Nonprofit · EIN 46-5446388
CARL AND MARILYNN THOMA
Tax-exempt · DALLAS, TX 75201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $151,403,860 | $48,370,008 | $103,033,852 | $1,213,611,607 | $273,500 | $1,213,338,107 |
| December 31, 2023 | 990-PF | $156,765,718 | $44,349,752 | $112,415,966 | $1,091,595,718 | $1,714,490 | $1,089,881,228 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $58,299,812
- Dividends
- $795,184
- Interest
- $17,872,603
- Net gain from sales of assets
- $690,471
- Other income
- $73,745,790
Expenses
- Grants and similar amounts paid
- $37,681,099
- Salaries, compensation and benefits (total)
- $426,522
- Disbursements for charitable purposes
- $39,975,931
- Excise tax on investment income
- $1,050,963
Balance sheet and other
- Total assets, start of year
- $1,091,595,718
- Total assets, end of year
- $1,213,611,607
- Total liabilities, end of year
- $273,500
- Net assets, end of year
- $1,213,338,107
- Fair market value of assets
- $1,213,611,607
- Qualifying distributions
- $44,906,866
- Net investment income
- $75,654,948
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MEAGAN ROBSON 1925 Cedar Springs Rd 205, Dallas, TX 75201 | COLLECTION MANAGER Highest-paid employee | 40 | $76,667 | $6,191 |
| VERONICA NAJAR 1925 Cedar Springs Rd 205, Dallas, TX 75201 | CURATORIAL FELLOW Highest-paid employee | 40 | $75,000 | $2,143 |
| KAMBRA BOLCH 1925 Cedar Springs Rd 205, Dallas, TX 75201 | DIR. SCHOL. PROG. Highest-paid employee | 40 | $73,846 | – |
| KATHLEEN RICHARDS 1925 Cedar Springs Rd 205, Dallas, TX 75201 | DIR. & EXHIBIT MGR. Highest-paid employee | 40 | $59,473 | $9,190 |
| CARL D THOMA 1925 Cedar Springs Rd 205, Dallas, TX 75201 | PRESIDENT | 5 | $0 | $0 |
| MARILYNN J THOMA 1925 Cedar Springs Rd 205, Dallas, TX 75201 | VP & TREASURER | 5 | $0 | $0 |
| GARY S HART 1925 Cedar Springs Rd 205, Dallas, TX 75201 | SECRETARY | 5 | $0 | $0 |
| MARGO E THOMA 1925 Cedar Springs Rd 205, Dallas, TX 75201 | DIRECTOR | 1 | $0 | $0 |
| MARK D THOMA 1925 Cedar Springs Rd 205, Dallas, TX 75201 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HOLLY HARRISON 1925 CEDAR SPRINGS RD 205, DALLAS, TX 75201 | DIRECTOR OF THE FOUN Highest-paid employee | 40 | $115,000 | $9,577 |
| VERONICA NAJAR 1925 CEDAR SPRINGS RD 205, DALLAS, TX 75201 | CURATORIAL FELLOW Highest-paid employee | 40 | $56,667 | $7,827 |
| KATHLEEN RICHARDS 1925 CEDAR SPRINGS RD 205, DALLAS, TX 75201 | SANTA FE ART SPACES Highest-paid employee | 40 | $56,499 | $8,811 |
| C AMBER BOTHWELL 1925 CEDAR SPRINGS RD 205, DALLAS, TX 75201 | CONTROLLER Highest-paid employee | 40 | $45,782 | $5,613 |
| ALYSSA DERI 1925 CEDAR SPRINGS RD 205, DALLAS, TX 75201 | THOMA FOUNDATION ADM Highest-paid employee | 40 | $41,125 | $10,387 |
| CARL D THOMA 1925 CEDAR SPRINGS RD 205, DALLAS, TX 75201 | PRESIDENT | 5 | $0 | $0 |
| MARILYNN J THOMA 1925 CEDAR SPRINGS RD 205, DALLAS, TX 75201 | VP & TREASURER | 5 | $0 | $0 |
| GARY S HART 1925 CEDAR SPRINGS RD 205, DALLAS, TX 75201 | SECRETARY | 5 | $0 | $0 |
| MARGO E THOMA 1925 CEDAR SPRINGS RD 205, DALLAS, TX 75201 | DIRECTOR | 1 | $0 | $0 |
| MARK D THOMA 1925 CEDAR SPRINGS RD 205, DALLAS, TX 75201 | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 205, DALLAS, TX 75201-0000
- In care of
- % CARL THOMA
- Signed the 990-PF
- Carl D Thoma, President
- Phone
- (214) 971-7770
- Website
- WWW.THOMAFOUNDATION.ORG
- Return prepared by
- BDO USA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-5446388
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $1,213,611,607
- Income (IRS master file)
- $243,042,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $151,403,860 | $48,370,008 | $1,213,611,607 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $156,765,718 | $44,349,752 | $1,091,595,718 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-5446388).
Questions about CARL AND MARILYNN THOMA
- What is the EIN of CARL AND MARILYNN THOMA?
- The employer identification number (EIN) of CARL AND MARILYNN THOMA is 46-5446388.
- Is CARL AND MARILYNN THOMA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CARL AND MARILYNN THOMA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does CARL AND MARILYNN THOMA file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CARL AND MARILYNN THOMA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARL AND MARILYNN THOMA last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of CARL AND MARILYNN THOMA?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 4 received compensation from the organization, the highest $76,667 (MEAGAN ROBSON, COLLECTION MANAGER).
- How much revenue does CARL AND MARILYNN THOMA have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $151,403,860, expenses of $48,370,008 and total assets of $1,213,611,607 at year end.
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