Civic Intelligence

Thomas Family Foundation

990PF • Fiscal year 2017 • EIN 94-3329512

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
42 Winterbrook WaySandpoint, ID 83864

(208) 610-7691

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-8.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$491,027

Down $47,242 (-8.8%) from 2016

Net Assets

Down

$491,027

Down $47,242 (-8.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$187,238

Down $1,751 (-0.9%) from 2016

Expenses

Up

$234,480

Up $52,180 (+29%) from 2016

Net Income

Down

-$47,242

Down $53,931 (-806%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2010: $764,238Liabilities 2010: $0Net Assets 2010: $764,2382010Assets 2011: $760,569Liabilities 2011: $0Net Assets 2011: $760,5692011Assets 2012: $670,877Liabilities 2012: $12012Assets 2013: $560,839Liabilities 2013: $0Net Assets 2013: $560,8392013Assets 2014: $519,851Liabilities 2014: $0Net Assets 2014: $519,8512014Assets 2015: $531,580Liabilities 2015: $0Net Assets 2015: $531,5802015Assets 2016: $538,269Liabilities 2016: $0Net Assets 2016: $538,2692016Assets 2017: $491,027Liabilities 2017: $0Net Assets 2017: $491,0272017Assets 2018: $468,611Liabilities 2018: $0Net Assets 2018: $468,6112018Assets 2019: $464,549Liabilities 2019: $0Net Assets 2019: $464,5492019Assets 2020: $1,641,384Liabilities 2020: $0Net Assets 2020: $1,641,3842020Assets 2021: $1,311,697Liabilities 2021: $0Net Assets 2021: $1,311,6962021Assets 2022: $1,443,961Liabilities 2022: $0Net Assets 2022: $1,443,9432022Assets 2023: $2,206,685Liabilities 2023: $0Net Assets 2023: $2,206,6852023Assets 2024: $8,575,284Liabilities 2024: $0Net Assets 2024: $8,575,2842024

Highlighted filing

2017

Assets$491,027
Liabilities$0
Net Assets$491,027
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $41,1852010Expenses 2011: $1,7592011Revenue 2012: $15,592Expenses 2012: $105,284Net Income 2012: -$89,6922012Revenue 2013: $87,519Expenses 2013: $197,557Net Income 2013: -$110,0382013Revenue 2014: $113,836Expenses 2014: $154,824Net Income 2014: -$40,9882014Revenue 2015: $165,873Expenses 2015: $154,144Net Income 2015: $11,7292015Revenue 2016: $188,989Expenses 2016: $182,300Net Income 2016: $6,6892016Revenue 2017: $187,238Expenses 2017: $234,480Net Income 2017: -$47,2422017Revenue 2018: $311,094Expenses 2018: $333,510Net Income 2018: -$22,4162018Revenue 2019: $366,943Expenses 2019: $371,005Net Income 2019: -$4,0622019Revenue 2020: $1,845,740Expenses 2020: $668,905Net Income 2020: $1,176,8352020Revenue 2021: $556,838Expenses 2021: $886,526Net Income 2021: -$329,6882021Revenue 2022: $532,322Expenses 2022: $400,075Net Income 2022: $132,2472022Revenue 2023: $1,442,734Expenses 2023: $679,992Net Income 2023: $762,7422023Revenue 2024: $7,779,975Expenses 2024: $1,411,376Net Income 2024: $6,368,5992024

Highlighted filing

2017

Revenue$187,238
Expenses$234,480
Net Income-$47,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET MCKEOUGHPresidentPT$0--
ROBERT THOMASChairman Of The Board-$0--
NANCY THOMASSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Thomas Family Foundation
EIN
94-3329512
Phone
2086107691
Address
42 WINTERBROOK WAY, SANDPOINT, ID 83864

Signing Officer

Name
Robert Thomas
Title
Chairman of the Board
Phone
2086107691
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Greenstein Rogoff Olsen & Co Llp
Address
39159 PASEO PADRE PKWY 315, FREMONT, CA 94538
Preparer
Alan Olsen CPA
Phone
5107978661
Raw XML AppendixShowing 400 of 407 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR SPECIAL NEED CHILDREN IN MUSICAL PRODUCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATION, & SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ALZHEIMER'S RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION AND SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CIVIL RIGHTS MOVEMENT SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FARMING TRAINING AND TOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8EDUCATION AND SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9EDUCATION AND SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EDUCATION AND SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CURE ALZHEIMER'S FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FISHER CENTER FOR ALZHEIMER'S RESEARCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LAKE PEND OREILLE SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PANHANDLE ANIMAL SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SOUTHERN POVERTY LAW CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SUSTAINABLE HARVEST INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8USAGAINSTALZHEIMER'S NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9NORTH THURSTON PUBLIC SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10YELM COMMUNITY SCHOOLS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt234 WASHINGTON ST SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3110 EAST 42ND STREET 16TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4901 TRIANGLE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5870 KOOTENAI CUT-OFF ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6400 WASHINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7POBOX 1447
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82 WISCONSIN CIRCLE SUITE 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9305 COLLEGE STREET NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10107 1ST STREET N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SUNNYVALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WELLESLEY HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PONDERAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PONDERAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MONTGOMERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ELLSWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CHEVY CHASE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LACEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10YELM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5ID
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483852
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt077345
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0226267
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0229990
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt073622
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt077345
TaxesSchedule/TaxesDetail/Amt03500
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02086107691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0943329512
ReturnHeader/Filer/PhoneNum02086107691
ReturnHeader/Filer/USAddress/AddressLine1Txt042 WINTERBROOK WAY
ReturnHeader/Filer/USAddress/CityNm0SANDPOINT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.245.47.193
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:24:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942231697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENSTEIN ROGOFF OLSEN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039159 PASEO PADRE PKWY 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,027
Liabilities
$0
Net assets
$491,027
Revenue
$187,238
Expenses
$234,480
Net income
-$47,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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