Civic Intelligence

Andy and Nancy Thompson Foundation

990PF • Fiscal year 2018 • EIN 26-2424304

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization Profile
4455 Camp Bowie Blvd Suite 114-72Fort Worth, TX 76107

(817) 999-3282

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-83%

Higher net margin than 6% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,983,040

Down $325,328 (-14%) from 2017

Net Assets

Down

$1,983,040

Down $325,328 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Down

$62,243

Down $1,644,719 (-96%) from 2017

Expenses

Up

$113,687

Up $21,555 (+23%) from 2017

Net Income

Down

-$51,444

Down $1,666,274 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$1,983,040
Liabilities$0
Net Assets$1,983,040
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$62,243
Expenses$113,687
Net Income-$51,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Andy ThompsonDirector-$0--
Nancy Sealy ThompsonDirector-$0--
John Andrew Thompson JrDirector-$0--
Christopher Sealy ThompsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Andy and Nancy Thompson Foundation
EIN
26-2424304
In Care Of
% J ANDY THOMPSON
Phone
8179993282
Address
4455 Camp Bowie Blvd Suite 114-72, Fort Worth, TX 76107

Signing Officer

Name
Chris Thompson
Title
President
Signed
2019-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
301 Commerce Street Suite 2000, Fort Worth, TX 76102
Preparer
Kimberly Patterson
Phone
8177382400
Raw XML Appendix371 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J Andy Thompson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Nancy Sealy Thompson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John Andrew Thompson Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Christopher Sealy Thompson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Gill Children's Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1The Warm Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Fort Worth Museum of Science & History
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Lena Pope
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Texas Health Resources Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5The Net
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Communities in Schools
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7John Austin Cheley Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0555 Hemphill St 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1809 Lipscomb St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21600 Gendy Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33200 Sanguinet Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4612 E Lamar Blvd Suite 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 96539
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62345 Crystal Drive Suite 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71420 N Ogden St STE 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Denver
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt070871
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt034581
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0105125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0105452
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt034254
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt034581
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0273884
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06194
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012387
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01288
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FFES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01288
TaxesSchedule/TaxesDetail/Amt02042
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01774
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Andy and Nancy Thompson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ANDY
ReturnHeader/Filer/EIN0262424304
ReturnHeader/Filer/InCareOfNm0% J ANDY THOMPSON
ReturnHeader/Filer/PhoneNum08179993282
ReturnHeader/Filer/USAddress/AddressLine1Txt04455 Camp Bowie Blvd Suite 114-72
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02ACF36C24A01C036516A08B109FA1B23E7164C8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E575AF7B8CB423D295AE7705E37FA51DC788A30
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075963520192495000004
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.33.26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Commerce Street Suite 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08177382400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Patterson
ReturnHeader/ReturnTs02019-10-16T12:35:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,040
Liabilities
$0
Net assets
$1,983,040
Revenue
$62,243
Expenses
$113,687
Net income
-$51,444
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
2018Detailed filing. Detailed filing data is available for this year.$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