Civic Intelligence

Marvin Thomas Memorial Fund

990 • Fiscal year 2020 • EIN 91-2032294

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2021

Organization Profilewww.marvinthomasmemorial.org
1143 - ML King Jr Way Ste 85Seattle, WA 98122-5051

(206) 683-4060

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 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

$110,073

No earlier filing loaded for comparison.

Expenses

$88,542

No earlier filing loaded for comparison.

Net Income

$21,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $37,958Liabilities 2021: $0Net Assets 2021: $37,9582021Assets 2022: $31,334Liabilities 2022: $0Net Assets 2022: $31,3342022Assets 2023: $60,396Net Assets 2023: $60,3962023Assets 2024: $36,126Liabilities 2024: $0Net Assets 2024: $36,1262024

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $110,073Expenses 2020: $88,542Net Income 2020: $21,5312020Revenue 2021: $135,347Expenses 2021: $93,295Net Income 2021: $42,0522021Revenue 2022: $104,734Expenses 2022: $41,417Net Income 2022: $63,3172022Revenue 2023: $69,401Expenses 2023: $136,442Net Income 2023: -$67,0412023Revenue 2024: $263,167Expenses 2024: $286,997Net Income 2024: -$23,8302024

Highlighted filing

2020

Revenue$110,073
Expenses$88,542
Net Income$21,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Gross Receipts
$110,073
Mission and Program Overview

Mission

Marvin Thomas Foundation is committed to impacting the lives of youth in the Seattle area & so honoring the live & legacy of Marvin Thomas.

Marvin Thomas Foundation is committed to impacting the lives of youth in the Seattle area honoring the life legacy of Marvin Thomas

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marvena L KempPresident
Jasen ThomasVice President
Cassandra DanielsNaVolunteer
Chantell DuboseTreasurer
Latonya BradfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,073
Program Service Revenue
$1,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,473
Change in Net Assets
$21,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,926
Total Fundraising Expense$24,332
Professional Fundraising Fees$24,000
Other Expenses$21,238
Salaries, Compensation, and Employee Benefits$9,378

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,926--$26,926
Fees for Services Professional Fundraising--$24,000$24,000
Office Expenses-$8,849$332$9,181
Grants to Domestic Orgs$7,000--$7,000
Current Officers, Directors, Trustees, and Key Employees$5,000$1,878-$6,878
Conferences and Meetings$4,200$134-$4,334
Comp Disqual Persons$2,500--$2,500
Insurance$2,415--$2,415
All Other Expenses$2,237$2-$2,239
Advertising-$1,930-$1,930
Fees for Services Legal-$490-$490
Travel$399--$399
Fees for Services Management-$250-$250
Total Functional Expenses$50,677$13,533$24,332$88,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kent Youth & Family SvcsKent, WA501c3Support of YouthFamilies-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,000
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form-990 shall be presented for review upon completion & prior to filing.”

Part VI Line 11B

“President shall review with Tax Accountant prior to filing with IRS.”

Part VI Line 19

“No documents made available to the public, yet available upon request.”

Filing and Contact Details

Filer

Filer Name
Marvin Thomas Memorial Fund
EIN
91-2032294
In Care Of
% Marvena L Kemp
Phone
2066834060
Address
1143 - ML King Jr Way Ste 85, Seattle, WA 98122-5051

Signing Officer

Name
Marvena L Kemp
Title
President
Phone
2066834060
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvena L Kemp
Formed
2009
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Gallery LLC
Address
801 SW 150th St Ste 218, BURIEN, WA 98166-1855
Preparer
Tom C Armon Iii
Phone
2064292342
Supplemental Narrative

Additional Explanations

Part III Line 2

“F990-N, filed in previous years.”

