Civic Intelligence

Thompson Family Foundation Thompson

990PF • Fiscal year 2010 • EIN 26-3878024

Jan 01, 2010 to Dec 31, 2010 • Filed on May 19, 2011

Organization Profile
19322 107th Ave NE98223
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$220,186

No earlier filing loaded for comparison.

Net Assets

$220,186

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,081

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $220,186Liabilities 2010: $0Net Assets 2010: $220,1862010Assets 2011: $142,285Liabilities 2011: $0Net Assets 2011: $142,2852011Assets 2012: $86,659Liabilities 2012: $0Net Assets 2012: $86,6592012Assets 2013: $92,585Liabilities 2013: $0Net Assets 2013: $92,5852013Assets 2014: $80,230Liabilities 2014: $0Net Assets 2014: $80,2302014Assets 2015: $61,298Liabilities 2015: $0Net Assets 2015: $61,2982015Assets 2016: $30,631Liabilities 2016: $0Net Assets 2016: $30,6312016Assets 2017: $27,993Liabilities 2017: $0Net Assets 2017: $27,9932017Assets 2018: $24,844Liabilities 2018: $0Net Assets 2018: $24,8442018Assets 2019: $17,048Liabilities 2019: $0Net Assets 2019: $17,0482019Assets 2020: $12,542Liabilities 2020: $0Net Assets 2020: $12,5422020Assets 2021: $1,267Liabilities 2021: $0Net Assets 2021: $1,2672021Assets 2022: $4,104Liabilities 2022: $0Net Assets 2022: $4,1042022Assets 2023: $2,840Liabilities 2023: $0Net Assets 2023: $2,8402023Assets 2024: $2,030Liabilities 2024: $0Net Assets 2024: $2,0302024

Highlighted filing

2010

Assets$220,186
Liabilities$0
Net Assets$220,186
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $17,0812010Expenses 2011: $64,9882011Expenses 2012: $46,6502012Revenue 2013: $30,069Expenses 2013: $24,143Net Income 2013: $5,9262013Revenue 2014: $40,047Expenses 2014: $52,402Net Income 2014: -$12,3552014Revenue 2015: $34Expenses 2015: $18,966Net Income 2015: -$18,9322015Revenue 2016: $44Expenses 2016: $30,711Net Income 2016: -$30,6672016Revenue 2017: $5Expenses 2017: $2,643Net Income 2017: -$2,6382017Revenue 2018: $5Expenses 2018: $3,154Net Income 2018: -$3,1492018Revenue 2019: $6Expenses 2019: $5,802Net Income 2019: -$5,7962019Revenue 2020: $85Expenses 2020: $4,591Net Income 2020: -$4,5062020Revenue 2021: $50Expenses 2021: $11,325Net Income 2021: -$11,2752021Revenue 2022: $8,328Expenses 2022: $5,491Net Income 2022: $2,8372022Revenue 2023: $31Expenses 2023: $1,295Net Income 2023: -$1,2642023Revenue 2024: $0Expenses 2024: $810Net Income 2024: -$8102024

Highlighted filing

2010

Revenue-
Expenses$17,081
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 19, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN THOMPSONTrustee-$0--
LISA RYBACKITrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHILDCARE WORLDWIDECHARITABLE GIVING-BELLINGHAM, WA, US$1,350
Paid GrantBLOSSOM GARDEN ORPHANAGECHARITABLE GIVING-MONTEGO BAY, JM$1,110
Paid GrantSTANWOOD FOURSQUARE CHURCCHARITABLE GIVING-STANWOOD, WA, US$1,109
Paid GrantARLINGTON BASKETBALLCHARITABLE GIVING-ARLINGTON, WA, US$1,000
Paid GrantMARCH OF DIMESCHARITABLE GIVING-SEATTLE, WA, US$500
Paid GrantSUSAN B KOMENCHARITABLE GIVING-SEATTLE, WA, US$200
Paid GrantARLINGTON SCHOOL OF DANCECHARITABLE GIVING-ARLINGTON, WA, US$195
Filing and Contact Details

