Civic Intelligence

Wc and Ej Thornton Foundation

990PF • Fiscal year 2021 • EIN 85-1286430

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profile
PO Box 61000Denver, CO 80206

(303) 619-9695

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

$1,430,610

No earlier filing loaded for comparison.

Net Assets

$1,430,610

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin98th percentile

Revenue

$1,496,140

No earlier filing loaded for comparison.

Expenses

$63,761

No earlier filing loaded for comparison.

Net Income

$1,432,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2021: $1,430,610Liabilities 2021: $1Net Assets 2021: $1,430,6102021Assets 2022: $3,060,644Liabilities 2022: $1Net Assets 2022: $3,060,6442022Assets 2023: $2,595,879Liabilities 2023: $1Net Assets 2023: $2,595,8792023Assets 2024: $3,117,986Liabilities 2024: $1Net Assets 2024: $3,117,9862024Assets 2025: $5,220,440Liabilities 2025: $0Net Assets 2025: $5,220,4402025

Highlighted filing

2021

Assets$1,430,610
Liabilities$1
Net Assets$1,430,610
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,496,140Expenses 2021: $63,761Net Income 2021: $1,432,3792021Revenue 2022: $1,047,617Expenses 2022: $171,985Net Income 2022: $875,6322022Revenue 2023: $58,309Expenses 2023: $211,938Net Income 2023: -$153,6292023Revenue 2024: $50,892Expenses 2024: $260,939Net Income 2024: -$210,0472024Revenue 2025: $1,131,121Expenses 2025: $298,572Net Income 2025: $832,5492025

Highlighted filing

2021

Revenue$1,496,140
Expenses$63,761
Net Income$1,432,379
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine ThorntonExec DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
WC and EJ Thornton Foundation
EIN
85-1286430
Address
PO Box 61000, Denver, CO 80206

Signing Officer

Name
Christine Thornton
Title
Executive Direc
Phone
3036199695
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Aurora Financial Services Inc
Address
2851 S Parker Rd Suite 1260, Aurora, CO 80014
Preparer
William H Houston
Phone
3037453962
Raw XML Appendix326 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/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01480098
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt022788
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Christine Thornton
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt210100 Governors Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32216 Cherry St
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51405 Florence St
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Cleveland
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Aurora
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Seattle
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt019000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt062362
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt074821
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt074821
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0William C and E Jacky Thornton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03004 Copper Ridge Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Plano
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075093
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01484508
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01484508
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc022800 shares of WR Berkley WRB stock
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-10-21
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0600
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1388
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0501C3 application fees
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1PO Box
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0501c3 application
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Postal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2C Thornton
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1388
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27773
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0William C and E Jacky Thornton
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03004 Copper Ridge Drive
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Plano
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd075093
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Thornton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03036199695
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WC and EJ Thornton Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WCAN
ReturnHeader/Filer/EIN0851286430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 61000
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900555367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aurora Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02851 S Parker Rd Suite 1260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03037453962
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Houston
ReturnHeader/ReturnTs02022-07-20T11:38:15-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thornton
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,610
Liabilities
$1
Net assets
$1,430,610
Revenue
$1,496,140
Expenses
$63,761
Net income
$1,432,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.13$0.30$0.83
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.05$0.26$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.06$0.21$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.05$0.17$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.50$0.06$1.43