Civic Intelligence

H E Thompson Foundation

990PF • Fiscal year 2014 • EIN 13-6161756

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

69 Hawthorne RoadGlen Ridge, NJ 07028

(973) 256-0456

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$320,384

Down $9,583 (-2.9%) from 2013

Net Assets

Down

$320,384

Down $9,583 (-2.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$13,628

Up $323 (+2.4%) from 2013

Expenses

Down

$23,000

Down $10,065 (-30%) from 2013

Net Income

Up

-$9,372

Up $10,388 (+53%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $370,866Liabilities 2011: $02011Assets 2012: $349,320Liabilities 2012: $02012Assets 2013: $329,967Liabilities 2013: $0Net Assets 2013: $329,9672013Assets 2014: $320,384Liabilities 2014: $0Net Assets 2014: $320,3842014Assets 2015: $317,803Liabilities 2015: $0Net Assets 2015: $317,8032015Assets 2016: $292,965Liabilities 2016: $0Net Assets 2016: $292,9652016Assets 2017: $278,691Liabilities 2017: $0Net Assets 2017: $278,6912017Assets 2018: $258,647Liabilities 2018: $0Net Assets 2018: $258,6472018Assets 2019: $255,603Liabilities 2019: $0Net Assets 2019: $255,6032019Assets 2020: $232,084Liabilities 2020: $0Net Assets 2020: $232,0842020Assets 2021: $228,327Liabilities 2021: $1Net Assets 2021: $228,3262021Assets 2022: $221,315Liabilities 2022: $0Net Assets 2022: $221,3152022Assets 2023: $199,860Liabilities 2023: $0Net Assets 2023: $199,8602023Assets 2024: $244,916Liabilities 2024: $0Net Assets 2024: $244,9162024

Highlighted filing

2014

Assets$320,384
Liabilities$0
Net Assets$320,384

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $68,590Expenses 2011: $49,098Net Income 2011: $19,4922011Revenue 2012: $9,566Expenses 2012: $30,025Net Income 2012: -$20,4592012Revenue 2013: $13,305Expenses 2013: $33,065Net Income 2013: -$19,7602013Revenue 2014: $13,628Expenses 2014: $23,000Net Income 2014: -$9,3722014Revenue 2015: $34,921Expenses 2015: $37,502Net Income 2015: -$2,5812015Revenue 2016: $19,256Expenses 2016: $44,098Net Income 2016: -$24,8422016Revenue 2017: $34,991Expenses 2017: $49,580Net Income 2017: -$14,5892017Revenue 2018: $33,567Expenses 2018: $57,088Net Income 2018: -$23,5212018Revenue 2019: $52,208Expenses 2019: $55,194Net Income 2019: -$2,9862019Revenue 2020: $40,981Expenses 2020: $64,504Net Income 2020: -$23,5232020Revenue 2021: $82,437Expenses 2021: $86,194Net Income 2021: -$3,7572021Revenue 2022: $69,930Expenses 2022: $76,942Net Income 2022: -$7,0122022Revenue 2023: $84,180Expenses 2023: $105,637Net Income 2023: -$21,4572023Revenue 2024: $138,164Expenses 2024: $93,138Net Income 2024: $45,0262024

Highlighted filing

2014

Revenue$13,628
Expenses$23,000
Net Income-$9,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN H SMITHTrustee-$0--
JOHN THOMPSON JRTrustee-$0--
GORDON A HUNZIKERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
He Thompson Foundation
EIN
13-6161756
Phone
9732560456
Address
69 HAWTHORNE ROAD, GLEN RIDGE, NJ 07028

Signing Officer

Name
Gordon a Hunziker
Title
President & Trustee
Signed
2015-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Hunziker Jones & Sweeney PA
Address
155 Route 46 West Wayne Plaza II, Wayne, NJ 07470
Preparer
A James Romer Jr
Phone
9732560456
Raw XML Appendix330 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6ADDISON COUNTY HOME HEALTH HOSPICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7WOBURN COUNCIL OF SOCIAL CONCERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8COPE CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9COMMITTE ON TEMPORARY SHELTER COTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10THE ETHEL WALKER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0371 CABOT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1GRAND CENTRAL STATION PO BOX 4777
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29 LABEL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt325 RAMAPO VALLEY RD PO BOX 670
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt433 PARKER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 835
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 754
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72 MERRIMAC ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8104 BLOOMFIELD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9POST OFFICE BOX 1616
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10230 BUSHY HILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BEVERLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MONTCLAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OAKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BARRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MIDDLEBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MIDDLEBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WOBURN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MONTCLAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BURLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SIMSBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd001915
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd207042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307436
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd405641
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd505753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd605753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd701801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd807042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd905402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1006070
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt013240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047017
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt013240
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033863
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt086
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033777
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033863
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt047103
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0211
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Unidentified Disbursement and Rounding
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON A HUNZIKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HE THOMPSON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GORDON A HUNZIKER
ReturnHeader/Filer/BusinessNameControlTxt0HETH
ReturnHeader/Filer/EIN0136161756
ReturnHeader/Filer/PhoneNum09732560456
ReturnHeader/Filer/USAddress/AddressLine1Txt069 HAWTHORNE ROAD
ReturnHeader/Filer/USAddress/CityNm0GLEN RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hunziker Jones & Sweeney PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Route 46 West Wayne Plaza II
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007470
ReturnHeader/PreparerPersonGrp/PhoneNum09732560456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A JAMES ROMER JR
ReturnHeader/ReturnTs02015-06-10T14:21:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.38$0.93$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.84$1.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.70$0.77$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.82$0.86$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.41$0.65$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.52$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.34$0.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.35$0.50$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.19$0.44$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.35$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.14$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.13$0.33$0.20
2012Summary only. Only limited summary data is available for this year.$3.49$0.00$0.10$0.30$0.20
2011Summary only. Only limited summary data is available for this year.$3.71$0.00$0.69$0.49$0.19