Civic Intelligence

Thoren Family Charitable Trust

EIN 94-3118324 • Durango, CO

867 Hermosa Cliffs RdDurango, CO 81301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

590%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$5,802

Higher top officer pay than 89% of similar nonprofits.

<$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $474,062 (-100%) from 2022

Liabilities

Down

$0

Down $3,300 (-100%) from 2022

Net Assets

Down

$0

Down $470,762 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$80,043

Down $211,607 (-161%) from 2022

Expenses

Up

$392,574

Up $377,016 (+2423%) from 2022

Net Income

Down

-$472,617

Down $588,623 (-507%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $411,058Liabilities 2012: $02012Assets 2013: $420,206Liabilities 2013: $02013Assets 2014: $435,372Liabilities 2014: $02014Assets 2015: $379,164Liabilities 2015: $0Net Assets 2015: $379,1642015Assets 2016: $491,119Liabilities 2016: $0Net Assets 2016: $491,1192016Assets 2017: $440,888Liabilities 2017: $0Net Assets 2017: $440,8882017Assets 2018: $339,298Liabilities 2018: $0Net Assets 2018: $339,2982018Assets 2019: $364,731Liabilities 2019: $3,300Net Assets 2019: $361,4312019Assets 2020: $372,603Liabilities 2020: $3,300Net Assets 2020: $369,3032020Assets 2021: $370,579Liabilities 2021: $3,300Net Assets 2021: $367,2792021Assets 2022: $474,062Liabilities 2022: $3,300Net Assets 2022: $470,7622022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KRevenue 2012: -$7,061Expenses 2012: $52,321Net Income 2012: -$59,3822012Revenue 2013: $62,940Expenses 2013: $52,793Net Income 2013: $10,1472013Revenue 2014: $68,268Expenses 2014: $53,102Net Income 2014: $15,1662014Revenue 2015: -$5,025Expenses 2015: $51,183Net Income 2015: -$56,2082015Revenue 2016: $142,360Expenses 2016: $30,405Net Income 2016: $111,9552016Revenue 2017: $193Expenses 2017: $50,424Net Income 2017: -$50,2312017Revenue 2018: $11,591Expenses 2018: $113,181Net Income 2018: -$101,5902018Revenue 2019: $82,696Expenses 2019: $60,563Net Income 2019: $22,1332019Revenue 2020: $10,119Expenses 2020: $2,247Net Income 2020: $7,8722020Revenue 2021: $4,446Expenses 2021: $6,470Net Income 2021: -$2,0242021Revenue 2022: $131,564Expenses 2022: $15,558Net Income 2022: $116,0062022Revenue 2023: -$80,043Expenses 2023: $392,574Net Income 2023: -$472,6172023

Highlighted filing

2023

Revenue-$80,043
Expenses$392,574
Net Income-$472,617
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$80,043
Expenses
$392,574
Net income
-$472,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$3.93$4.73
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.03$4.71$1.32$0.16$1.16
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.67$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.69$0.10$0.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.61$0.83$0.61$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.12$1.13$1.02
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.00$0.50$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.42$0.30$1.12
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.05$0.51$0.56
2014Summary only. Only limited summary data is available for this year.$4.35$0.00$0.68$0.53$0.15
2013Summary only. Only limited summary data is available for this year.$4.20$0.00$0.63$0.53$0.10
2012Summary only. Only limited summary data is available for this year.$4.11$0.00$0.07$0.52$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 16, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE HARRISTrustee-$5,802-$5,802
Filing and Contact Details

Filer

Filer Name
Thoren Family Charitable Trust
EIN
94-3118324
Phone
9703179838
Address
867 HERMOSA CLIFFS RD, DURANGO, CO 81301

Signing Officer

Name
Dave Harris
Title
Trustee
Phone
9703179838
Signed
2023-08-16
Discuss with paid preparer
Yes

Preparer

Firm
S D Mayer & Associates Llp
Address
411 BOREL AVENUE SUITE 512, SAN MATEO, CA 94402
Preparer
Marianne Kristofferson
Phone
6505745000
Raw XML AppendixShowing 400 of 863 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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DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt2CASH AMOUNT OF $5,309 FOR CHARITABLE SUPPORT.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ADAPTIVE SPORTS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALTERNATIVE HORIZONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ALZHEIMER'S DISEASES RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ASPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ANIMAS ALANO CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ANNIES ORPHANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ARTHRITIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8BEAR SMART DURANGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9BIG BROTHERS BIG SISTERS OF SOUTHWEST COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10BOYS & GIRLS CLUB OF LA PLATA COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11BRAILLE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12CALIFORNIA STATE PARKS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13CASA COLINA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14CHILDRENS HOSPITAL COLORADO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15CITY OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16COLORADO PARKS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17COLORADO PUBLIC RADIO

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