Civic Intelligence

Thatcher Foundation C/O Phillip M Bardack CPA

990T • Fiscal year 2021 • EIN 95-4697063

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

Organization Profile
5501 Keokuk AvenueWoodland Hills, CA 91367-5521

(818) 990-1125

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0Assets 2011: $8,996,210Liabilities 2011: $7502011Assets 2012: $14,838,283Liabilities 2012: $7502012Assets 2013: $14,134,640Liabilities 2013: $7502013Assets 2014: $13,420,725Liabilities 2014: $7502014Assets 2015: $12,728,307Liabilities 2015: $7502015Assets 2018: $16,658,602Liabilities 2018: $750Net Assets 2018: $16,657,8522018Assets 2019: $16,424,059Liabilities 2019: $0Net Assets 2019: $16,424,0592019Assets 2020: $15,911,618Liabilities 2020: $0Net Assets 2020: $15,911,6182020Assets 2021: $21,163,434Liabilities 2021: $0Net Assets 2021: $21,163,4342021Assets 2022: $20,151,121Liabilities 2022: $0Net Assets 2022: $20,151,1212022Assets 2023: $19,005,702Liabilities 2023: $0Net Assets 2023: $19,005,7022023Assets 2024: $18,770,172Liabilities 2024: $0Net Assets 2024: $18,770,1722024Assets 2025: $18,428,963Liabilities 2025: $0Net Assets 2025: $18,428,9632025

Latest loaded filing

2025

Assets$18,428,963
Liabilities$0
Net Assets$18,428,963
Open 2025 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $183,056Expenses 2011: $500,289Net Income 2011: -$317,2332011Revenue 2012: $6,419,914Expenses 2012: $577,841Net Income 2012: $5,842,0732012Revenue 2013: $169,431Expenses 2013: $873,074Net Income 2013: -$703,6432013Revenue 2014: $177,500Expenses 2014: $891,415Net Income 2014: -$713,9152014Revenue 2015: $227,101Expenses 2015: $919,519Net Income 2015: -$692,4182015Revenue 2018: $6,021,386Expenses 2018: $1,048,438Net Income 2018: $4,972,9482018Revenue 2019: $718,149Expenses 2019: $951,942Net Income 2019: -$233,7932019Revenue 2020: $452,236Expenses 2020: $964,677Net Income 2020: -$512,4412020Revenue 2021: $6,682,825Expenses 2021: $1,431,009Net Income 2021: $5,251,8162021Revenue 2022: $1,066,058Expenses 2022: $2,078,371Net Income 2022: -$1,012,3132022Revenue 2023: -$208,819Expenses 2023: $936,600Net Income 2023: -$1,145,4192023Revenue 2024: -$146,296Expenses 2024: $89,234Net Income 2024: -$235,5302024Revenue 2025: $683,924Expenses 2025: $1,025,133Net Income 2025: -$341,2092025

Latest loaded filing

2025

Revenue$683,924
Expenses$1,025,133
Net Income-$341,209
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Thatcher Foundation
EIN
95-4697063
Phone
8189901125
Address
5501 KEOKUK AVENUE, WOODLAND HILLS, CA 91367-5521

Signing Officer

Name
Phillip Bardack
Title
President
Phone
8189901125
Signed
2022-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan Davidson CPA
Address
3552 ASHWOOD AVENUE, LOS ANGELES, CA 90066
Preparer
Jonathan Davidson CPA
Phone
3106992942
Raw XML Appendix106 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt05502248
IRS1120ScheduleD/Form4797GainOrLossAmt05495194
IRS1120ScheduleD/NetCapitalGainAmt05502248
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt05502248
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt07054
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt07054
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0OCCIDENTAL PROPERTIES INC.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt07054
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0PHILLIP M BARDACK CPA
IRS990T/BooksInCareOfDetail/PhoneNum08189901125
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 KEOKUK AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0913675521
IRS990T/BookValueAssetsEOYAmt021163434
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0522902
IRS990T/ExtsnRequestIncomeTaxPaidAmt0975000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt032919
IRS990T/OverpaymentSection/OverpaymentAmt032919
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt046204
IRS990TScheduleA/CapitalGainNetIncomeAmt05502248
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt010000
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0334856
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0344856
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt072628
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05574876
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05574876
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN SUBCHAPTER S CORPORATION OWNING INVESTMEN
IRS990TScheduleA/UBIBeforeNOLDedAmt05230020
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05230020
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0988285
IRS990T/TaxLessCreditsAmt0988285
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01021204
IRS990T/TotalTaxAmt0988285
IRS990T/TotalTaxComputationAmt0988285
IRS990T/TotalUBTIAmt04706118
IRS990T/TotalUBTIBeforeNOLSpecificAmt04707118
IRS990T/TotalUBTIBeforeSection199AAmt04707118
IRS990T/TotalUBTIComputedAmt05230020
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP BARDACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08189901125
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THATCHER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PHILLIP M BARDACK CPA
ReturnHeader/Filer/BusinessNameControlTxt0THAT
ReturnHeader/Filer/EIN0954697063
ReturnHeader/Filer/PhoneNum08189901125
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 KEOKUK AVENUE
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913675521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954509928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN DAVIDSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03552 ASHWOOD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090066
ReturnHeader/PreparerPersonGrp/PhoneNum03106992942
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN DAVIDSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-11T16:46:14-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARDACK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.68$1.03$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$0.15$0.09$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.00$19.0$0.21$0.94$1.15
2022Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$1.07$2.08$1.01
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$6.68$1.43$5.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.45$0.96$0.51
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.72$0.95$0.23
2018Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$6.02$1.05$4.97
2015Summary only. Only limited summary data is available for this year.$12.7$0.00$0.23$0.92$0.69
2014Summary only. Only limited summary data is available for this year.$13.4$0.00$0.18$0.89$0.71
2013Summary only. Only limited summary data is available for this year.$14.1$0.00$0.17$0.87$0.70
2012Summary only. Only limited summary data is available for this year.$14.8$0.00$6.42$0.58$5.84
2011Summary only. Only limited summary data is available for this year.$9.00$0.00$0.18$0.50$0.32