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HAROLD E & PHYLLIS S THOMAS FOUNDATION
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HAROLD E & PHYLLIS S THOMAS FOUNDATION
Boise, ID, US
•
501(c)3
•
EIN
82-0477243
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
HAROLD E & PHYLLIS S THOMAS FOUNDATION
Sign up to claim this org
Boise, ID, US
•
501(c)3
•
EIN
82-0477243
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$10,412,639
Investments
87%
Receivables (Non-Related)
13%
Cash & Equivalents
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$989
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$254,425
$59,592
-77%
Receivables (Non-Related)
$1,751,022
$1,314,858
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$7,168,504
$9,026,732
+26%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$16,200
$11,457
-29%
Total Assets
$9,190,151
$10,412,639
+13%
Liabilities
2023
2024
Change
Payables & Accruals
-$277
$989
-457%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-$277
$989
-457%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,190,428
$10,411,650
+13%
Net assets
2023
2024
Change
Net assets
+$9,190,428
+$10,411,650
+13%
Balance Sheet