Civic Intelligence

Thompson Foundation for Autism & Neurodevelopment

990 • Fiscal year 2017 • EIN 20-8293152

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

205 Portland StColumbia, MO 65201-6521

(573) 474-1841

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$164,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$802,091

Up $22,312 (+2.9%) from 2016

Net Assets

Up

$709,791

Up $8,112 (+1.2%) from 2016

Liabilities

Up

$92,300

Up $14,200 (+18%) from 2016

Revenue

Down

$339,825

Down $16,782 (-4.7%) from 2016

Expenses

Down

$346,247

Down $32,648 (-8.6%) from 2016

Net Income

Up

-$6,422

Up $15,866 (+71%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,503,360Liabilities 2011: $0Net Assets 2011: $1,503,3602011Assets 2012: $1,566,924Liabilities 2012: $0Net Assets 2012: $1,566,9242012Assets 2013: $1,390,957Liabilities 2013: $0Net Assets 2013: $1,390,9572013Assets 2014: $1,419,655Liabilities 2014: $0Net Assets 2014: $1,419,6552014Assets 2015: $756,254Liabilities 2015: $0Net Assets 2015: $756,2542015Assets 2016: $779,779Liabilities 2016: $78,100Net Assets 2016: $701,6792016Assets 2017: $802,091Liabilities 2017: $92,300Net Assets 2017: $709,7912017Assets 2018: $859,309Liabilities 2018: $84,672Net Assets 2018: $774,6372018Assets 2019: $1,103,559Liabilities 2019: $95,700Net Assets 2019: $1,007,8592019Assets 2020: $1,001,844Liabilities 2020: $52,964Net Assets 2020: $948,8802020Assets 2021: $622,960Liabilities 2021: $0Net Assets 2021: $622,9602021Assets 2022: $744,798Liabilities 2022: $0Net Assets 2022: $744,7982022Assets 2023: $898,297Liabilities 2023: $0Net Assets 2023: $898,2972023Assets 2024: $443,010Liabilities 2024: $5,950Net Assets 2024: $437,0602024

Highlighted filing

2017

Assets$802,091
Liabilities$92,300
Net Assets$709,791

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $377,3762011Expenses 2012: $657,2822012Revenue 2013: $342,200Expenses 2013: $506,674Net Income 2013: -$164,4742013Revenue 2014: $471,677Expenses 2014: $442,979Net Income 2014: $28,6982014Revenue 2015: $500,027Expenses 2015: $1,143,554Net Income 2015: -$643,5272015Revenue 2016: $356,607Expenses 2016: $378,895Net Income 2016: -$22,2882016Revenue 2017: $339,825Expenses 2017: $346,247Net Income 2017: -$6,4222017Revenue 2018: $516,287Expenses 2018: $448,563Net Income 2018: $67,7242018Revenue 2019: $542,322Expenses 2019: $312,230Net Income 2019: $230,0922019Revenue 2020: $651,075Expenses 2020: $712,463Net Income 2020: -$61,3882020Revenue 2021: $55,629Expenses 2021: $382,004Net Income 2021: -$326,3752021Revenue 2022: $845,526Expenses 2022: $705,397Net Income 2022: $140,1292022Revenue 2023: $916,301Expenses 2023: $760,688Net Income 2023: $155,6132023Revenue 2024: $1,498,107Expenses 2024: $1,968,926Net Income 2024: -$470,8192024

Highlighted filing

2017

Revenue$339,825
Expenses$346,247
Net Income-$6,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$601,496
Mission and Program Overview

Mission

The thompson foundation for autism strengthens children and families affected by autism spectrum disorders through raising awareness and support for interventions, education and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$700,575$660,775▼ $39,800
Cash and Non-Interest-Bearing Accounts$44,822$77,312▲ $32,490
Savings and Temporary Cash Investments$34,382$64,004▲ $29,622
Total Assets$779,779$802,091▲ $22,312
Liabilities
Other Liabilities$78,100$92,300▲ $14,200
Total Liabilities$78,100$92,300▲ $14,200
Net Assets / Fund Balance
Unrestricted Net Assets$701,679$709,791▲ $8,112
Total Net Assets Fund Balance$701,679$709,791▲ $8,112
Total Liabilities and Net Assets / Fund Balance$779,779$802,091▲ $22,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen EberhardExecutive DiFT$150,000$14,200$164,200
Allen EberhardExecutive Director-$125,000$39,200$164,200
Jack ReisDirectorPT$60,000-$60,000

