Civic Intelligence

Thies Foundation Inc.

990PF • Fiscal year 2022 • EIN 87-3687076

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 21, 2023

Organization Profile
9609 S University Blvd 630Highlands Ranch, CO 80163

(858) 213-8774

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-70%

Higher net margin than 11% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.7%

Faster asset growth than 47% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,977,543

Down $22,357 (-0.7%) from 2021

Net Assets

Down

$2,977,543

Down $22,357 (-0.7%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin11th percentile

Revenue

Down

$32,101

Down $2,967,799 (-99%) from 2021

Expenses

Up

$54,569

Up $54,569 from 2021

Net Income

Down

-$22,468

Down $3,022,368 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $2,999,900Liabilities 2021: $1Net Assets 2021: $2,999,9002021Assets 2022: $2,977,543Liabilities 2022: $0Net Assets 2022: $2,977,5432022Assets 2023: $3,018,765Liabilities 2023: $1Net Assets 2023: $3,018,7652023Assets 2024: $3,017,166Liabilities 2024: $0Net Assets 2024: $3,017,1662024

Highlighted filing

2022

Assets$2,977,543
Liabilities$0
Net Assets$2,977,543
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,999,900Expenses 2021: $0Net Income 2021: $2,999,9002021Revenue 2022: $32,101Expenses 2022: $54,569Net Income 2022: -$22,4682022Revenue 2023: $148,146Expenses 2023: $106,924Net Income 2023: $41,2222023Revenue 2024: $153,698Expenses 2024: $155,297Net Income 2024: -$1,5992024

Highlighted filing

2022

Revenue$32,101
Expenses$54,569
Net Income-$22,468
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN THIESPresident/ Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Thies Foundation Inc
EIN
87-3687076
Phone
8582138774
Address
9609 S UNIVERSITY BLVD 630, HIGHLANDS RANCH, CO 80163

Signing Officer

Name
John Thies
Title
President
Phone
8582138774
Signed
2023-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Creative Planning Tax LLC
Address
5454 W 110TH STREET, OVERLAND PARK, KS 66211
Preparer
Emily Hanover CPA
Phone
9133382727
Raw XML Appendix277 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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ReturnHeader/BusinessOfficerGrp/PhoneNum08582138774
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THIE
ReturnHeader/Filer/EIN0873687076
ReturnHeader/Filer/PhoneNum08582138774
ReturnHeader/Filer/USAddress/AddressLine1Txt09609 S UNIVERSITY BLVD 630
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080163
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471019942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREATIVE PLANNING TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05454 W 110TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066211
ReturnHeader/PreparerPersonGrp/PhoneNum09133382727
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY HANOVER CPA
ReturnHeader/ReturnTs02023-07-21T11:14:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THIES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$2,977,543
Liabilities
$0
Net assets
$2,977,543
Revenue
$32,101
Expenses
$54,569
Net income
-$22,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.15$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.15$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.00$0.00$3.00