Civic Intelligence

The James and Angela Thompson Foundation

990PF • Fiscal year 2015 • EIN 20-5856025

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
1717 Main Street Suite 3900Dallas, TX 75201

(214) 989-6150

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$618,968

Down $134,025 (-18%) from 2014

Net Assets

Down

$618,918

Down $134,075 (-18%) from 2014

Liabilities

Up

$50

Up $50 from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Down

$134,075

Down $27,169 (-17%) from 2014

Net Income

Up

-$134,075

Up $27,169 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$618,968
Liabilities$50
Net Assets$618,918
Open 2015 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

2015

Revenue$0
Expenses$134,075
Net Income-$134,075
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

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

Filer

Filer Name
The James and Angela Thompson Foundation
EIN
20-5856025
Phone
2149896150
Address
1717 MAIN STREET SUITE 3900, DALLAS, TX 75201

Signing Officer

Name
Andrew P Lester
Title
Secretary
Phone
2149896150
Signed
2016-11-15
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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITIES FOUNDATION OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DALLAS CASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DALLAS URBAN DEBATE ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HELPING EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NATIONAL MULTIPLE SCLEROSIS SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6TAOS ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02777 STEMMONS FWY STE 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15500 CARUTH HAVEN LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22815 GASTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 670564
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4101 S COIT ROAD STE 36-348
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5733 THIRD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6227 PASEO DEL PUEBLO NORTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4RICHARDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TAOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375367
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd687571
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0129200
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/AppliedToCurrentYearAmt034364
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034364
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0119426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt087410
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0717386
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0999655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01470024
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01470024
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02022245
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt098368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0119426
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt087410
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0717386
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0999655
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0132732
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt098368
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03492269
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03393901
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1960
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0106
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1960
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARDS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01334
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WEBSITE DEVELOPMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01334
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW P LESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02149896150
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JAMES AND ANGELA THOMPSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0205856025
ReturnHeader/Filer/PhoneNum02149896150
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 MAIN STREET SUITE 3900
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/ReturnTs02016-11-15T10:36:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,968
Liabilities
$50
Net assets
$618,918
Revenue
$0
Expenses
$134,075
Net income
-$134,075
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