Civic Intelligence

Andy and Nancy Thompson Foundation

990PF • Fiscal year 2011 • EIN 26-2424304

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 17, 2012

Organization Profile
PO Box 47172576147-1408
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$222,277

Up $12,668 (+6.0%) from 2010

Net Assets

Up

$222,277

Up $12,668 (+6.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,632

Up $2,777 (+35%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $209,609Liabilities 2010: $0Net Assets 2010: $209,6092010Assets 2011: $222,277Liabilities 2011: $0Net Assets 2011: $222,2772011Assets 2012: $215,577Liabilities 2012: $0Net Assets 2012: $215,5772012Assets 2013: $220,392Liabilities 2013: $0Net Assets 2013: $220,3922013Assets 2014: $737,847Liabilities 2014: $7,500Net Assets 2014: $730,3472014Assets 2015: $1,218,716Liabilities 2015: $0Net Assets 2015: $1,218,7162015Assets 2016: $1,701,626Liabilities 2016: $0Net Assets 2016: $1,701,6262016Assets 2017: $2,308,368Liabilities 2017: $0Net Assets 2017: $2,308,3682017Assets 2018: $1,983,040Liabilities 2018: $0Net Assets 2018: $1,983,0402018Assets 2019: $2,782,937Liabilities 2019: $0Net Assets 2019: $2,782,9372019Assets 2020: $2,817,883Liabilities 2020: $0Net Assets 2020: $2,817,8832020Assets 2021: $3,127,880Liabilities 2021: $0Net Assets 2021: $3,127,8802021Assets 2022: $2,621,912Liabilities 2022: $0Net Assets 2022: $2,621,9122022Assets 2024: $3,086,322Liabilities 2024: $0Net Assets 2024: $3,086,3222024

Highlighted filing

2011

Assets$222,277
Liabilities$0
Net Assets$222,277
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $7,8552010Expenses 2011: $10,6322011Expenses 2012: $12,2912012Revenue 2013: $19,050Expenses 2013: $16,009Net Income 2013: $3,0412013Revenue 2014: $510,196Expenses 2014: $15,077Net Income 2014: $495,1192014Revenue 2015: $553,779Expenses 2015: $19,388Net Income 2015: $534,3912015Revenue 2016: $1,143,393Expenses 2016: $69,043Net Income 2016: $1,074,3502016Revenue 2017: $1,706,962Expenses 2017: $92,132Net Income 2017: $1,614,8302017Revenue 2018: $62,243Expenses 2018: $113,687Net Income 2018: -$51,4442018Revenue 2019: $635,309Expenses 2019: $113,594Net Income 2019: $521,7152019Revenue 2020: $83,404Expenses 2020: $123,611Net Income 2020: -$40,2072020Revenue 2021: $66,774Expenses 2021: $157,229Net Income 2021: -$90,4552021Revenue 2022: $73,483Expenses 2022: $120,600Net Income 2022: -$47,1172022Revenue 2024: $111,765Expenses 2024: $135,857Net Income 2024: -$24,0922024

Highlighted filing

2011

Revenue-
Expenses$10,632
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 17, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Andy ThompsonDirector-$0--
Nancy Sealy ThompsonDirector-$0--
John Andrew Thompson JrDirector-$0--
Christopher Sealy ThompsonDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantThe Warm PlaceContribution to help grieving chrildren501(c)(3)Fort Worth, TX, US$7,500
Filing and Contact Details

Filer

EIN
26-2424304
Raw XML Appendix276 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
AccountingFeesSchedule/AccountingFees/Amount01970
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03109
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0146526
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0238
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0149873
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0149873
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01970
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0146526
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps07500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss07500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03109
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03109
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0139241
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0150325
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0238
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0238
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0146526
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0148726
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm01147
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01162
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps07500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01147
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010632
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0149873
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0149873
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01147
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03132
IRS990PF/BalanceSheets/CashBOY04379
IRS990PF/BalanceSheets/CashEOY04894
IRS990PF/BalanceSheets/CashEOYFMV04894
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY018306
IRS990PF/BalanceSheets/OtherAssetsEOY049024
IRS990PF/BalanceSheets/OtherLiabilitiesEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0209609
IRS990PF/BalanceSheets/RetainedEarningsEOY0222277
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0186924
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0168359
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0168359
IRS990PF/BalanceSheets/TotalAssetsBOY0209609
IRS990PF/BalanceSheets/TotalAssetsEOY0222277
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0173253
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0209609
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0222277
IRS990PF/BalanceSheets/TotalNetAssetsBOY0209609
IRS990PF/BalanceSheets/TotalNetAssetsEOY0222277
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0146526
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis03799
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-01-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset04,636 SH WELLS FARGO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0146526
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0146526
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0150325
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0139241
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0126573
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0348850
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0209609
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0222277
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07282
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07282
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07282
IRS990PF/DistributableAmount/MinimumInvestmentReturn08769
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01487
IRS990PF/DistributableAmount/TotalTax01487
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01487
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01487
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01487
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01487
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0173253
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0178045
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05294
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0172751
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02671
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08769
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0175374
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0178045
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0J Andy Thompson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Nancy Sealy Thompson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2John Andrew Thompson Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Christopher Sealy Thompson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 471725
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO Box 471725
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO Box 471725
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO Box 471725
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Fort Worth
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Fort Worth
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Fort Worth
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Fort Worth
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0761471408
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1761471408
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2761471408
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3761471408
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04398
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02911
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.0166
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.014323
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.035478
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0175374
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10150113
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2043294
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3043843
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01487
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions07500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102150
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201536
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear300
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.049801
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06013
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions07500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01487
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions07500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10J ANDY THOMPSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08175703604
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 471725
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FORT WORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0761471408
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0J ANDY THOMPSON
IRS990PF/SupplementaryInformation/ContributingManager1NANCY THOMPSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Contribution to help grieving chrildren
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10The Warm Place
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10809 Lipscomb St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Fort Worth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076104
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear016
IRS990PF/UndistributedIncome/AppliedToYear107484
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07282
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions07500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/UndistributedIncomeCY07266
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear07484
OtherAssetsSchedule/OtherAssets/BOYBookValue018306
OtherAssetsSchedule/OtherAssets/Description0UNREALIZED LOSS
OtherAssetsSchedule/OtherAssets/EOYBookValue049024
OtherDecreasesSchedule/OtherDecreases/Amount0126573
OtherDecreasesSchedule/OtherDecreases/Description0BOOK/TAX DIFFERENCE ON SALE OF STOCK
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/Description2FOREIGN TAX
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01030
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1117
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01030
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2117
TaxesSchedule/Taxes/Category0FEDERAL
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262424304
ReturnHeader/Filer/InCareOfName0% J ANDY THOMPSON
ReturnHeader/Filer/Name/BusinessNameLine10Andy and Nancy Thompson Foundation
ReturnHeader/Filer/NameControl0ANDY
ReturnHeader/Filer/Phone08175703602
ReturnHeader/Filer/USAddress/AddressLine10PO Box 471725
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0761471408
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-17
ReturnHeader/Officer/Name0ANDY THOMPSON
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hartman Leito & Bolt LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106050 Southwest Blvd Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Worth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076109
ReturnHeader/Preparer/Phone08177382400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-06T08:01:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,277
Liabilities
$0
Net assets
$222,277
Revenue
-
Expenses
$10,632
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.11$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.07$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.08$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.64$0.11$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.06$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.71$0.09$1.61
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.14$0.07$1.07
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.55$0.02$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.51$0.02$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.02$0.02$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01