2025-10-27T15:14:37-07:00 2024-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990PF 2024-01-01 751833850 THOMSEN FOUNDATION THOM 2146329341 PO BOX 1206 GAINESVILLE TX 76241 CHANDLER LINDSLEY President 2025-10-27 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z X 38451769 X X 982794 982794 982794 1535801 22480985 1535801 9018 12722 2527613 2531317 982794 274350 174350 174350 100000 299955 16955 16955 283000 26710 14548 14548 12162 67222 67222 67222 10053 10053 178690 14582 14582 164108 856980 287657 287657 569323 0 0 856980 287657 287657 569323 1670633 2243660 695137 1379946 777161 777161 209593 2278 2278 5221723 4969567 8766768 839029 839029 9407391 28216476 28216476 8859727 242902 7335246 8616825 8616825 37290234 38451769 38451769 0 X 37290234 38451769 37290234 38451769 37290234 38451769 37290234 1670633 38960867 509098 38451769 FROM K-1'S P 2024-01-01 2024-01-01 52207 52207 52207 CORPORATE BONDS & NOTES P 2024-01-01 2024-01-01 10545617 10460867 84750 84750 COMMON STOCK P 2024-01-01 2024-01-01 8397899 7014522 1383377 1383377 GOVERNMENT SECURITIES P 2024-01-01 2024-01-01 3485262 3469795 15467 15467 1535801 31187 31187 31187 25600 25600 X 244 5831 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 2024. 0 20128480 1198959 8910702 30238141 0 30238141 453572 29784569 1489228 X 569323 1348801 1918124 X 695137 396725 201602 53406 1346870 590866 337216 171362 45395 1144839 1918124 1087457 1353621 220538 4579740 1918124 1087457 1353621 220538 4579740 840995 915941 930923 105263 2793122 X 14 982794 18 1535801 K-1 RENTAL 16 12 miscellaneous income 12691 PASS THROUGH UBI FROM K-1 531120 -3704 ROYALTY INCOME 15 19 -3704 2531317 2527613 false false false false false false false false false false Machinery Shed 2020-01-01 3150 2923 SL 20.0000 158 Electric Lines 2012-04-30 16321 9792 SL 20.0000 816 Rest Room 2012-11-30 13480 8088 SL 20.0000 674 Fencing (H. Richardson) 2021-10-19 35582 7709 SL 10.0000 3558 K. Hutson 2021-10-19 36225 7850 SL 10.0000 3623 Fencing (H. Richardson) 2021-11-04 36692 7950 SL 10.0000 3669 G&H Backhoe 2021-12-03 3275 683 SL 10.0000 328 K. Hutson 2021-12-03 25310 5273 SL 10.0000 2531 Fencing (H. Richardson) 2021-12-29 64946 12990 SL 10.0000 6495 Backhoe 2022-10-06 36100 4513 SL 10.0000 3610 Water Well 2022-10-12 11705 731 SL 20.0000 585 Blade Work 2022-10-18 9495 1108 SL 10.0000 950 Burn Brush, Blade Fence Row 2022-12-13 26210 1420 SL 20.0000 1311 Land Improvements 2021-11-04 5531 1106 SL 10.0000 553 Kenneth Hudson (dozer work) 2023-01-04 5465 273 SL 20.0000 273 Herbert Richard Welding (fences) 2023-01-19 22210 1018 SL 20.0000 1111 Prater Water Well Service 2023-01-19 11765 539 SL 20.0000 588 Metal Mart #14 (well house) 2023-03-15 849 35 SL 20.0000 42 Metal Mart #14 (well house) 2023-03-16 855 32 SL 20.0000 43 Metal Mart #14 (well house) 2023-04-10 1656 62 SL 20.0000 83 Joe Shell Conrete (Well House/Shed) 2023-04-15 1500 56 SL 20.0000 75 Metal Mart #14 2023-04-24 3185 106 SL 20.0000 159 S&W Electrical LLC (Mat./Labor) 2023-05-03 7422 247 SL 20.0000 371 G&H Backhoe, Inc (Road) 2023-05-03 14700 490 SL 20.0000 735 Hutson Dozer, LLC 2023-05-17 15880 463 SL 20.0000 794 Metal Sales (well house) 2023-05-05 1160 39 SL 20.0000 58 Metal Mart #14 (well house) 2023-05-22 303 9 SL 20.0000 15 S & W Electrical (mat./labor) 2023-05-30 2337 68 SL 20.0000 117 Metal Mart #14 2023-05-31 451 13 SL 20.0000 23 Gunsulation (Well House) 2023-06-07 2671 78 SL 20.0000 134 Hutson Dozer 2023-06-08 945 28 SL 20.0000 47 Baltazar Lozano (Well House) 2023-06-12 10230 298 SL 20.0000 512 Hutson Dozer (Dozer Work) 2023-09-22 13310 166 SL 20.0000 666 Bucee's Deer Feeders 2023-11-02 2074 35 SL 10.0000 207 Barn 2023-12-31 516383 SL 20.0000 25819 Diesel Trailer Tank 2024-05-08 5620 SL 5.0000 749 Barn 2024-11-01 1343181 SL 39.0000 5740 MONEY MARKET ACCOUNTS FMV 19014163 19014163 PRIVATE EQUITY INVESTMENTS FMV 9202313 9202313 Machinery and Equipment 14234 7531 6703 6703 Improvements 2408180 235371 2172809 2172809 Land 6437313 6437313 6437313 ACTIVITY DESIGN & MANAGEMENT 30730 30730 administration expenses 10394 10394 10394 bank and service fees 101 101 101 education 11123 11123 education & research 9046 9046 INSURANCE 4974 2058 2058 2916 internet expenses 2029 2029 2029 materials & supplies 72059 72059 MISCELLANEOUS 650 650 operation & game management 12362 12362 repairs & maintenance 5361 5361 SCHOLARSHIPS 19861 19861 K-1 RENTAL 12 12 miscellaneous income 12691 12691 PASS THROUGH UBI FROM K-1 -3704 ROYALTY INCOME 19 19 contract labor 283000 0 0 283000 professional fees 16955 16955 16955 0 payroll taxes 24425 12263 12263 12162 real estate taxes 2285 2285 2285