Board Members and Trustees

NameTitle
Ron AshworthPresident
Bill ThompsonDirector
Cale BradfordDirector
Chip RobertsonDirector
Don ThompsonDirector
Doug MertensDirector
Emily ThompsonDirector
Gay TompkinsDirector
Jim MoodyDirector
Lora HinkelDirector
Nancy ThompsonDirector
Patrick MadiganDirector
Scott ZajacDirector
Tim Fete MdDirector
Tom DavisDirector
Janet L JacobsSecretary
Jim PoehlingTreasurer
Jose GutierrezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$476,351
Program Service Revenue
$0
Investment Income
$5,701
Other Revenue
$-142,227
All Other Contributions
$14,515
Change in Net Assets
$-6,422

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table49$40,020
Clothing and Household Goods-$6,501
Collectibles17$4,355
Other Non Cash Contri Table4$666
Works of Art4$300
Total Noncash Contributions74$51,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,509
Total Fundraising Expense$168,680
Grants and Similar Amounts Paid$138,000
Other Expenses$33,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$15,230$135,000$150,230
Grants to Domestic Orgs$138,000--$138,000
Travel-$2,537$11,845$14,382
Pension Plan Contributions-$1,420$12,780$14,200
Payroll Taxes-$1,024$9,055$10,079
Fees for Services Accounting-$9,950-$9,950
Conferences and Meetings-$2,389-$2,389
Office Expenses-$2,347-$2,347
Insurance-$1,680-$1,680
Information Technology-$790-$790
Advertising-$278-$278
Fees for Services Legal-$200-$200
Other Expenses-$20-$20
Total Functional Expenses$138,000$39,567$168,680$346,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thompson Center for Autism andColumbia, MO501c3Education & Research$128,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$261,671
Fundraising Gross Income$119,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Columbia Event$137,887$61,849$32,667$29,182
2017 Gala & Auc$443,393$57,595$197,769$-140,174
Total Events$581,280$119,444$261,671$-142,227
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Benefit Due$92,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Bill thompson don thompson director director family relationship bill thompson emily thompson director director family relationship bill thompson nancy thompson director director family relationship

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

The foundation requires annual signed statments from directors, officers and governing board members stipulating that each have received a copy of the policy; have read and understand it; and agree to comply with it. The foundation conducts periodic reviews to ensure compliance with the policy.

Form 990, Page 6, Part VI, Line 15A

The executive director is compensated for the day to day management of the organization. A board member is also compensated for organizing and staging the annual gala through which most of the fund-raising is conducted. A committee comprised of other board members evaluated the compensation to be paid based on comparable compensation in comparable organizations and other factors.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Thompson Foundation for Autism
EIN
20-8293152
Phone
5734741841
Address
205 PORTLAND ST, COLUMBIA, MO 65201-6521

Signing Officer

Name
Ron Ashworth
Title
President
Phone
5734741841
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Ashworth
Formed
2007
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
25

