Civic Intelligence

Naomi & Terrence Thomas Foundation

990PF • Fiscal year 2022 • EIN 86-0939931

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 18, 2023

Organization Profile
8628 North Skyline DrPhoenix, AZ 85028

(602) 448-8931

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-41%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$267,657

Up $7,961 (+3.1%) from 2021

Net Assets

Up

$267,579

Up $7,919 (+3.0%) from 2021

Liabilities

Up

$78

Up $42 (+117%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

Down

$17,216

Down $11,868 (-41%) from 2021

Expenses

Down

$5,184

Down $9,275 (-64%) from 2021

Net Income

Down

$12,032

Down $2,593 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$267,657
Liabilities$78
Net Assets$267,579
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

2022

Revenue$17,216
Expenses$5,184
Net Income$12,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY GIBBONSTrustee-$0--
GAIL HIRSCHTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAINT PAUL'S EPISCOPAL CHURCHGENERAL SUPPORTPCTOMBSTONE, AZ, US$3,000
Filing and Contact Details

Filer

Filer Name
Naomi & Terrence Thomas Foundation
EIN
86-0939931
Phone
6024488931
Address
8628 NORTH SKYLINE DR, PHOENIX, AZ 85028

Signing Officer

Name
Gary Gibbsons
Title
Trustee
Phone
4805966872
Signed
2023-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Raw XML Appendix338 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/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085028
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012483
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0197321
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08433
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0188888
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0188888
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0197321
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt036
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED FOREIGN TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt078
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt084
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt084
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GIBBSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04805966872
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAOMI & TERRENCE THOMAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAOM
ReturnHeader/Filer/EIN0860939931
ReturnHeader/Filer/PhoneNum06024488931
ReturnHeader/Filer/USAddress/AddressLine1Txt08628 NORTH SKYLINE DR
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 MICHELLE DRIVE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA N RYSSEL CPA
ReturnHeader/ReturnTs02023-09-19T13:39:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBBSONS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,657
Liabilities
$78
Net assets
$267,579
Revenue
$17,216
Expenses
$5,184
Net income
$12,032
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