0167028
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0155600
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-852
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses013541
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0162839
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0167028
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses017730
IRS990ScheduleD/DonatedServicesUseOfFacilities029055
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities029055
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue028896
IRS990ScheduleD/Equipment/Depreciation017954
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046850
IRS990ScheduleD/ExpensesNotRptdF990030817
IRS990ScheduleD/ExpensesSubtotal0558194

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$482,025
Liabilities
$35,587
Net assets
$446,438
Revenue
-
Expenses
$558,194
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$1.63$6.61$3.27$3.57$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.56$6.77$4.95$2.72$2.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.50$4.48$3.20$2.23$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.34$3.73$2.80$2.04$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.47$2.74$1.02$1.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.11$2.74$2.39$1.97$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.09$2.17$1.77$1.65$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.10$1.99$1.81$1.42$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$1.64$1.05$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.91$0.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.83$0.96$0.71$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.76$0.65$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.45$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.42