Civic Intelligence

Naomi & Terrence Thomas Foundation

990PF • Fiscal year 2013 • EIN 86-0939931

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization Profile
2020 E University Dr85034

(602) 516-1401

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

343%

Higher net margin than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$385,713

Down $11,018 (-2.8%) from 2012

Net Assets

$385,713

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$8,615

Down $37,438 (-130%) from 2012

Expenses

Up

$20,917

Up $2,065 (+11%) from 2012

Net Income

Down

-$29,532

Down $39,503 (-396%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $426,914Liabilities 2011: $0Net Assets 2011: $426,9142011Assets 2012: $396,731Liabilities 2012: $02012Assets 2013: $385,713Liabilities 2013: $0Net Assets 2013: $385,7132013Assets 2014: $374,289Liabilities 2014: $02014Assets 2015: $375,455Liabilities 2015: $02015Assets 2018: $244,187Liabilities 2018: $0Net Assets 2018: $244,1872018Assets 2019: $260,143Liabilities 2019: $4,985Net Assets 2019: $255,1582019Assets 2020: $246,573Liabilities 2020: $134Net Assets 2020: $246,4392020Assets 2021: $259,696Liabilities 2021: $36Net Assets 2021: $259,6602021Assets 2022: $267,657Liabilities 2022: $78Net Assets 2022: $267,5792022Assets 2023: $264,577Liabilities 2023: $0Net Assets 2023: $264,5772023Assets 2024: $298,411Liabilities 2024: $0Net Assets 2024: $298,4112024

Highlighted filing

2013

Assets$385,713
Liabilities$0
Net Assets$385,713
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $38,5592011Revenue 2012: $28,823Expenses 2012: $18,852Net Income 2012: $9,9712012Revenue 2013: -$8,615Expenses 2013: $20,917Net Income 2013: -$29,5322013Revenue 2014: -$17,800Expenses 2014: $15,581Net Income 2014: -$33,3812014Revenue 2015: $21,244Expenses 2015: $20,670Net Income 2015: $5742015Revenue 2018: $12,705Expenses 2018: $246,918Net Income 2018: -$234,2132018Revenue 2019: $15,738Expenses 2019: $5,103Net Income 2019: $10,6352019Revenue 2020: $2,379Expenses 2020: $11,072Net Income 2020: -$8,6932020Revenue 2021: $29,084Expenses 2021: $14,459Net Income 2021: $14,6252021Revenue 2022: $17,216Expenses 2022: $5,184Net Income 2022: $12,0322022Revenue 2023: $7,544Expenses 2023: $10,616Net Income 2023: -$3,0722023Revenue 2024: $24,467Expenses 2024: $4,618Net Income 2024: $19,8492024

Highlighted filing

2013

Revenue-$8,615
Expenses$20,917
Net Income-$29,532
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERENCE W THOMASTrustee-$0--
NAOMI G THOMASTrustee-$0--
Filing and Contact Details

Filer

EIN
86-0939931
Phone
6025161401

Signing Officer

Name
Terence W Thomas
Title
Trustee
Signed
2014-07-09
Discuss with paid preparer
Yes

Preparer

Preparer
Michael L McLaren CPA
Phone
4802147476
Raw XML Appendix310 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01000
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-24399
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02850
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0183
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0183
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt020917
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt020731
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt020731
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt020731
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt020926
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0195
IRS990PF/DistributableAmountGrp/TotalTaxAmt0195
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0195
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0195
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0195
IRS990PF/FMVAssetsEOYAmt0474327
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0192735
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0312353
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0168
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0424887
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0345874
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06373
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0424887
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TERENCE W THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NAOMI G THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine107020 N DESERT FAIRWAYS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0PARADISE VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1PARADISE VALLEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode185253
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE FINANCIAL SUPPORT TO VARIOUS CHARITABLE ORGANIZATIONS. CONTRIBUTED TO 3 SEPERATE ORGANIZATIONS DURING 2013.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1WORDS ALIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10350 W THOMAS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine115111 SANTA FE ST SUITE 219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121555 VIRGINA WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode085013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode192109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode292037
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016000
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/AppliedToCurrentYearAmt016599
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013484
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014350
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04132
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010218
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt056484
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013484
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016599
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt066702
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt070834
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt099
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NON-DIVIDEND INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0363
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-129
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02850
TaxesSchedule/TaxesDetail/Amt0183
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0183
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERENCE W THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAOMI & TERRENCE THOMAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAOM
ReturnHeader/Filer/EIN0860939931
ReturnHeader/Filer/PhoneNum06025161401
ReturnHeader/Filer/USAddress/AddressLine102020 E UNIVERSITY DR
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RONALD BLUE & CO CPAS & CONSULTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1060 E Rio Salado Pkwy Suite 703
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852819501
ReturnHeader/PreparerPersonGrp/PhoneNum04802147476
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L McLaren CPA
ReturnHeader/ReturnTs02014-07-14T08:52:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,713
Liabilities
$0
Net assets
$385,713
Revenue
-$8,615
Expenses
$20,917
Net income
-$29,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.24$0.05$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.17$0.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.29$0.14$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.46$0.02$0.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$0.16$0.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.13$2.47$2.34
2015Summary only. Only limited summary data is available for this year.$3.75$0.00$0.21$0.21$0.01
2014Summary only. Only limited summary data is available for this year.$3.74$0.00$0.18$0.16$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.09$0.21$0.30
2012Summary only. Only limited summary data is available for this year.$3.97$0.00$0.29$0.19$0.10
2011Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.39