2024-09-17T15:11:15-07:00 2023-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990PF 2023-01-01 751833850 THOMSEN FOUNDATION THOM 2146329341 PO BOX 1206 GAINESVILLE TX 76241 CHANDLER LINDSLEY President 2024-09-17 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2024-08-08 14:25:15Z X 37290234 X 4289393 619811 619811 619811 32618 4492632 32618 -440 2701 2701 4941382 655130 622512 222200 128500 128500 93700 195723 35323 35323 160400 23315 13483 13483 9832 32916 32916 32916 2572 2572 24000 24000 177175 15565 15565 161604 677901 225787 225787 452108 0 0 677901 225787 225787 452108 4263481 429343 396725 1127895 1379946 1379946 240947 209593 209593 64085 1886321 5221723 5221723 2860258 4969567 4969567 6452711 8766768 8766768 11974244 9407391 9407391 7510926 175680 6732812 7335246 7335246 31339273 37290234 37290234 0 X 31339273 37290234 31339273 37290234 31339273 37290234 31339273 4263481 1687480 37290234 37290234 FROM K-1'S P 2023-01-01 2023-01-01 49845 49845 49845 CORPORATE BONDS & NOTES P 2023-01-01 2023-01-01 1433184 1441049 -7865 -7865 COMMON STOCK P 2023-01-01 2023-01-01 910170 941050 -30880 -30880 GOVERNMENT SECURITIES P 2023-01-01 2023-01-01 2099433 2077915 21518 21518 32618 5968 5968 5968 2804 2804 X 65 3229 0 false false false false false false false true true TX true true false false false true THOMSENFOUNDATION.ORG JESSAMY HERMES 2146329341 PO BOX 1206 GAINESVILLE TX 76241 false false false false false false false false false false false false false false false false false false false false false false WILL S MONTGOMERY 4 BRAEMORE PLACE DALLAS TX 75230 Director 2.00 0 GRACE COOK 1503 CORTO DRIVE DALLAS TX 75218 Secretary 2.00 0 TIFFANY S WARD 14937 LACEHAVEN DRIVE DALLAS TX 75248 Vice President 1.00 0 CHANDLER LINDSLEY 4061 WINSOR DRIVE FARMERS BRANCH TX 75244 President 1.00 0 JOSEPH RODRIGUEZ 1706 PRINCETON AVE MIDLAND TX 79701 Treasurer 1.00 0 NONE NONE EXHIBIT - END OF YEAR REPORT FOR 2023. 0 17459271 2198704 8238688 27896663 0 27896663 418450 27478213 1373911 X 452108 635349 1087457 X 396725 201602 53406 87017 738750 337216 171362 45395 73964 627937 1087457 1353621 220538 142125 2803741 1087457 1353621 220538 142125 2803741 915941 930923 105263 75494 2027621 X 14 619811 18 32618 miscellaneous income 1499 PASS THROUGH UBI FROM K-1 531120 -3141 ROYALTY INCOME 15 1202 -3141 655130 651989 false false false false false false false false false false X X 1 THOMSEN ESTATE PO BOX 1206 GAINEVILLE TX 76241 4289393 X Machinery Shed 2020-01-01 3150 2765 SL 20.0000 158 Electric Lines 2012-04-30 16321 8976 SL 20.0000 816 Rest Room 2012-11-30 13480 7414 SL 20.0000 674 Fencing (H. Richardson) 2021-10-19 35582 4151 SL 10.0000 3558 K. Hutson 2021-10-19 36225 4227 SL 10.0000 3623 Fencing (H. Richardson) 2021-11-04 36692 4281 SL 10.0000 3669 G&H Backhoe 2021-12-03 3275 355 SL 10.0000 328 K. Hutson 2021-12-03 25310 2742 SL 10.0000 2531 Fencing (H. Richardson) 2021-12-29 64946 6495 SL 10.0000 6495 Backhoe 2022-10-06 36100 903 SL 10.0000 3610 Water Well 2022-10-12 11705 146 SL 20.0000 585 Blade Work 2022-10-18 9495 158 SL 10.0000 950 Burn Brush, Blade Fence Row 2022-12-13 26210 109 SL 20.0000 1311 Land Improvements 2021-11-04 5531 553 SL 10.0000 553 Kenneth Hudson (dozer work) 2023-01-04 5465 SL 20.0000 273 Herbert Richard Welding (fences) 2023-01-19 22210 SL 20.0000 1018 Prater Water Well Service 2023-01-19 11765 SL 20.0000 539 Metal Mart #14 (well house) 2023-03-15 849 SL 20.0000 35 Metal Mart #14 (well house) 2023-03-16 855 SL 20.0000 32 Metal Mart #14 (well house) 2023-04-10 1656 SL 20.0000 62 Joe Shell Conrete (Well House/Shed) 2023-04-15 1500 SL 20.0000 56 Metal Mart #14 2023-04-24 3185 SL 20.0000 106 S&W Electrical LLC (Mat./Labor) 2023-05-03 7422 SL 20.0000 247 G&H Backhoe, Inc (Road) 2023-05-03 14700 SL 20.0000 490 Hutson Dozer, LLC 2023-05-17 15880 SL 20.0000 463 Metal Sales (well house) 2023-05-05 1160 SL 20.0000 39 Metal Mart #14 (well house) 2023-05-22 303 SL 20.0000 9 S & W Electrical (mat./labor) 2023-05-30 2337 SL 20.0000 68 Metal Mart #14 2023-05-31 451 SL 20.0000 13 Gunsulation (Well House) 2023-06-07 2671 SL 20.0000 78 Hutson Dozer 2023-06-08 945 SL 20.0000 28 Baltazar Lozano (Well House) 2023-06-12 10230 SL 20.0000 298 Hutson Dozer (Dozer Work) 2023-09-22 13310 SL 20.0000 166 Bucee's Deer Feeders 2023-11-02 2074 SL 10.0000 35 CORPORATE BONDS 8766768 8766768 EQUITIES 4969567 4969567 5221723 5221723 MONEY MARKET ACCOUNTS FMV 1026347 1026347 PRIVATE EQUITY INVESTMENTS FMV 8381044 8381044 Machinery and Equipment 6540 6540 Improvements 1067073 169140 897933 897933 Land 6437313 6437313 6437313 administration expenses 9463 9463 9463 bank and service fees 349 349 349 education 5731 5731 education & research 8511 8511 equipment usage 99000 99000 events 1668 1668 1668 INSURANCE 4965 2056 2056 2903 internet expenses 2029 2029 2029 materials & supplies 23191 23191 MISCELLANEOUS 652 652 operation & game management 1661 1661 PURCHASES 719 719 repairs & maintenance 13332 13332 SCHOLARSHIPS 5904 5904 miscellaneous income 1499 1499 1499 PASS THROUGH UBI FROM K-1 -3141 ROYALTY INCOME 1202 1202 1202 contract labor 160400 0 0 160400 professional fees 35323 35323 35323 0 payroll taxes 23309 13477 13477 9832 real estate taxes 6 6 6