Civic Intelligence

Thompson Family Foundation Thompson

990PF • Fiscal year 2013 • EIN 26-3878024

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization Profile
19322 107th Ave NE98223

(360) 435-4508

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$92,585

Up $5,926 (+6.8%) from 2012

Net Assets

Up

$92,585

Up $5,926 (+6.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

$30,069

No earlier filing loaded for comparison.

Expenses

Down

$24,143

Down $22,507 (-48%) from 2012

Net Income

$5,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2013

Assets$92,585
Liabilities$0
Net Assets$92,585
Open 2013 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

2013

Revenue$30,069
Expenses$24,143
Net Income$5,926
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKristies FoundationGeneral andUnrestrictedPublicCharityAnaheim, CA, US$2,500
Paid GrantArlington High BasketballGeneral andUnrestrictedPublicCharityArlington, WA, US$2,000
Paid GrantPacific Lutheran UniversityGeneral andUnrestrictedPublicCharityTacoma, WA, US$800
Paid GrantBoy Scouts of AmericaGeneral andUnrestrictedPublicCharityArlington, WA, US$200
Filing and Contact Details

Filer

EIN
26-3878024
Phone
3604354508

Signing Officer

Name
Kevin Thompson
Title
Founder/trustee
Phone
3604354508
Signed
2014-03-20

Preparer

Preparer
Michael Jackson CPA
Phone
4256544372
Raw XML Appendix255 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.

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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02052
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03361
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/CategoryTxt0Licenses
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt035
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03604354508
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Thompson Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0263878024
ReturnHeader/Filer/PhoneNum03604354508
ReturnHeader/Filer/USAddress/AddressLine1019322 107th Ave NE
ReturnHeader/Filer/USAddress/City0Arlington
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MLJACKSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10218 Main St 552
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kirkland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098033
ReturnHeader/PreparerPersonGrp/PhoneNum04256544372
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JACKSON CPA
ReturnHeader/ReturnTs02014-10-31T09:53:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,585
Liabilities
$0
Net assets
$92,585
Revenue
$30,069
Expenses
$24,143
Net income
$5,926
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