Civic Intelligence

Thompson Family Foundation Thompson

990PF • Fiscal year 2017 • EIN 26-3878024

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 10, 2018

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.

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-52760%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-8.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$27,993

Down $2,638 (-8.6%) from 2016

Net Assets

Down

$27,993

Down $2,638 (-8.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$5

Down $39 (-89%) from 2016

Expenses

Down

$2,643

Down $28,068 (-91%) from 2016

Net Income

Up

-$2,638

Up $28,029 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$27,993
Liabilities$0
Net Assets$27,993
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$5
Expenses$2,643
Net Income-$2,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 10, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN THOMPSONFounder-$0--
LISA RYBACKIVice Preside-$0--
JERRY BROGANTrustee-$0--
ADAM RYBACKITrustee-$0--
MICHAELA BROGANTrustee-$0--
KAITLYNN CORYTrustee-$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
Founder
Phone
3604354508
Signed
2018-06-10
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
Raw XML Appendix285 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt126910 92ND AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1STANWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198292
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0587
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021138
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015549
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt049636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024143
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026100
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026100
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0112304
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01838
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021138
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015549
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt049636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024143
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02425
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01838
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0138404
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0136566
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE/ADMIN EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604354508
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THOMPSON
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0263878024
ReturnHeader/Filer/PhoneNum03604354508
ReturnHeader/Filer/USAddress/AddressLine1Txt019322 107TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0061F162D7B65D69498472D5BA1B5C9B3D1B420E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:31:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464331324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RD BARNETT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02311 N 45 TH ST 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981036905
ReturnHeader/PreparerPersonGrp/PhoneNum02063478000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINALD D BARNETT
ReturnHeader/ReturnTs02018-06-22T13:31:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,993
Liabilities
$0
Net assets
$27,993
Revenue
$5
Expenses
$2,643
Net income
-$2,638
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