Civic Intelligence

Andy and Nancy Thompson Foundation

990PF • Fiscal year 2012 • EIN 26-2424304

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization Profile
PO Box 471725Suite76147-1408
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$215,577

Down $6,700 (-3.0%) from 2011

Net Assets

Down

$215,577

Down $6,700 (-3.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,291

Up $1,659 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2012

Assets$215,577
Liabilities$0
Net Assets$215,577
Open 2012 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

2012

Revenue-
Expenses$12,291
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd 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$5,000
Paid GrantMission ContinuesTo assist wounded veterans501(c)(3)St Louis, MO, US$1,000
Paid GrantPaws for Purple HeartsTo assist wounded veterans501(c)(3)Rohnert Park, CA, US$1,000
Paid GrantWounded Warrior ProjectTo assist wounded veterans501(c)(3)San Antonio, TX, US$500
Filing and Contact Details

Filer

EIN
26-2424304
Raw XML Appendix301 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/Amount02250
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03985
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0312
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04297
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04297
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps07500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss07500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03985
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03985
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-7994
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0312
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0312
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03299
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0898
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0888
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01653
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps07500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0998
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss012291
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04297
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0998
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04791
IRS990PF/BalanceSheets/CashBOY04894
IRS990PF/BalanceSheets/CashEOY04894
IRS990PF/BalanceSheets/CashEOYFMV04894
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY049024
IRS990PF/BalanceSheets/OtherAssetsEOY024765
IRS990PF/BalanceSheets/OtherLiabilitiesBOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0222277
IRS990PF/BalanceSheets/RetainedEarningsEOY0215577
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0168359
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0185918
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0185918
IRS990PF/BalanceSheets/TotalAssetsBOY0222277
IRS990PF/BalanceSheets/TotalAssetsEOY0215577
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0190812
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0222277
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0215577
IRS990PF/BalanceSheets/TotalNetAssetsBOY0222277
IRS990PF/BalanceSheets/TotalNetAssetsEOY0215577
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7994
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01294
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0215577
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0222277
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0215577
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09638
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09638
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09638
IRS990PF/DistributableAmount/MinimumInvestmentReturn09671
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome033
IRS990PF/DistributableAmount/TotalTax033
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax033
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal033
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome033
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue033
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0190812
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0196374
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances031532
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0164842
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02946
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09671
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0193428
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0196374
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/AdjNonchrtblAssetsAndOnePct04099
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04066
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.021022
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.034287
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.014323
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.035478
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0193428
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10175374
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20150113
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3043294
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4043843
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome033
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions07500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear106013
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202150
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301536
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear400
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.084088
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07467
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions07500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm033
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/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Contribution to help grieving chrildren
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1To assist wounded veterans
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2To assist wounded veterans
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3To assist wounded veterans
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10The Warm Place
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Wounded Warrior Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Mission Continues
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Paws for Purple Hearts
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10809 Lipscomb St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1112672 Silicon Drive Suite 105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121141 South 7th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135860 Labath Ave Suite A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Fort Worth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1San Antonio
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2St Louis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Rohnert Park
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178249
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode263104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode394928
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/AppliedToCurrentYear0234
IRS990PF/UndistributedIncome/AppliedToYear107266
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09638
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions07500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/UndistributedIncomeCY09404
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear07266
OtherAssetsSchedule/OtherAssets/BOYBookValue049024
OtherAssetsSchedule/OtherAssets/Description0UNREALIZED LOSS
OtherAssetsSchedule/OtherAssets/EOYBookValue024765
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0898
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0898
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1-10
OtherIncreasesSchedule/OtherIncreases/Amount01294
OtherIncreasesSchedule/OtherIncreases/Description0OTHER INCREASES
TaxesSchedule/Taxes/Amount01553
TaxesSchedule/Taxes/Amount1100
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/Category1FOREIGN TAX
TaxesSchedule/Taxes/NetInvestmentIncome0100
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0761471408
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0ANDY THOMPSON
ReturnHeader/Officer/Phone08177382400
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/Name0Jamie Eversole
ReturnHeader/Preparer/Phone08177382400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:48:00-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,577
Liabilities
$0
Net assets
$215,577
Revenue
-
Expenses
$12,291
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