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Harold E And Phyllis S Thomas Foundation

  • Boise, ID
  • Tax-exempt since July 1995
  • EIN: 82-0477243

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.34M (2024)

Expenses
$1.75M (2024)

Total Assets
$10.4M (2024)

Total Liabilities
$989 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,341,010
Expenses
$1,750,999
Net Income
-$409,989
Net Assets
$10,411,650
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $56,493
4.2%
Sales of Assets $1,303,399
97.2%
Other Income -$18,882
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,629,060
93.0%
Compensation of Officers* $36,458
2.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,412,639
Total Liabilities $989
Net Assets $10,411,650
Compensation
Key Employees and Officers Compensation Other
Robert Renfro (Trustee) $0 $0
Don Anderson (Trustee) $0 $0
Dave Hills (Trustee) $0 $0
James Mitchell (Trustee) $0 $0
Judith Briley (Director) $0 $0
Rick Thomas (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$493,414
Expenses
$1,492,824
Net Income
-$999,410
Net Assets
$9,190,428
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $70,983
14.4%
Sales of Assets $422,431
85.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,382,949
92.6%
Compensation of Officers* $35,000
2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,190,151
Total Liabilities -$277
Net Assets $9,190,428
Compensation
Key Employees and Officers Compensation Other
Robert Renfro (Trustee) $0 $0
Don Anderson (Trustee) $0 $0
Dave Hills (Trustee) $0 $0
James Mitchell (Trustee) $0 $0
Judith Briley (Director) $0 $0
Rick Thomas (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,740,607
Expenses
$1,646,081
Net Income
$1,094,526
Net Assets
$8,386,290
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,924,902
> 100%
Interest Revenue $0
Dividends $140,762
5.1%
Sales of Assets -$325,057
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,549,703
94.1%
Compensation of Officers* $35,000
2.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,385,991
Total Liabilities -$299
Net Assets $8,386,290
Compensation
Key Employees and Officers Compensation Other
Robert Renfro (Trustee) $0 $0
Don Anderson (Trustee) $0 $0
Dave Hills (Trustee) $0 $0
James Mitchell (Trustee) $0 $0
Judith Briley (Director) $0 $0
Rick Thomas (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 21, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,775,209
Expenses
$1,498,907
Net Income
$1,276,302
Net Assets
$9,470,267
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,032,065
73.2%
Interest Revenue $0
Dividends $62,644
2.3%
Sales of Assets $680,500
24.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,412,820
94.3%
Compensation of Officers* $35,000
2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,470,217
Total Liabilities -$50
Net Assets $9,470,267
Compensation
Key Employees and Officers Compensation Other
Robert Renfro (Trustee) $0 $0
Don Anderson (Trustee) $0 $0
Dave Hills (Trustee) $0 $0
James Mitchell (Trustee) $0 $0
Judith Briley (Director) $0 $0
Rick Thomas (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$809,319
Expenses
$947,220
Net Income
-$137,901
Net Assets
$7,060,560
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $61,851
7.6%
Sales of Assets $723,926
89.4%
Other Income $23,542
2.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $903,362
95.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,061,760
Total Liabilities $1,200
Net Assets $7,060,560
Compensation
Key Employees and Officers Compensation Other
Robert Renfro (Trustee) $0 $0
Don Anderson (Trustee) $0 $0
Dave Hills (Trustee) $0 $0
James Mitchell (Trustee) $0 $0
Judith Briley (Director) $0 $0
Rick Thomas (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$612,685
Expenses
$1,245,245
Net Income
-$632,560
Net Assets
$6,710,564
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $82,508
13.5%
Sales of Assets $530,558
86.6%
Other Income -$381
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,197,651
96.2%
Compensation of Officers* $35,000
2.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,710,037
Total Liabilities -$527
Net Assets $6,710,564
Compensation
Key Employees and Officers Compensation Other
Harold E Thomas (Trustee) $0 $0
Robert Renfro (Trustee) $0 $0
Don Anderson (Trustee) $0 $0
Dave Hills (Trustee) $0 $0
James Mitchell (Trustee) $0 $0
Judith Briley (Director) $0 $0
Rick Thomas (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Sept. 15, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$280,359
Expenses
$1,158,781
Net Income
-$878,422
Net Assets
$6,792,601
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $104,832
37.4%
Sales of Assets $209,421
74.7%
Other Income -$33,894
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,093,590
94.4%
Compensation of Officers* $35,000
3.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,793,258
Total Liabilities $657
Net Assets $6,792,601
Compensation
Key Employees and Officers Compensation Other
Judith Briley (Director) $35,000 $0
Harold E Thomas (Trustee) $0 $0
Robert Renfro (Trustee) $0 $0
Don Anderson (Trustee) $0 $0
Dave Hills (Trustee) $0 $0
James Mitchell (Trustee) $0 $0
Rick Thomas (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on June 10, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,860,178
Expenses
$1,129,711
Net Income
$730,467
Net Assets
$8,299,721
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,500,000
80.6%
Interest Revenue $0
Dividends $98,936
5.3%
Sales of Assets $345,458
18.6%
Other Income -$84,216
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,068,998
94.6%
Compensation of Officers* $35,000
3.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,301,037
Total Liabilities $1,316
Net Assets $8,299,721
Compensation
Key Employees and Officers Compensation Other
Judith Briley (Director) $35,000 $0
Harold E Thomas (Trustee) $0 $0
Robert Renfro (Trustee) $0 $0
Don Anderson (Trustee) $0 $0
Dave Hills (Trustee) $0 $0
James Mitchell (Trustee) $0 $0
Rick Thomas (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 10, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,766,360
Expenses
$1,602,207
Net Income
$164,153
Net Assets
$6,773,870
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,700,000
96.2%
Interest Revenue $0
Dividends $70,825
4.0%
Sales of Assets -$256,543
Other Income $252,078
14.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,496,281
93.4%
Compensation of Officers* $35,000
2.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,775,260
Total Liabilities $1,390
Net Assets $6,773,870
Compensation
Key Employees and Officers Compensation Other
Judy Rasmussen (Director) $35,000 $0
Harold E Thomas (Trustee) $0 $0
Robert Renfro (Trustee) $0 $0
Don Anderson (Trustee) $0 $0
Dave Hills (Trustee) $0 $0
James Mitchell (Trustee) $0 $0
Rick Thomas (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Sept. 28, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$1,195,113
Expenses
$1,764,502
Net Income
-$2,959,615
Net Assets
$6,609,915
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,300,000
Interest Revenue $0
Dividends $63,186
Sales of Assets -$2,865,228
Other Income $306,929
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,637,570
92.8%
Compensation of Officers* $35,000
2.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,610,080
Total Liabilities $165
Net Assets $6,609,915
Compensation
Key Employees and Officers Compensation Other
Judy Rasmussen (Director) $35,000 $0
Harold E Thomas (Trustee) $0 $0
Robert Renfro (Trustee) $0 $0
Don Anderson (Trustee) $0 $0
Dave Hills (Trustee) $0 $0
James Mitchell (Trustee) $0 $0
Rick Thomas (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 29, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$469,999
Expenses
$1,636,097
Net Income
-$2,106,096
Net Assets
$9,569,630
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $550,000
Interest Revenue $0
Dividends $20,592
Sales of Assets -$1,598,786
Other Income $558,195
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,533,889
93.8%
Compensation of Officers* $35,000
2.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,569,811
Total Liabilities $181
Net Assets $9,569,630
Compensation
Key Employees and Officers Compensation Other
Judy Rasmussen (Director) $35,000 $0
Harold E Thomas (Trustee) $0 $0
Robert Renfro (Trustee) $0 $0
Don Anderson (Trustee) $0 $0
Dave Hills (Trustee) $0 $0
James Mitchell (Trustee) $0 $0
Rick Thomas (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 13, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,297,437
Expenses
$512,203
Net Income
$785,234
Net Assets
$11,676,260
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,391,097
> 100%
Interest Revenue $0
Dividends $20,977
1.6%
Sales of Assets $12,276
0.9%
Other Income -$126,913
Notable Expenses Percent of Total Expenses
Charitable Disbursements $440,823
86.1%
Compensation of Officers* $35,000
6.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,676,510
Total Liabilities $250
Net Assets $11,676,260

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$1,542,984
Expenses
$1,060,221
Net Income
-$2,603,205
Net Assets
$10,937,068
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $7,704
Dividends $27,271
Sales of Assets $0
Other Income -$1,559,886
Notable Expenses Percent of Total Expenses
Charitable Disbursements $490,425
46.3%
Compensation of Officers* $35,000
3.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,938,259
Total Liabilities $1,191
Net Assets $10,937,068

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$60,082
Expenses
$1,486,902
Net Income
-$1,546,984
Net Assets
$12,945,782
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $34,117
Dividends $35,812
Sales of Assets $81,730
Other Income -$211,741
Notable Expenses Percent of Total Expenses
Charitable Disbursements $435,020
29.3%
Compensation of Officers* $35,000
2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,946,759
Total Liabilities $977
Net Assets $12,945,782

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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