Civic Intelligence

Pete and Thomas Foundation Inc

EIN 87-3210040 • 501(c)3 • New York, NY

Profile

Pete & thomas foundation provides resources to effect meaningful and positive change in the lives of women and children, senior citizens, and underserved communities in houston, tx and across the globe. The foundation's programs are focused in the areas of education, housing, health & wellness, and community goodwill.

1177 Avenue Of The Americas 18th FNew York, NY 10036

www.peteandthomasfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-49%

Faster asset growth than 18% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$159,429

Down $151,905 (-49%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$159,429

Down $151,905 (-49%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin9th percentile

Revenue

Down

$256,239

Down $69,006 (-21%) from 2023

Expenses

Up

$408,146

Up $381,924 (+1457%) from 2023

Net Income

Down

-$151,907

Down $450,930 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $12,311Liabilities 2022: $0Net Assets 2022: $12,3112022Assets 2023: $311,334Liabilities 2023: $0Net Assets 2023: $311,3342023Assets 2024: $159,429Liabilities 2024: $0Net Assets 2024: $159,4292024

Highlighted filing

2024

Assets$159,429
Liabilities$0
Net Assets$159,429
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $96,732Expenses 2022: $84,421Net Income 2022: $12,3112022Revenue 2023: $325,245Expenses 2023: $26,222Net Income 2023: $299,0232023Revenue 2024: $256,239Expenses 2024: $408,146Net Income 2024: -$151,9072024

Highlighted filing

2024

Revenue$256,239
Expenses$408,146
Net Income-$151,907
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,429
Liabilities
$0
Net assets
$159,429
Revenue
$256,239
Expenses
$408,146
Net income
-$151,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.56$4.08$1.52
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$3.25$0.26$2.99
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.97$0.84$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$256,239
Mission and Program Overview

Mission

Pete & thomas foundation provides resources to effect meaningful and positive change in the lives of women and children, senior citizens, and underserved communities in houston, tx and across the globe. The foundation's programs are focused in the areas of education, housing, health & wellness, and community goodwill.

The purpose of the foundation is to catalyze resources to effect meaningful and positive change in the lives of women and children, senior citizens, and underserved communities in houston, tx, and across the globe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,334$159,429▼ $151,905
Rtn Earn Endowment Incm Other Fnds$311,334$159,429▼ $151,905
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$311,334$159,429▼ $151,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,334$159,429▼ $151,905
Total Liabilities and Net Assets / Fund Balance$311,334$159,429▼ $151,905
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Megan PetePresident
Candy CraryDirector
Travis FarrisChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,239
Change in Net Assets
$-151,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,292
Grants and Similar Amounts Paid$10,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$13,374--$13,374
Grants to Domestic Orgs$10,854--$10,854
Fees for Services Management$2,789$3,915-$6,704
Travel$2,328--$2,328
Insurance-$1,511-$1,511
Information Technology-$658-$658
Other Expenses$2,964$4-$4
Total Functional Expenses$401,914$6,232$0$408,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
1881 Hbcu Blue LegacySugar Land, TX501(c)(3)GENERAL SUPPORT OF ORGANIZATION'S CHARITABLE ACTIVITIES$10,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to each board member for review and is unanimously approved before filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to disclose potential conflicts annually. The organization monitors compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's bylaws, certificate of incorporation, and registration statement are all available on the charitiesnys.com. All other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pete and Thomas Foundation
EIN
87-3210040
Phone
6462135100
Address
1177 AVENUE OF THE AMERICAS 18TH F, NEW YORK, NY 10036

Signing Officer

Name
Candy Crary
Title
Director
Phone
6462135100
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candy Crary
Formed
2022
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Andersen
Address
1177 AVENUE OF THE AMERICAS 18TH FL, NEW YORK, NY 10036
Preparer
Chelsea Baron
Phone
6462135100
Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BYLAWS, CERTIFICATE OF INCORPORATION, AND REGISTRATION STATEMENT ARE ALL AVAILABLE ON THE CHARITIESNYS.COM. ALL OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/Filer/PhoneNum06462135100
ReturnHeader/Filer/USAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS 18TH F
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS 18TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum06462135100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHELSEA BARON
ReturnHeader/ReturnTs02025-11-17T13:45:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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