Civic Intelligence

The Thompson Foundation

EIN 27-0536028 • Steilacoom, WA

100 Kim CourtSteilacoom, WA 98388
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

1st percentile

-2096900%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-99%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $41,938 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $41,938 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$2

Down $147 (-99%) from 2014

Expenses

Down

$41,940

Down $97,170 (-70%) from 2014

Net Income

Up

-$41,938

Up $97,023 (+70%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,904,851Liabilities 2010: $1,580Net Assets 2010: $3,903,2712010Assets 2011: $3,844,442Liabilities 2011: $2,318Net Assets 2011: $3,842,1242011Assets 2012: $296,481Liabilities 2012: $16Net Assets 2012: $296,4652012Assets 2013: $180,899Liabilities 2013: $0Net Assets 2013: $180,8992013Assets 2014: $41,938Liabilities 2014: $0Net Assets 2014: $41,9382014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $156,8132010Expenses 2011: $145,6442011Expenses 2012: $3,932,9482012Revenue 2013: $222Expenses 2013: $115,788Net Income 2013: -$115,5662013Revenue 2014: $149Expenses 2014: $139,110Net Income 2014: -$138,9612014Revenue 2015: $2Expenses 2015: $41,940Net Income 2015: -$41,9382015

Highlighted filing

2015

Revenue$2
Expenses$41,940
Net Income-$41,938
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2
Expenses
$41,940
Net income
-$41,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.12$0.12
2012Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$3.93
2011Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.15
2010Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE F BUCKLEYVice President-$0--
CYNTHIA A THOMPSONPresidentPT$0--
ALAN D MACPHERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Thompson Foundation
EIN
27-0536028
Phone
2534055971
Address
100 KIM COURT, STEILACOOM, WA 98388

Signing Officer

Name
Cynthia a Thompson
Title
President
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Tz Jackson CPA Pllc
Address
7210 68th AVE W, LAKEWOOD, WA 98499
Preparer
Teresa Z Jackson
Phone
2539707529
Raw XML Appendix258 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/ExcessFromCurrentYearAmt040916
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0132322
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt095824
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03566785
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040940
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040916
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03835847
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03794931
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0999
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID EXCISE TAX
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA A THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMPSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0270536028
ReturnHeader/Filer/PhoneNum02534055971
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 KIM COURT
ReturnHeader/Filer/USAddress/CityNm0STEILACOOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TZ JACKSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07210 68th AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098499
ReturnHeader/PreparerPersonGrp/PhoneNum02539707529
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA Z JACKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T09:05:38-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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