Civic Intelligence

The James and Angela Thompson Foundation

990PF • Fiscal year 2013 • EIN 20-5856025

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
1717 Main Street Suite 390075201

(214) 989-6150

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$914,287

Down $139,054 (-13%) from 2012

Net Assets

Down

$914,237

Down $139,104 (-13%) from 2012

Liabilities

Up

$50

Up $50 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$139,104

Down $591,707 (-81%) from 2012

Net Income

-$139,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $244,152Liabilities 2011: $0Net Assets 2011: $244,1522011Assets 2012: $1,053,341Liabilities 2012: $0Net Assets 2012: $1,053,3412012Assets 2013: $914,287Liabilities 2013: $50Net Assets 2013: $914,2372013Assets 2014: $752,993Liabilities 2014: $0Net Assets 2014: $752,9932014Assets 2015: $618,968Liabilities 2015: $50Net Assets 2015: $618,9182015Assets 2017: $424,295Liabilities 2017: $0Net Assets 2017: $424,2952017Assets 2018: $285,132Liabilities 2018: $59Net Assets 2018: $285,0732018Assets 2019: $196,141Liabilities 2019: $59Net Assets 2019: $196,0822019Assets 2020: $120,730Liabilities 2020: $9Net Assets 2020: $120,7212020Assets 2021: $151,419Liabilities 2021: $59Net Assets 2021: $151,3602021Assets 2022: $126,829Liabilities 2022: $61Net Assets 2022: $126,7682022Assets 2023: $149,569Liabilities 2023: $61Net Assets 2023: $149,5082023Assets 2024: $82,328Liabilities 2024: $0Net Assets 2024: $82,3282024

Highlighted filing

2013

Assets$914,287
Liabilities$50
Net Assets$914,237
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,000,9842011Expenses 2012: $730,8112012Revenue 2013: $0Expenses 2013: $139,104Net Income 2013: -$139,1042013Revenue 2014: $0Expenses 2014: $161,244Net Income 2014: -$161,2442014Revenue 2015: $0Expenses 2015: $134,075Net Income 2015: -$134,0752015Revenue 2017: $350,000Expenses 2017: $324,465Net Income 2017: $25,5352017Revenue 2018: $325,000Expenses 2018: $439,259Net Income 2018: -$114,2592018Revenue 2019: $241,653Expenses 2019: $330,317Net Income 2019: -$88,6642019Revenue 2020: $150,000Expenses 2020: $225,361Net Income 2020: -$75,3612020Revenue 2021: $155,000Expenses 2021: $124,361Net Income 2021: $30,6392021Revenue 2022: $150,000Expenses 2022: $174,592Net Income 2022: -$24,5922022Revenue 2023: $225,330Expenses 2023: $202,590Net Income 2023: $22,7402023Revenue 2024: $217,882Expenses 2024: $285,062Net Income 2024: -$67,1802024

Highlighted filing

2013

Revenue$0
Expenses$139,104
Net Income-$139,104
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R THOMPSONChairman-$0--
ANDREW P LESTERSecretary-$0--
ANGELA M THOMPSONPresident-$0--
Filing and Contact Details

Filer

EIN
20-5856025
Phone
2149896150

Signing Officer

Name
Andrew P Lester
Title
Secretary
Signed
2014-11-17
Raw XML Appendix312 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/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1AIR ACADEMY SCHOLARSHIP; PROGRAMS SUPPORTING AVIATION EDUCATION FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROGRAMS FOR AT-RISK INNER CITY YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROGRAMS TO INSPIRE, TRAIN AND EMPOWER ALL PEOPLE TO LEAD LIVES OF NONVIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GRANT TO SUPPORT ANIMAL WELFARE AND ADOPTION SERVICES AND THE PAWS CAUSE PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2NONVIOLENCE WORKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SPCA OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4DALLAS URBAN DEBATE ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5ANGEL FLIGHT SOUTH CENTRAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6THE PEROT MUSEUM OF NATURE AND SCIE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 3086
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine123251 3RD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131337 GUSDORF ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine142400 LONE STAR DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15PO BOX 670564
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine162550 MIDWAY ROAD SUITE 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1712800 HILLCREST PLAZA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine182201 N FIELD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1OSHKOSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2BRONX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3TAOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6CARROLLTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode075226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode154903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode210456
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode387571
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode475212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode575367
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode675006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode775230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode875201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0131755
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/AppliedToCurrentYearAmt048724
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048724
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0717386
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0999655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01470024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0748435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0438357
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0438357
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04022910
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt087410
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0717386
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0999655
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01470024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0748435
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0136134
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt087410
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04461267
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04373857
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE AND COPIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt069
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1888
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2888
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0570
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WEBSITE DEVELOPMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0570
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW P LESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JAMES AND ANGELA THOMPSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0205856025
ReturnHeader/Filer/PhoneNum02149896150
ReturnHeader/Filer/USAddress/AddressLine101717 MAIN STREET SUITE 3900
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075201
ReturnHeader/ReturnTs02014-11-17T14:06:52-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,287
Liabilities
$50
Net assets
$914,237
Revenue
$0
Expenses
$139,104
Net income
-$139,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.23$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.15$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.16$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.24$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.33$0.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.00$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.16$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$0.14$0.14
2012Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.73
2011Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.00