Civic Intelligence

Thompson-Hartford Foundation Inc

EIN 20-4662640 • Tampa, FL

PO Box 1288Tampa, FL 33601-1288
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

$5M-$10M nonprofits • Source year 2020

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

$5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2018

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-3.3%

Faster revenue growth than 29% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $6,606,020 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $6,606,020 (-100%) from 2020

Revenue

Up

$6,094,384

Up $5,821,292 (+2132%) from 2020

Expenses

Up

$12,612,037

Up $12,234,045 (+3237%) from 2020

Net Income

Down

-$6,517,653

Down $6,412,753 (-6113%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $7,991,229Liabilities 2011: $1,9072011Assets 2012: $8,233,033Liabilities 2012: $7,2822012Assets 2013: $8,055,137Liabilities 2013: $0Net Assets 2013: $8,055,1372013Assets 2014: $7,783,895Liabilities 2014: $0Net Assets 2014: $7,783,8952014Assets 2015: $7,374,221Liabilities 2015: $0Net Assets 2015: $7,374,2212015Assets 2016: $7,135,690Liabilities 2016: $0Net Assets 2016: $7,135,6902016Assets 2017: $7,021,200Liabilities 2017: $3,822Net Assets 2017: $7,017,3782017Assets 2018: $6,864,914Liabilities 2018: $169Net Assets 2018: $6,864,7452018Assets 2019: $6,719,757Liabilities 2019: $2,650Net Assets 2019: $6,717,1072019Assets 2020: $6,606,020Liabilities 2020: $0Net Assets 2020: $6,606,0202020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $600,619Expenses 2011: $547,944Net Income 2011: $52,6752011Revenue 2012: $646,987Expenses 2012: $396,160Net Income 2012: $250,8272012Revenue 2013: $339,073Expenses 2013: $504,032Net Income 2013: -$164,9592013Revenue 2014: $353,898Expenses 2014: $618,993Net Income 2014: -$265,0952014Revenue 2015: $159,875Expenses 2015: $567,385Net Income 2015: -$407,5102015Revenue 2016: $133,195Expenses 2016: $370,055Net Income 2016: -$236,8602016Revenue 2017: $358,192Expenses 2017: $470,417Net Income 2017: -$112,2252017Revenue 2018: $363,494Expenses 2018: $509,617Net Income 2018: -$146,1232018Revenue 2019: $282,348Expenses 2019: $425,610Net Income 2019: -$143,2622019Revenue 2020: $273,092Expenses 2020: $377,992Net Income 2020: -$104,9002020Revenue 2021: $6,094,384Expenses 2021: $12,612,037Net Income 2021: -$6,517,6532021

Highlighted filing

2021

Revenue$6,094,384
Expenses$12,612,037
Net Income-$6,517,653

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NYLAH J THOMPSONPres/SctyPT$0--
HAROLD L HARTFORDVP/TreasPT$0--
LISA M NICHOLASDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Thompson-hartford Foundation Inc
EIN
20-4662640
Phone
8137648526
Address
PO BOX 1288, TAMPA, FL 33601-1288

Signing Officer

Name
Nylah J Thompson
Title
Pres/scty
Phone
8139247990
Signed
2022-11-05

Preparer

Firm
Edwards Platt Meyer Pa
Address
PO BOX 789, PLANT CITY, FL 33564-0789
Preparer
Robert C Meyer
Phone
8137524991
Raw XML Appendix352 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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HOLLAND KNIGHT LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1288
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033601
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08132276470
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt49641148
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HUMANITARIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HUMANITARIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PHILANTHROPIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MERCY MINISTRIES OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1S FL BAPTIST HOSPITAL FND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SAMARITAN'S FEET INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SEMINOLE BOOSTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FIDELITY CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 111060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1301 N ALEXANDER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21836 CENTER PARK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1353
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 770001
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PLANT CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TALLAHASSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CINCINNATI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037222
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3323021535
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0209169
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0209169
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt095865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt048763
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012488448
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012336979
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06841
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt095865
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048763
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012546148
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012336979
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012488448
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0151469
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06440
OtherDecreasesSchedule/OtherDecreasesDetail/Amt088367
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INCOME TAX EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES - BAYVIEW PRO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012498
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt136196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012498
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt136196
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BAYVIEW PROPERTIES LTD LLLP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TRUIST - OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-137250
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt16
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-137250
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt16
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL INCOME TAX PAYABLE
ReasonableCauseExplanation/ExplanationTxt0THE TAXPAYER IS IN FLORIDA AND WAS AFFECED BY HURRICANE IAN.
TaxesSchedule/TaxesDetail/Amt01945
TaxesSchedule/TaxesDetail/Amt1249
TaxesSchedule/TaxesDetail/Amt261
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES - K-1
TaxesSchedule/TaxesDetail/CategoryTxt2LICENSES AND TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NYLAH J THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/SCTY
ReturnHeader/BusinessOfficerGrp/PhoneNum08139247990
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON-HARTFORD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0204662640
ReturnHeader/Filer/PhoneNum08137648526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1288
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336011288
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592804219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARDS PLATT MEYER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335640789
ReturnHeader/PreparerPersonGrp/PhoneNum08137524991
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C MEYER
ReturnHeader/ReturnTs02022-12-08T15:14:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NYLAH J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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