Thompson Family Foundation Thompson

990PF • Fiscal year 2016 • EIN 26-3878024

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 23, 2017

Organization Profile

19322 107th Ave NEArlington, WA 98223

(360) 435-4508

Siviq Scores

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

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

-69698%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

-50%

Faster asset growth than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

29%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$30,631

Down $30,667 (-50%) from 2015

Net Assets

Down

$30,631

Down $30,667 (-50%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin1st percentile

Revenue

$44

Up $10 (+29%) from 2015

Expenses

$30,711

Up $11,745 (+62%) from 2015

Net Income

Down

-$30,667

Down $11,735 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2016

Assets$30,631

Liabilities$0

Net Assets$30,631

Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2016

Revenue$44

Expenses$30,711

Net Income-$30,667

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jul 23, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KEVIN THOMPSON	Trustee	-	$0	-	-
LISA RYBACKI	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Thompson Family Foundation
EIN: 26-3878024
Phone: 3604354508
Address: 19322 107TH AVE NE, ARLINGTON, WA 98223

Signing Officer

Name: Kevin Thompson
Title: Trustee
Phone: 3604354508
Signed: 2017-07-23
Discuss with paid preparer: Yes

Preparer

Firm: Rd Barnett Pllc
Address: 2311 N 45 TH ST 105, SEATTLE, WA 98103-6905
Preparer: Reginald D Barnett
Phone: 2063478000

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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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TaxesSchedule/TaxesDetail/Amt	0	25
TaxesSchedule/TaxesDetail/CategoryTxt	0	INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	25
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-07-23
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ReturnHeader/Filer/PhoneNum	0	3604354508
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	19322 107TH AVE NE
ReturnHeader/Filer/USAddress/CityNm	0	ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	9FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	74E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	464331324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RD BARNETT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2311 N 45 TH ST 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	981036905
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2063478000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	REGINALD D BARNETT
ReturnHeader/ReturnTs	0	2017-07-28T09:11:50-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $30,631
Liabilities: $0
Net assets: $30,631
Revenue: $44
Expenses: $30,711
Net income: -$30,667

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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