Thomas Family Foundation

990PF • Fiscal year 2012 • EIN 94-3329512

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization Profile

1312 Fir Street83864

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$670,877

Flat from 2012

Net Assets

$670,877

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$105,284

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$670,877

Liabilities$0

Net Assets$670,877

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$105,284

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 23, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAN MCKEOUGH	President	PT	$0	-	-
ROBERT THOMAS	Chairman Of The Board	PT	$0	-	-
CHARRON REED-THOMAS	Secretary/Treasurer	PT	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	LAKE PEND OREIVILLE SCHOOL DISTRICT	IPAD LEARNING	501(C)3	PONDERAY, ID, US	$63,500
Paid Grant	PANHANDLE ANIMAL SHELTER	DOG ASSISTED CHILD READING PROGRAM	501(C)3	PONDERAY, ID, US	$15,000
Paid Grant	LAKE PEND OREIVILLE SCHOOL DISTRICT	NETWORK WIRING	501(C)3	PONDERAY, ID, US	$6,500

Filing and Contact Details

Filer

EIN: 94-3329512

Raw XML Appendix358 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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AppliedToPriorYearElection/Election	0	THE FOUNDATION ELECTS TO APPLY CURRENT YEAR EXCESS QUALIFYING DISTRIBUTIONS TO YEARS PRIOR TO 2011.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	ROBERT THOMAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	CHARRON REED-THOMAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	CHAIRMAN OF THE BOARD
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	THE SPECIFIC PURPOSE OF THIS CORPORATION IS LIMITED TO THE GRANT OF CONTRIBUTIONS TO CHARITABLE, RELIGIOUS, SCIENTIFIC, EDUCATIONAL AND OTHER ORGANIZATIONS WHICH ARE RECOGNIZED TAX-EXEMPT ORGANIZATIONS BY FEDERAL AND STATE TAXING AUTHORITIES.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	NETWORK WIRING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	IPAD LEARNING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	DOG ASSISTED CHILD READING PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	LAKE PEND OREIVILLE SCHOOL DISTRICT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	LAKE PEND OREIVILLE SCHOOL DISTRICT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	PANHANDLE ANIMAL SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	901 TRIANGLE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	901 TRIANGLE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	870 KOOTENAI CUT-OFF ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	PONDERAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	PONDERAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	PONDERAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	83852
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	83852
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	83852
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	85000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	0
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	2936
IRS990PF/UndistributedIncome/AppliedToYear1	0	82949
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	116993
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	0
IRS990PF/UndistributedIncome/PriorYear1	0	2010
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	58763
IRS990PF/UndistributedIncome/QualifyingDistributions	0	85885
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	58763
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	0
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	0
IRS990PF/UndistributedIncome/TotalForPriorYears	0	61699
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	116993
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	82949
TaxesSchedule/Taxes/Amount	0	4
TaxesSchedule/Taxes/Amount	1	18510
TaxesSchedule/Taxes/Category	0	FOREIGN TAX
TaxesSchedule/Taxes/Category	1	FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	1	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	4
TaxesSchedule/Taxes/NetInvestmentIncome	1	0
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	943329512
ReturnHeader/Filer/Name/BusinessNameLine1	0	THOMAS FAMILY FOUNDATION
ReturnHeader/Filer/NameControl	0	THOM
ReturnHeader/Filer/Phone	0	2082631939
ReturnHeader/Filer/USAddress/AddressLine1	0	1312 FIR STREET
ReturnHeader/Filer/USAddress/City	0	SANDPOINT
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83864
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-05-23
ReturnHeader/Officer/Name	0	ROBERT THOMAS
ReturnHeader/Officer/Phone	0	2082631939
ReturnHeader/Officer/Title	0	CHAIRMAN OF THE BOARD
ReturnHeader/PreparerFirm/EIN	0	942231697
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GREENSTEIN ROGOFF OLSEN & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	39159 PASEO PADRE PKWY 315
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FREMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94538
ReturnHeader/Preparer/Name	0	ALAN OLSEN CPA
ReturnHeader/Preparer/Phone	0	5107978661
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-23T15:26:54-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $670,877
Liabilities: $0
Net assets: $670,877
Revenue: -
Expenses: $105,284
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.58	$0.00	$8.58	$7.78	$1.41	$6.37
2023Detailed filing. Detailed filing data is available for this year.	$2.21	$0.00	$2.21	$1.44	$0.68	$0.76
2022Detailed filing. Detailed filing data is available for this year.	$1.44	$0.00	$1.44	$0.53	$0.40	$0.13
2021Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.56	$0.89	$0.33
2020Detailed filing. Detailed filing data is available for this year.	$1.64	$0.00	$1.64	$1.85	$0.67	$1.18
2019Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$0.37	$0.37	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$0.31	$0.33	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$0.19	$0.23	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.19	$0.18	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.53	$0.00	$0.53	$0.17	$0.15	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$0.11	$0.15	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.09	$0.20	$0.11
2012Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67		$0.11
2012Summary only. Only limited summary data is available for this year.	$0.67	$0.00		$0.02	$0.11	$0.09
2011Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76		$0.00
2010Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76		$0.04