Filer

EIN
26-3878024
Raw XML Appendix332 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/Amount0775
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0KEVIN THOMPSON
CompensationExplanation/Compensation/PersonName1LISA RYBACKI
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis01749
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis11733
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis22205
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis33877
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis42288
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis51196
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis66223
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis72968
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis83053
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis91970
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12010-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22010-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32010-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired42010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired52010-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired62010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired72010-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired82010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired92010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired102010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold52010-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold62010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold72010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold82010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold92010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold102010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice01749
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice11872
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice22438
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice33809
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice42
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice52495
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice61422
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice76711
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice83746
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice93041
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice101851
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0CHIPOTLE MEXICAN GRILL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1ISHARES MSCI THAILAND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2ISHARES MSCI SINGAPORE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3ISHARES MSCI MALAYSIA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4ISHARES SILVER TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5MARKET VECTORS INDONESIA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name6MOLYCORP INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name7SPDR GOLD TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name8SILVER WHEATON CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name9UNITED STATES OIL FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name10WESTERN DIGITAL CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0139
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1233
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-68
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet32
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet4207
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet5226
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet6488
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet7778
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet8-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet9-119
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue082728
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0HORIZON FINANCIAL CENTER I, LLC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome01
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome01874
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome011251
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0HORIZON FINANCIAL CTR (K-1)
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1(27-0307063)
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0-14185
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-1059
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-1059
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0775
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps05464
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05464
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss025469
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses07329
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice029136
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm011251
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss011251
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01874
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0-14185
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0-14185
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-14185
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0990
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0-14185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05464
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss017081
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0-2933
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses024410
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss011617
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss09852
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY096913
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY082728
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY044000
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY055875
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable055875
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY071944
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY081583
IRS990PF/BalanceSheets/TotalAssetsBOY0212857
IRS990PF/BalanceSheets/TotalAssetsEOY0220186
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0212857
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0220186
IRS990PF/BalanceSheets/TotalNetAssetsBOY0212857
IRS990PF/BalanceSheets/TotalNetAssetsEOY0220186
IRS990PF/BalanceSheets/UnrestrictedBOY0212857
IRS990PF/BalanceSheets/UnrestrictedEOY0220186
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses07329
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0220186
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0212857
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0220186
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KEVIN THOMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LISA RYBACKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1019322 107TH AVE NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1119322 107TH AVE NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ARLINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ARLINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198223
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions05464
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103435
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05464
IRS990PF/QualifyingDistributions/ExpensesAndContributions05464
IRS990PF/QualifyingDistributions/QualifyingDistributions05464
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KEVIN THOMPSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03604354508
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1019322 107TH AVE NE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ARLINGTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098223
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
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/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5195
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE GIVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE GIVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE GIVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE GIVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE GIVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE GIVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE GIVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MARCH OF DIMES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHILDCARE WORLDWIDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SUSAN B KOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ARLINGTON BASKETBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14STANWOOD FOURSQUARE CHURC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ARLINGTON SCHOOL OF DANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16BLOSSOM GARDEN ORPHANAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine1018-20 APPLETON HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0MONTEGO BAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0JM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0JAMAICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101904 3RD AVE SUITE 230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111971 MIDWAY LANE SUITE N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12112 FIFTH AVENUE NORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1318821 CROWN RIDGE BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1427007 90TH AVE NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15513 E 3RD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BELLINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4STANWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode198226
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode298109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode398223
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode498292
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode598223
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05464
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103435
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear08899
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05464
IRS990PF/UndistributedIncome/ExcessFromYear103435
IRS990PF/UndistributedIncome/QualifyingDistributions05464
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05464
IRS990PF/UndistributedIncome/TotalCorpus08899
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03435
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-14185
OtherIncomeSchedule2/OtherIncome/Description0HORIZON FINANCIAL CTR (K-1)
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0-14185
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-14185
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue040000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue14000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10LOAN RECEIVABLE - HORIZON FINANCIAL
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine11ACCRUED INTEREST RECEIVABLE
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine12THINK OR SWIM INVESTMENT ACCOUNT
TaxesSchedule/Taxes/Amount0990
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263878024
ReturnHeader/Filer/Name/BusinessNameLine10THOMPSON FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone03604354508
ReturnHeader/Filer/USAddress/AddressLine1019322 107TH AVE NE
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098223
ReturnHeader/Officer/DateSigned02011-05-19
ReturnHeader/Officer/Name0KEVIN THOMPSON
ReturnHeader/Officer/Phone03604354508
ReturnHeader/Officer/Title0FOUNDER/TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-06-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETTIS RUMSEY INC PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104229 76TH STREET NE SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARYSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098270
ReturnHeader/Preparer/Name0DAVID RUMSEY
ReturnHeader/Preparer/Phone03606598502
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-08T10:33:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,186
Liabilities
$0
Net assets
$220,186
Revenue
-
Expenses
$17,081
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.31$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$0.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.40$0.52$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.30$0.24$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.47
2011Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.65
2010Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.17