Civic Intelligence

Pete and Thomas Foundation

990 • Fiscal year 2023 • EIN 87-3210040

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.PETEANDTHOMASFOUNDATION.ORG
540 West 26th StreetNew York, NY 10001

(518) 886-3488

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

92%

Higher net margin than 95% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

2429%

Faster asset growth than 98% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

236%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$311,334

Up $299,023 (+2429%) from 2022

Net Assets

Up

$311,334

Up $299,023 (+2429%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

Up

$325,245

Up $228,513 (+236%) from 2022

Expenses

Down

$26,222

Down $58,199 (-69%) from 2022

Net Income

Up

$299,023

Up $286,712 (+2329%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2023

Assets$311,334
Liabilities$0
Net Assets$311,334
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$325,245
Expenses$26,222
Net Income$299,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$325,245
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$12,311$311,334▲ $299,023
Rtn Earn Endowment Incm Other Fnds$12,311$311,334▲ $299,023
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,311$311,334▲ $299,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,311$311,334▲ $299,023
Total Liabilities and Net Assets / Fund Balance$12,311$311,334▲ $299,023
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$325,245
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325,245
Change in Net Assets
$299,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,000
Other Expenses$2,222
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,000--$24,000
Fees for Services Other-$2,180-$2,180
Other Expenses$17--$17
Total Functional Expenses$24,042$2,180$0$26,222
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Twelve Days of ChristmasHouston, TX501(c)(3)GENERAL SUPPORT OF ORGANIZATION'S CHARITABLE ACTIVITIES$10,000
Houston Independent School DistrictHouston, TX501(c)(3)GENERAL SUPPORT OF ORGANIZATION'S CHARITABLE ACTIVITIES$7,000
Pay Away the LayawayGoshen, NY501(c)(3)GENERAL SUPPORT OF ORGANIZATION'S CHARITABLE ACTIVITIES$5,000
Avda (aid to Victims of Domestic Abuse)Houston, TX501(c)(3)GENERAL SUPPORT OF ORGANIZATION'S CHARITABLE ACTIVITIES$2,000
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 Inc
EIN
87-3210040
Phone
5188863488
Address
540 WEST 26TH STREET, NEW YORK, NY 10001

Signing Officer

Name
Candy Crary
Title
Director
Phone
5188863488
Signed
2024-11-14
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
Spring Street Tax Resources
Address
12 CENTURY HILL DRIVE SUITE 104, LATHAM, NY 12110
Preparer
William Sullivan
Phone
5183278353
Raw XML Appendix319 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AVDA (AID TO VICTIMS OF DOMESTIC ABUSE)
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PETE AND THOMAS FOUNDATION AWARDS GRANTS BASED ON COMMUNITY NEEDS USING A COMPETITIVE REVIEW PROCESS. RECOMMENDATIONS FOR GRANTS MAY BE ACCEPTED OR REJECTED, IN WHOLE OR IN PART, BY THE FOUNDATION'S BOARD OF DIRECTORS IN ITS SOLE AND ABSOLUTE DISCRETION. ALL GRANT RECIPIENTS MUST QUALIFY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NON-PROFIT ORGANIZATION OR OPERATE UNDER THE FISCAL SPONSORSHIP OF AN ORGANIZATION THAT DOES. ALL GRANT FUNDS MUST BE USED FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY, CULTURAL, OR OTHER PURPOSES PERMITTED OF A PUBLIC CHARITY (INCLUDING ANY COMBINATION OF SUCH PURPOSES) AND ADMINISTRATIVE SUPPORT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND IS UNANIMOUSLY APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. THE ORGANIZATION MONITORS COMPLIANCE WITH THE POLICY.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0CANDY CRARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05188863488
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETE AND THOMAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0873210040
ReturnHeader/Filer/PhoneNum05188863488
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 WEST 26TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880583367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPRING STREET TAX RESOURCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 CENTURY HILL DRIVE SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05183278353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SULLIVAN
ReturnHeader/ReturnTs02024-11-14T10:13:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,334
Liabilities
$0
Net assets
$311,334
Revenue
$325,245
Expenses
$26,222
Net income
$299,023
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