Civic Intelligence

The Wm Bryce Thompson Foundation Inc

990PF • Fiscal year 2022 • EIN 22-2941409

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization Profile
195 Nassau Street Suite 6Princeton, NJ 08542

(609) 921-7655

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-941%

Higher net margin than 1% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

35th percentile

-4.1%

Faster asset growth than 35% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1827%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$556,482

Down $23,757 (-4.1%) from 2021

Net Assets

Down

$556,482

Down $23,757 (-4.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin1st percentile

Revenue

Up

$2,525

Up $2,394 (+1827%) from 2021

Expenses

Down

$26,282

Down $20,539 (-44%) from 2021

Net Income

Up

-$23,757

Up $22,933 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2022

Assets$556,482
Liabilities$0
Net Assets$556,482
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

2022

Revenue$2,525
Expenses$26,282
Net Income-$23,757
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE W THOMPSONVice President-$0--
W BRYCE THOMPSON VVice President-$0--
LISE L THOMPSON-BRANDERVice President-$0--
Hannah Thompson MannPresident-$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
195 NASSAU STREET SUITE 6, PRINCETON, NJ 08542

Signing Officer

Name
Archibald S Reid
Title
Secretary/Treasurer
Phone
6092133816
Signed
2023-08-15
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 Appendix249 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/PersonNm0GRACE W THOMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1W BRYCE THOMPSON V
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LISE L THOMPSON-BRANDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Hannah Thompson Mann
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Secretary/Treas
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23749
TaxesSchedule/TaxesDetail/Amt016330
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARCHIBALD S REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06092133816
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WM BRYCE THOMPSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WMBR
ReturnHeader/Filer/EIN0222941409
ReturnHeader/Filer/PhoneNum06099217655
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 NASSAU STREET SUITE 6
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/ReturnTs02023-08-15T11:37:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARCHIBALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REID
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,482
Liabilities
$0
Net assets
$556,482
Revenue
$2,525
Expenses
$26,282
Net income
-$23,757
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