Civic Intelligence

The Thompson Family Foundation

990PF • Fiscal year 2014 • EIN 26-0016471

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization Profile
6409 Ashby Grove Loop20169

(703) 754-0086

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$194,005

Up $112 (+0.1%) from 2013

Net Assets

Up

$194,005

Up $112 (+0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

$240

No earlier filing loaded for comparison.

Expenses

Down

$128

Down $924 (-88%) from 2013

Net Income

$112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2013: $193,893Liabilities 2013: $0Net Assets 2013: $193,8932013Assets 2014: $194,005Liabilities 2014: $0Net Assets 2014: $194,0052014Assets 2015: $194,960Liabilities 2015: $0Net Assets 2015: $194,9602015Assets 2016: $196,141Liabilities 2016: $0Net Assets 2016: $196,1412016

Highlighted filing

2014

Assets$194,005
Liabilities$0
Net Assets$194,005
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Expenses 2013: $1,0522013Revenue 2014: $240Expenses 2014: $128Net Income 2014: $1122014Revenue 2015: $5,960Expenses 2015: $5,005Net Income 2015: $9552015Revenue 2016: $1,200Expenses 2016: $19Net Income 2016: $1,1812016

Highlighted filing

2014

Revenue$240
Expenses$128
Net Income$112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL S THOMPSONTrustee-$0--
JOYCE L THOMPSONTrustee-$0--
Filing and Contact Details

Filer

EIN
26-0016471
Phone
7037540086

Signing Officer

Name
Daniel S Thompson
Title
Trustee
Phone
7037540086
Signed
2014-11-10
Raw XML Appendix248 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
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0240
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt091128
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01429
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04693
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt093853
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOYCE L THOMPSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine106409 ASHBY GROVE LOOP
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode020169
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/Amt14
TaxesSchedule/TaxesDetail/Amt2119
TaxesSchedule/TaxesDetail/CategoryTxt06-30-10 FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt16-30-13 FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt206-30-12 PENALTY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL S THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07037540086
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE THOMPSON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0260016471
ReturnHeader/Filer/PhoneNum07037540086
ReturnHeader/Filer/USAddress/AddressLine106409 ASHBY GROVE LOOP
ReturnHeader/Filer/USAddress/City0HAYMARKET
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020169
ReturnHeader/ReturnTs02014-11-12T13:03:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,005
Liabilities
$0
Net assets
$194,005
Revenue
$240
Expenses
$128
Net income
$112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits