Civic Intelligence

Thompson Foundation for Autism & Neurodevelopment

990 • Fiscal year 2018 • EIN 20-8293152

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileTHOMPSONFOUNDATION.ORG
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

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$184,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$859,309

Up $57,218 (+7.1%) from 2017

Net Assets

Up

$774,637

Up $64,846 (+9.1%) from 2017

Liabilities

Down

$84,672

Down $7,628 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$516,287

Up $176,462 (+52%) from 2017

Expenses

Up

$448,563

Up $102,316 (+30%) from 2017

Net Income

Up

$67,724

Up $74,146 (+1155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2018

Assets$859,309
Liabilities$84,672
Net Assets$774,637
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$516,287
Expenses$448,563
Net Income$67,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$893,694
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$660,775$669,925▲ $9,150
Savings and Temporary Cash Investments$64,004$121,095▲ $57,091
Cash and Non-Interest-Bearing Accounts$77,312$68,289▼ $9,023
Total Assets$802,091$859,309▲ $57,218
Liabilities
Other Liabilities$92,300$81,500▼ $10,800
Accounts Payable and Accrued Expenses-$3,172-
Total Liabilities$92,300$84,672▼ $7,628
Net Assets / Fund Balance
Unrestricted Net Assets$709,791$774,637▲ $64,846
Total Net Assets Fund Balance$709,791$774,637▲ $64,846
Total Liabilities and Net Assets / Fund Balance$802,091$859,309▲ $57,218
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen EberhardExecutive DiFT$170,000$14,200$184,200
Allen EberhardExecutive Director-$130,000$54,200$184,200
Jack ReisDirectorPT$60,000-$60,000

Board Members and Trustees

NameTitle
Ron AshworthPresident
Bill ThompsonDirector
Cale BradfordDirector
Chip RobertsonDirector
Don ThompsonDirector
Doug MertensDirector
Emily Thompson KroutDirector
Gay TompkinsDirector
Jim MoodyDirector
Johnathan W CurtrightDirector
Lora HinkelDirector
Michele G Kilo MdDirector
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
$679,913
Program Service Revenue
$0
Investment Income
$9,501
Other Revenue
$-173,127
All Other Contributions
$161,893
Change in Net Assets
$67,724

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 AmountValuation Method
Other Non Cash Contri Table90$150,474Fair Market Value (FMV)
Securities Publicly Traded3$46,965Market Value
Collectibles20$5,745Fair Market Value (FMV)
Works of Art1$950Fair Market Value (FMV)
Clothing and Household Goods-$490-
Total Noncash Contributions114$204,624-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$246,736
Salaries, Compensation, and Employee Benefits$169,626
Total Fundraising Expense$149,953
Other Expenses$32,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$246,736--$246,736
Other Salaries and Wages-$29,000$116,000$145,000
Conferences and Meetings-$2,324$14,252$16,576
Pension Plan Contributions-$2,840$11,360$14,200
Fees for Services Accounting-$10,550-$10,550
Payroll Taxes-$2,085$8,341$10,426
Insurance-$1,715-$1,715
Information Technology-$1,500-$1,500
Office Expenses-$691-$691
Advertising-$240-$240
Other Expenses-$108-$108
Total Functional Expenses$246,736$51,874$149,953$448,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thompson Center for Autism andColumbia, MO501c3Education & Research$236,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$330,156
Fundraising Gross Income$157,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction$241,265$98,495$128,332$-29,837
2018 Gala & Auc$423,834$58,534$182,985$-124,451
Total Events$675,049$157,029$330,156$-173,127
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$81,500
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

“A review is conducted by the executive director and an officer of the foundation. Any questions and/or concerns are addressed and resolved with the preparer of the 990.”

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
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Ashworth
Formed
2007
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
20
Employees
2
Volunteers
25

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
209A E GREEN MEADOWS ROAD, COLUMBIA, MO 65203-3637
Preparer
Marla Carlson
Phone
5734493741
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Donations to other organizations involved in the care and treatment of autism”

Raw XML AppendixShowing 400 of 572 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/FormationYr02007
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IRS990/InformationTechnologyGrp/TotalAmt01500
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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
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IRS990/Organization501c3Ind0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02085
IRS990/PayrollTaxesGrp/TotalAmt010426
IRS990/PensionPlanContributionsGrp/FundraisingAmt011360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02840
IRS990/PensionPlanContributionsGrp/TotalAmt014200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON ASHWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS TO OTHER ORGANIZATIONS INVOLVED IN THE CARE AND TREATMENT OF AUTISM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0138000
IRS990/PYInvestmentIncomeAmt05701
IRS990/PYOtherExpensesAmt033738
IRS990/PYOtherRevenueAmt0-142227
IRS990/PYRevenuesLessExpensesAmt0-6422
IRS990/PYSalariesCompEmpBnftPaidAmt0174509
IRS990/PYTotalExpensesAmt0346247
IRS990/PYTotalRevenueAmt0339825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627424
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0493901
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.81770
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IRS990ScheduleA/SubstantialContributorsTotAmt0422701
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IRS990ScheduleA/TotalSupportAmt03064387
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT BENEFIT DUE
IRS990ScheduleD/TotalLiabilityAmt081500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0518020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0365300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0142770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0330156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 GALA & AUC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018333
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0423834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0241265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0675049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt098495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-173127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0506

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,309
Liabilities
$84,672
Net assets
$774,637
Revenue
$516,287
Expenses
$448,563
Net income
$67,724
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