Civic Intelligence

The Thompson Foundation

990PF • Fiscal year 2011 • EIN 27-0536028

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization Profile
3626 NE 21st Ave97212
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

90th percentile

$25,000

Higher top officer pay than 90% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,844,442

Down $60,409 (-1.5%) from 2010

Net Assets

Down

$3,842,124

Down $61,147 (-1.6%) from 2010

Liabilities

Up

$2,318

Up $738 (+47%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$145,644

Down $11,169 (-7.1%) from 2010

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.

$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

2011

Assets$3,844,442
Liabilities$2,318
Net Assets$3,842,124
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$145,644
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE F BUCKLEYVice PresidentPT$25,000-$25,000
CYNTHIA A THOMPSONPresident-$0--
ALAN D MACPHERSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFISH FOOD BANKSASSISTANCE TO FAMILIESPUBLIC CHARITYTACOMA, WA, US$62,643
Paid GrantEMERGENCY FOOD NETWORKASSISTANCE TO FAMILIESPUBLIC CHARITYLAKEWOOD, WA, US$50,000
Filing and Contact Details

Filer

EIN
27-0536028
Raw XML Appendix310 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/MinimumInvestmentReturn/MinimumInvestmentReturn0199652
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03993044
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition14.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHRISTINE F BUCKLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CYNTHIA A THOMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ALAN D MACPHERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103626 NE 21ST AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11100 KIM COURT
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CHRISTINE BUCKLEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02536206468
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103626 NE 21ST AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PORTLAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0ALL APPLICATIONS MAY BE SUBMITTED BY MAIL OR EMAIL TO THE FOUNDATION AND MUST INCLUDE: (1) NAME AND ADDRESS OF SUBMITTING ORGANIZATION AS WELL AS NAME AND CONTACT INFORMATION FOR THE DIRECTORS AND CONTACT PERSONS OF THE ORGANIZATION, (2) A COPY OF THE NON-PROFIT DETERMINATION LETTER, (3) THE DOLLAR AMOUNT REQUESTED AND TOTAL COST OF PROJECT, (4) ANY OTHER SOURCES OF FUNDING FOR THE PROJECT, (5) THE NON-PROFIT MISSION AND POPULATION SERVED, (6) DESCRIPTION OF THE PROJECT AND HOW THE PROJECT WILL FURTHER THE NON-PROFIT MISSION, (7) THE IMPACT ON THE NON-PROFIT IF THE PROJECT IS NOT FUNDED, AND (8) FOR EQUIPMENT REQUESTS: > COPIES OF ANY SALES CONTRACTS OR BIDS, > ESTIMATED ONGOING MAINTENANCE COSTS, > ESTIMATED LIFE SPAN OF EQUIPMENT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CHRISTINE BUCKLEY CO THE THOMPSON F
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02536206468
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRANTS ARE RESTRICTED TO THOSE NON-PROFITS SERVING THE PIERCE COUNTY, WA REGION IN THE AREAS OF (1) HUNGER RELIEF, (2) AFFORDABLE HOUSING, AND (3) FAMILY SERVICES. THE FOUNDATION WILL CONSIDER GRANTS IN AREAS OUTSIDE OF THESE AREAS WHERE EXTRAORDINARY NEED OR MERIT ARISE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0GRANTS EVALUATED QUARTERLY WITH GRANT FUNDS AWARDED WITHIN 30 DAYS OF APPROVAL.
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OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome121
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks121
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2196
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01580
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue02318
TaxesSchedule/Taxes/Amount02969
TaxesSchedule/Taxes/Amount1455
TaxesSchedule/Taxes/Category0TAXES
TaxesSchedule/Taxes/Category1EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps01485
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0742
TaxesSchedule/Taxes/NetInvestmentIncome1455
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270536028
ReturnHeader/Filer/Name/BusinessNameLine10THE THOMPSON FOUNDATION
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone02536206468
ReturnHeader/Filer/USAddress/AddressLine103626 NE 21ST AVE
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097212
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0CYNTHIA A THOMPSON
ReturnHeader/Officer/Phone02536206468
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0911623649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON STONE & PAGANO PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 REGENTS BLVD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FIRCREST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098466
ReturnHeader/Preparer/Name0DEAN E KOCH
ReturnHeader/Preparer/Phone02535667070
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-26T14:59:08-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,844,442
Liabilities
$2,318
Net assets
$3,842,124
Revenue
-
Expenses
$145,644
Net income
-
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