Civic Intelligence

Naomi & Terrence Thomas Foundation

990PF • Fiscal year 2011 • EIN 86-0939931

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
2020 E University Dr85034
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$426,914

No earlier filing loaded for comparison.

Net Assets

$426,914

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,559

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2011

Assets$426,914
Liabilities$0
Net Assets$426,914
Open 2011 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

2011

Revenue-
Expenses$38,559
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAOMI G THOMASTrustee-$0--
TERENCE W THOMASTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOOVER INSTITUTION STANFORD UNIVERSITYDONATION501C3STANFORD, CA, US$23,713
Paid GrantVALLEY OF THE SUN UNITED WAYDONATION501C3PHOENIX, AZ, US$10,000
Paid GrantBOYS & GIRLS CLUB OF METROPOLITAN PHOENIDONATION501C3PHOENIX, AZ, US$1,000
Paid GrantMINGEI INTERNATIONAL MUSEUMDONATION501C3SAN DIEGO, CA, US$1,000
Filing and Contact Details

Filer

EIN
86-0939931
Raw XML Appendix321 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/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear022229
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted022229
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1033000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2010000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3014350
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4051106
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5035973
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5035973
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0121940
IRS990PF/UndistributedIncome/ExcessFromCurrentYear013484
IRS990PF/UndistributedIncome/ExcessFromYear1033000
IRS990PF/UndistributedIncome/ExcessFromYear2010000
IRS990PF/UndistributedIncome/ExcessFromYear3014350
IRS990PF/UndistributedIncome/ExcessFromYear4051106
IRS990PF/UndistributedIncome/QualifyingDistributions035713
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus013484
IRS990PF/UndistributedIncome/TotalCorpus0157913
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0144429
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncomeSchedule2/OtherIncome/Description0OTHER INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01000
OtherIncreasesSchedule/OtherIncreases/Amount0476
OtherIncreasesSchedule/OtherIncreases/Description0NONTAXABLE DISTRIBUTION
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02707
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02707
TaxesSchedule/Taxes/Amount097
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/NetInvestmentIncome097
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860939931
ReturnHeader/Filer/Name/BusinessNameLine10NAOMI & TERENCE THOMAS FOUNDATION
ReturnHeader/Filer/NameControl0NAOM
ReturnHeader/Filer/Phone06025161401
ReturnHeader/Filer/USAddress/AddressLine102020 E UNIVERSITY DR
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0TERENCE W THOMAS
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RBCo Accountancy PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 E Rio Salado Pkwy Suite 1012
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tempe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852819501
ReturnHeader/Preparer/Name0Michael L McLaren CPA
ReturnHeader/Preparer/Phone04808202660
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:22:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,914
Liabilities
$0
Net assets
$426,914
Revenue
-
Expenses
$38,559
Net income
-
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