Civic Intelligence

Thoughtful Heron Inc.

990PF • Fiscal year 2024 • EIN 88-2752463

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 10, 2025

Organization Profile
123 Channel RoadCarlsbad, CA 92011

(760) 845-0830

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-163%

Higher net margin than 5% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-90%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2023

Net Assets

Flat

$0

Flat from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$1,000

Down $8,830 (-90%) from 2023

Expenses

Down

$2,625

Down $7,205 (-73%) from 2023

Net Income

Down

-$1,625

Down $1,625 from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1$0Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$10K$5.0K$0-$5.0KRevenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $9,830Expenses 2023: $9,830Net Income 2023: $02023Revenue 2024: $1,000Expenses 2024: $2,625Net Income 2024: -$1,6252024

Highlighted filing

2024

Revenue$1,000
Expenses$2,625
Net Income-$1,625
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronda DiverdeCEO-$0--
Filing and Contact Details

Filer

Filer Name
The Thoughtful Heron LLC
EIN
88-2752463
Phone
7608450830
Address
123 Channel Road, Carlsbad, CA 92011

Signing Officer

Name
Ronda Diverde
Title
Director
Phone
7608450830
Signed
2025-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Smith Team CPA Inc
Address
43460 Ridge Park Drive Ste 255, Temecula, CA 92590
Preparer
William P Smith CPA
Phone
9514615974
Raw XML Appendix229 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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07608450830
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Thoughtful Heron LLC
ReturnHeader/Filer/BusinessNameControlTxt0THOU
ReturnHeader/Filer/EIN0882752463
ReturnHeader/Filer/PhoneNum07608450830
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Team CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043460 Ridge Park Drive Ste 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09514615974
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Smith CPA
ReturnHeader/ReturnTs02025-04-10T17:46:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,000
Expenses
$2,625
Net income
-$1,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$1,000$2,625$1,625
2023Detailed filing. Detailed filing data is available for this year.$1$1$0$9,830$9,830$0
2022Detailed filing. Detailed filing data is available for this year.$1$1$0$1$0$1