Civic Intelligence

Virgil Thomson Foundation Ltd

990PF • Fiscal year 2020 • EIN 13-3070053

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profile
156 5th Avenue No 1208New York, NY 10010

(212) 461-6950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$59,345

Up $2,937 (+5.2%) from 2019

Net Assets

Up

$59,345

Up $2,937 (+5.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Down

$13,644

Down $1,992 (-13%) from 2019

Expenses

Up

$10,707

Up $2,856 (+36%) from 2019

Net Income

Down

$2,937

Down $4,848 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,448,653Liabilities 2011: $02011Assets 2012: $1,540,177Liabilities 2012: $02012Assets 2013: $676,111Liabilities 2013: $02013Assets 2014: $393,111Liabilities 2014: $02014Assets 2015: $200,044Liabilities 2015: $0Net Assets 2015: $200,0442015Assets 2016: $75,149Liabilities 2016: $0Net Assets 2016: $75,1492016Assets 2017: $53,670Liabilities 2017: $0Net Assets 2017: $53,6702017Assets 2018: $48,623Liabilities 2018: $0Net Assets 2018: $48,6232018Assets 2019: $56,408Liabilities 2019: $0Net Assets 2019: $56,4082019Assets 2020: $59,345Liabilities 2020: $0Net Assets 2020: $59,3452020Assets 2021: $62,945Liabilities 2021: $0Net Assets 2021: $62,9452021Assets 2022: $66,367Liabilities 2022: $0Net Assets 2022: $66,3672022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$59,345
Liabilities$0
Net Assets$59,345
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $67,584Expenses 2011: $164,997Net Income 2011: -$97,4132011Revenue 2012: $266,463Expenses 2012: $174,939Net Income 2012: $91,5242012Revenue 2013: $178,157Expenses 2013: $1,042,223Net Income 2013: -$864,0662013Revenue 2014: $154,803Expenses 2014: $437,803Net Income 2014: -$283,0002014Revenue 2015: $21,249Expenses 2015: $214,316Net Income 2015: -$193,0672015Revenue 2016: $18,597Expenses 2016: $143,492Net Income 2016: -$124,8952016Revenue 2017: $18,055Expenses 2017: $39,534Net Income 2017: -$21,4792017Revenue 2018: $18,269Expenses 2018: $23,316Net Income 2018: -$5,0472018Revenue 2019: $15,636Expenses 2019: $7,851Net Income 2019: $7,7852019Revenue 2020: $13,644Expenses 2020: $10,707Net Income 2020: $2,9372020Revenue 2021: $14,239Expenses 2021: $10,639Net Income 2021: $3,6002021Revenue 2022: $10,880Expenses 2022: $7,458Net Income 2022: $3,4222022Revenue 2023: $10,018Expenses 2023: $4,144Net Income 2023: $5,8742023

Highlighted filing

2020

Revenue$13,644
Expenses$10,707
Net Income$2,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES FUSSELLPresident-$0--
SCOTT WHEELERVice President-$0--
JAMES M KENDRICKSecretary & Treasurer-$0--
WESLEY YORKAssistant Treasurer-$0--
CAROL OJADirector-$0--
ANNE-MARIE SOULLIEREDirector-$0--
DANNY STANTONAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Virgil Thomson Foundation Ltd
EIN
13-3070053
Phone
2124616950
Address
156 5TH AVENUE NO 1208, NEW YORK, NY 10010

Signing Officer

Name
James Kendrick
Title
Treasurer
Phone
2124616950
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Ptf Services LLC
Address
1025 WESTCHESTER AVE SUITE 301, WHITE PLAINS, NY 10604
Preparer
Danny Stanton CPA
Phone
9142866900
Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES FUSSELL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES M KENDRICK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY & TREASURER
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PTF SERVICES LLC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01025 WESTCHESTER AVENUE SUITE 301
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WHITE PLAINS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0106043536
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09142866901
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0VIRGILTHOMSON.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S SOLE CHARITABLE ACTIVITY IS TO SUPPORT MUSICAL AND LITERARY ACTIVITIES OF DONEE RECIPIENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt01. LETTER OF REQUEST 2. DESCRIPTION OF PROJECT 3. CERTIFICATE OF NOT-FOR-PROFIT STATUS 4. EVIDENCE OF PREVIOUS ACTIVITIES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAMES M KENDRICK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02124616950
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0156 5TH AVENUE SUITE 1208
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010010
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0JANUARY 31
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02664
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02664
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010889
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt054048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0196745
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02664
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0194081
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt093817
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010889
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt054048
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0287898
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0290562
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01229
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01428
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14306
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt013620
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt013620
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013620
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt1194
TaxesSchedule/TaxesDetail/CategoryTxt0NYS TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KENDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02124616950
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGIL THOMSON FOUNDATION LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALTER KENDRICK & BARON LLP
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0133070053
ReturnHeader/Filer/PhoneNum02124616950
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 5TH AVENUE NO 1208
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205785344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PTF SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 WESTCHESTER AVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09142866900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY STANTON CPA
ReturnHeader/ReturnTs02021-11-10T08:42:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENDRICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,345
Liabilities
$0
Net assets
$59,345
Revenue
$13,644
Expenses
$10,707
Net income
$2,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.02$0.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.02$0.21$0.19
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.15$0.44$0.28
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.18$1.04$0.86
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$0.27$0.17$0.09
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$0.07$0.16$0.10