Civic Intelligence

Ralph and Bette Thomas Foundation

990PF • Fiscal year 2024 • EIN 92-0751281

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 28, 2025

Organization Profile
202 Arborway StHouston, TX 77057

(713) 542-6159

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

99th percentile

692%

Faster asset growth than 99% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1739%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$22,372,042

Up $19,545,634 (+692%) from 2023

Net Assets

Up

$22,372,042

Up $19,545,634 (+692%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Up

$20,404,138

Up $19,294,590 (+1739%) from 2023

Expenses

Up

$847,380

Up $564,240 (+199%) from 2023

Net Income

Up

$19,556,758

Up $18,730,350 (+2266%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2022: $2,000,000Liabilities 2022: $0Net Assets 2022: $2,000,0002022Assets 2023: $2,826,408Liabilities 2023: $0Net Assets 2023: $2,826,4082023Assets 2024: $22,372,042Liabilities 2024: $0Net Assets 2024: $22,372,0422024

Highlighted filing

2024

Assets$22,372,042
Liabilities$0
Net Assets$22,372,042
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0Revenue 2022: $2,000,000Expenses 2022: $0Net Income 2022: $2,000,0002022Revenue 2023: $1,109,548Expenses 2023: $283,140Net Income 2023: $826,4082023Revenue 2024: $20,404,138Expenses 2024: $847,380Net Income 2024: $19,556,7582024

Highlighted filing

2024

Revenue$20,404,138
Expenses$847,380
Net Income$19,556,758
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH THOMASTrustee-$0--
BETTE THOMASTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ralph and Bette Thomas Foundation
EIN
92-0751281
Phone
7135426159
Address
202 ARBORWAY ST, HOUSTON, TX 77057

Signing Officer

Name
Ralph Thomas
Title
Trustee
Phone
7135426159
Signed
2025-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
5718 WESTHEIMER STE 1900, HOUSTON, TX 77057
Preparer
Roger L Duncan CPA
Phone
7132605230
Raw XML Appendix336 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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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RALPH THOMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BETTE THOMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2BETTE THOMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3BETTE THOMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4RALPH AND BETTE THOMAS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1202 ARBORWAY ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2202 ARBORWAY ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3202 ARBORWAY ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4202 ARBORWAY ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077057
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd177057
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd277057
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd377057
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd477057
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt018500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11248950
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2437030
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3109264
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum34
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt018500000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt11248950
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2437030
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3109264
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0$18,500,000 ARETE PROMISSORY NOTES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc15000 SH APPLE INC. STOCKS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc21000 SH MICROSOFT CORP. STOCKS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3400 SH CHUBB LTD STOCKS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12024-12-19
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22024-12-19
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32024-12-19
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt011124
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES FROM PASSTHROUGH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt046894
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt046894
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1486
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07135426159
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RALPH AND BETTE THOMAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RALP
ReturnHeader/Filer/EIN0920751281
ReturnHeader/Filer/PhoneNum07135426159
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 ARBORWAY ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741699466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTS ROBERTS KOLKHORST & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05718 WESTHEIMER STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07132605230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L DUNCAN CPA
ReturnHeader/ReturnTs02025-10-30T11:27:18-05:00
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
$22,372,042
Liabilities
$0
Net assets
$22,372,042
Revenue
$20,404,138
Expenses
$847,380
Net income
$19,556,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$20.4$0.85$19.6
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.11$0.28$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.00$0.00$2.00