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
209 AE GREEN MEADOWS ROAD, COLUMBIA, MO 65203-3637
Preparer
Velora Jene Crook CPA
Phone
5734493741
Raw XML AppendixShowing 400 of 523 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE THOMPSON FOUNDATION FOR AUTISM STRENGTHENS CHILDREN AND FAMILIES AFFECTED BY AUTISM SPECTRUM DISORDERS THROUGH RAISING AWARENESS AND SUPPORT FOR INTERVENTIONS, EDUCATION AND RESEARCH
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0278
IRS990/AdvertisingGrp/TotalAmt0278
IRS990/AllOtherContributionsAmt014515
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHV ACCOUNTING CONSULTING
IRS990/BooksInCareOfDetail/PhoneNum05734493741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209A E GREEN MEADOWS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044822
IRS990/CashNonInterestBearingGrp/EOYAmt077312
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02389
IRS990/ConferencesMeetingsGrp/TotalAmt02389
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0461836
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0476351
IRS990/CYGrantsAndSimilarPaidAmt0138000
IRS990/CYInvestmentIncomeAmt05701
IRS990/CYOtherExpensesAmt033738
IRS990/CYOtherRevenueAmt0-142227
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6422
IRS990/CYSalariesCompEmpBnftPaidAmt0174509
IRS990/CYTotalExpensesAmt0346247
IRS990/CYTotalFundraisingExpenseAmt0168680
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339825
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0UNRESTRICTED AWARD TO THE OPERATION OF THE THOMPSON CENTER FOR AUTISM AT THE UNIVERSITY OF MISSOURI-COLUMBIA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt010000
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128900
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09950
IRS990/FeesForServicesAccountingGrp/TotalAmt09950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914200
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK REIS
IRS990/Form990PartVIISectionAGrp/PersonNm1RON ASHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2LORA HINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CALE BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM FETE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET L JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG MERTENS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHIP ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT ZAJAC
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM POEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18GAY TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLEN EBERHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0461836
IRS990/FundraisingDirectExpensesAmt0261671
IRS990/FundraisingGrossIncomeAmt0119444
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0128900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0138000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0138000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0601496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0790
IRS990/InformationTechnologyGrp/TotalAmt0790
IRS990/InsuranceGrp/ManagementAndGeneralAmt01680
IRS990/InsuranceGrp/TotalAmt01680
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05701
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0700575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0660775
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE THOMPSON FOUNDATION FOR AUTISM STRENGTHENS CHILDREN AND FAMILIES AFFECTED BY AUTISM SPECTRUM DISORDERS THROUGH RAISING AWARENESS AND SUPPORT FOR INTERVENTIONS, EDUCATION AND RESEARCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0701679
IRS990/NetAssetsOrFundBalancesEOYAmt0709791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-142227
IRS990/NetUnrlzdGainsLossesInvstAmt04534
IRS990/NoncashContributionsAmt051842
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02347
IRS990/OfficeExpensesGrp/TotalAmt02347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2STATE REGISTRATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/TotalAmt0943
IRS990/OtherExpensesGrp/TotalAmt1759
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherLiabilitiesGrp/BOYAmt078100
IRS990/OtherLiabilitiesGrp/EOYAmt092300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150230
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01024
IRS990/PayrollTaxesGrp/TotalAmt010079
IRS990/PensionPlanContributionsGrp/FundraisingAmt012780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01420
IRS990/PensionPlanContributionsGrp/TotalAmt014200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON ASHWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO OTHER ORGANIZATIONS INVOLVED IN THE CARE AND TREATMENT OF AUSTISM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09100
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129700
IRS990/PYInvestmentIncomeAmt0-16606
IRS990/PYOtherExpensesAmt053746
IRS990/PYOtherRevenueAmt0-178858
IRS990/PYRevenuesLessExpensesAmt0-22288
IRS990/PYSalariesCompEmpBnftPaidAmt0195449
IRS990/PYTotalExpensesAmt0378895
IRS990/PYTotalRevenueAmt0356607
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02658736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81770
IRS990ScheduleA/PublicSupportPY170Pct00.91140
IRS990ScheduleA/PublicSupportTotal170Amt02294063
IRS990ScheduleA/SubstantialContributorsTotAmt0364673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02658736
IRS990ScheduleA/TotalSupportAmt02805394
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT BENEFIT DUE
IRS990ScheduleD/TotalLiabilityAmt092300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0461836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0385798
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt076038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0261671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02017 GALA & AUC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLUMBIA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031235
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0443393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0137887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0581280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-142227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0230436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0197769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0128100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt09900
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILDING DESIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION & RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THOMPSON CENTER FOR AUTISM AND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0NEURODEVELOPMENTAL DISORDERS
IRS990ScheduleI/RecipientTable/RecipientEIN0436003859
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0205 PORTLAND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065211
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ENTAIL INVOLVEMENT IN DESIGNING AND REVIEWING QUARTERLY REPORTS ON THE IMPLEMENTATION OF THE STRATEGIC PLAN AND BUDGET FOR PROJECTS WHICH WERE FUNDED BY THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

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.$0.44$0.01$0.44$1.50$1.97$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.92$0.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.85$0.71$0.14
2021Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.06$0.38$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.65$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.01$0.54$0.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.77$0.52$0.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.34$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.50$1.14$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.47$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.34$0.51$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.38