Civic Intelligence

The Wm Bryce Thompson Foundation Inc

990PF • Fiscal year 2021 • EIN 22-2941409

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

221 Witherspoon Street Suite 201Princeton, NJ 08542

(609) 921-7655

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-35641%

Higher net margin than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$580,239

Down $46,690 (-7.4%) from 2020

Net Assets

Down

$580,239

Down $46,690 (-7.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$131

Down $2,245 (-94%) from 2020

Expenses

Down

$46,821

Down $16,307 (-26%) from 2020

Net Income

Up

-$46,690

Up $14,062 (+23%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,173,117Liabilities 2011: $02011Assets 2012: $1,111,342Liabilities 2012: $02012Assets 2013: $1,045,820Liabilities 2013: $02013Assets 2014: $983,643Liabilities 2014: $0Net Assets 2014: $983,6432014Assets 2015: $930,398Liabilities 2015: $0Net Assets 2015: $930,3982015Assets 2016: $852,485Liabilities 2016: $0Net Assets 2016: $852,4852016Assets 2017: $802,641Liabilities 2017: $0Net Assets 2017: $802,6412017Assets 2018: $747,031Liabilities 2018: $0Net Assets 2018: $747,0312018Assets 2019: $687,681Liabilities 2019: $0Net Assets 2019: $687,6812019Assets 2020: $626,929Liabilities 2020: $0Net Assets 2020: $626,9292020Assets 2021: $580,239Liabilities 2021: $0Net Assets 2021: $580,2392021Assets 2022: $556,482Liabilities 2022: $0Net Assets 2022: $556,4822022Assets 2023: $508,778Liabilities 2023: $0Net Assets 2023: $508,7782023Assets 2024: $469,174Liabilities 2024: $0Net Assets 2024: $469,1742024

Highlighted filing

2021

Assets$580,239
Liabilities$0
Net Assets$580,239

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $4,385Expenses 2011: $63,520Net Income 2011: -$59,1352011Revenue 2012: $3,044Expenses 2012: $64,819Net Income 2012: -$61,7752012Revenue 2013: $2,185Expenses 2013: $67,707Net Income 2013: -$65,5222013Revenue 2014: $1,835Expenses 2014: $64,012Net Income 2014: -$62,1772014Revenue 2015: $1,790Expenses 2015: $55,035Net Income 2015: -$53,2452015Revenue 2016: -$14,479Expenses 2016: $63,434Net Income 2016: -$77,9132016Revenue 2017: $2,424Expenses 2017: $52,268Net Income 2017: -$49,8442017Revenue 2018: $2,387Expenses 2018: $57,997Net Income 2018: -$55,6102018Revenue 2019: $2,393Expenses 2019: $61,743Net Income 2019: -$59,3502019Revenue 2020: $2,376Expenses 2020: $63,128Net Income 2020: -$60,7522020Revenue 2021: $131Expenses 2021: $46,821Net Income 2021: -$46,6902021Revenue 2022: $2,525Expenses 2022: $26,282Net Income 2022: -$23,7572022Revenue 2023: $12,008Expenses 2023: $59,712Net Income 2023: -$47,7042023Revenue 2024: $60,007Expenses 2024: $48,361Net Income 2024: $11,6462024

Highlighted filing

2021

Revenue$131
Expenses$46,821
Net Income-$46,690
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE W THOMPSONVice President-$0--
W BRYCE THOMPSON VVice President-$0--
LISE L THOMPSON-BRANDERVice President-$0--
HANNAH CHAPMAN THOMPSONPresident-$0--
BARTON LIPPINCOTT THOMPSONTrustee-$0--
ARCHIBALD S REIDSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Wm Bryce Thompson Foundation
EIN
22-2941409
Phone
6099217655
Address
221 Witherspoon Street Suite 201, PRINCETON, NJ 08542

Signing Officer

Name
Archibald S Reid
Title
Secretary/Treasurer
Signed
2022-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Wills Owens & Baker Pc
Address
15 ROSZEL ROAD SUITE 104, PRINCETON, NJ 08540
Preparer
Kevin M Owens CPA
Phone
6099519100
Raw XML Appendix359 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8219 JOHN RINGO ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10151 MOORE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 1206
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FEMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ASPEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HOPEWELL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LAWRENCEVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1008540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1108542
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029014
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04039
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02807
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0734
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07580
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07580
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0934
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt097
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11406
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM AFFILIATES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ESCROW
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt097
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11406
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03772
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02762
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23772
TaxesSchedule/TaxesDetail/Amt016350
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARCHIBALD S REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WM BRYCE THOMPSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WMBR
ReturnHeader/Filer/EIN0222941409
ReturnHeader/Filer/PhoneNum06099217655
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 Witherspoon Street Suite 201
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223142288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLS OWENS & BAKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 ROSZEL ROAD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum06099519100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M OWENS CPA
ReturnHeader/ReturnTs02022-08-15T07:01:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARCHIBALD S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REID
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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.$0.47$0.00$0.47$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.01$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.06$0.06
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.00$0.07$0.07
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$0.00$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.00$0.06$0.06