Raw XML Appendix335 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Marvin Thomas Foundation is committed to impacting the lives of youth in the Seattle area honoring the life legacy of Marvin Thomas
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01930
IRS990/AdvertisingGrp/TotalAmt01930
IRS990/AllOtherContributionsAmt085473
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02237
IRS990/AllOtherExpensesGrp/TotalAmt02239
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARVENA L KEMP
IRS990/BooksInCareOfDetail/PhoneNum02066834060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01143 - ML King Jr Way Ste 85
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01878
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06878
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02500
IRS990/CompDisqualPersonsGrp/TotalAmt02500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0134
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04200
IRS990/ConferencesMeetingsGrp/TotalAmt04334
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109073
IRS990/CYGrantsAndSimilarPaidAmt033926
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021238
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01000
IRS990/CYRevenuesLessExpensesAmt021531
IRS990/CYSalariesCompEmpBnftPaidAmt09378
IRS990/CYTotalExpensesAmt088542
IRS990/CYTotalFundraisingExpenseAmt024332
IRS990/CYTotalProfFndrsngExpnsAmt024000
IRS990/CYTotalRevenueAmt0110073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0* Early Childhood Education * Substance Abuse, Treatment & Prevention * Family, Individual & Scool-Based Counseling * Transitional Housing for Homeless Teens, Young Adult Mothers & Children. * After School Programs; providing Mentoring, Tutoring, Educational Programs, Health/Fitness & Recreational Opportunities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0490
IRS990/FeesForServicesLegalGrp/TotalAmt0490
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesManagementGrp/TotalAmt0250
IRS990/FeesForServicesProfFundraising/FundraisingAmt024000
IRS990/FeesForServicesProfFundraising/TotalAmt024000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LATONYA BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1JASEN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANTELL DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSANDRA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARVENA L KEMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3NaVolunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt021000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026926
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026926
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02415
IRS990/InsuranceGrp/TotalAmt02415
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Marvin Thomas Foundation is committed to impacting the lives of youth in the Seattle area & so honoring the live & legacy of Marvin Thomas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt098
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08849
IRS990/OfficeExpensesGrp/TotalAmt09181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARVENA L KEMP
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt021531
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085473
IRS990ScheduleA/Total509Grp/TotalAmt085473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant Writer
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt025000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt020000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KENDALL WILLIAMS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt05000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05135 - S Avon St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Seattle
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098178
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt025000
IRS990ScheduleG/TotalNetToOrganizationAmt020000
IRS990ScheduleG/TotalRetainedByContractorsAmt05000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Program Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TurkeysGiftsClothesPPE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of YouthFamilies
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Kent Youth & Family Svcs
IRS990ScheduleI/RecipientTable/RecipientEIN0237090029
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0232 - 2nd Ave S Ste 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kent
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098032
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Received 24ooo of 25000 Fiscally Sponsored by MTMF
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Central Area Sr Srvc Ctr
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0F990-N, filed in previous years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form-990 shall be presented for review upon completion & prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President shall review with Tax Accountant prior to filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents made available to the public, yet available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109073
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050677
IRS990/TotalFunctionalExpensesGrp/TotalAmt088542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01000
IRS990/TotalProgramServiceExpensesAmt07000
IRS990/TotalProgramServiceRevenueAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt0399
IRS990/TravelGrp/TotalAmt0399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01833 - S Dearborn St
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981442903
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.marvinthomasmemorial.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVENA L KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02066834060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marvin Thomas Memorial Fund
ReturnHeader/Filer/BusinessNameControlTxt0MARV
ReturnHeader/Filer/EIN0912032294
ReturnHeader/Filer/InCareOfNm0% Marvena L Kemp
ReturnHeader/Filer/PhoneNum02066834060
ReturnHeader/Filer/USAddress/AddressLine1Txt01143 - ML King Jr Way Ste 85
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981225051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461529237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX GALLERY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 SW 150th St Ste 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981661855
ReturnHeader/PreparerPersonGrp/PhoneNum02064292342
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM C ARMON III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-16T02:03:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARVENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEMP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$110,073
Expenses
$88,542
Net income
$21,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.63$2.87$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.69$1.36$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.05$0.41$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.35$0.93$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$0.89$0.22