Civic Intelligence

The Thompson Foundation

990PF • Fiscal year 2012 • EIN 27-0536028

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profile
100 Kim Court98388
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

98th percentile

$24,039

Higher top officer pay than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$296,481

Down $3,547,961 (-92%) from 2011

Net Assets

Down

$296,465

Down $3,545,659 (-92%) from 2011

Liabilities

Down

$16

Down $2,302 (-99%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,932,948

Up $3,787,304 (+2600%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2012

Assets$296,481
Liabilities$16
Net Assets$296,465
Open 2012 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

2012

Revenue-
Expenses$3,932,948
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE F BUCKLEYVice PresidentPT$24,039-$24,039
CYNTHIA A THOMPSONPresident-$0--
ALAN D MACPHERSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGREATER TACOMA COMMUNITY FOUNDATIONASSISTANCE TO COMMUNITY FOUNDATION THAT PROMOTES PHILANTHROPYPUBLIC CHARITYTACOMA, WA, US$3,800,000
Paid GrantPIERCE COUNTY YWCAASSISTANCE TO WOMEN AND CHILDRENPUBLIC CHARITYTACOMA, WA, US$100,000
Filing and Contact Details

Filer

EIN
27-0536028
Raw XML Appendix337 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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DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode098402
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine10GREATER TACOMA COMMUNITY FOUNDATION
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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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121201 PACIFIC AVE SUITE 2100
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CYNTHIA A THOMPSON
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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/RecipientName0CINDY THOMPSON CO THE THOMPSON FOUN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02536206468
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0STEILACOOM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode098388
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.
IRS990PF/SupplementaryInformation/ContributingManager0CYNTHIA A THOMPSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13800000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ASSISTANCE TO WOMEN AND CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ASSISTANCE TO COMMUNITY FOUNDATION THAT PROMOTES PHILANTHROPY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PIERCE COUNTY YWCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GREATER TACOMA COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10405 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11950 PACIFIC AVE STE 1100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TACOMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode198402
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03900000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0187341
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10159191
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0187341
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03566785
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03566785
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions03913317
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03566785
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus03566785
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0159191
LiquidationExplanationStmt/Statement0$3,800,000 WAS TRANSFERRED TO THE GREATER TACOMA COMMUNITY FOUNDATION FOR THEIR MANAGEMENT AND CHARITABLE PURPOSES. THE DATE OF DISTRIBUTION WAS 12/11/12.
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0180
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0180
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue02318
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue016
TaxesSchedule/Taxes/Amount02593
TaxesSchedule/Taxes/Amount11580
TaxesSchedule/Taxes/Amount2109
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1EXCISE TAX
TaxesSchedule/Taxes/Category2FOREIGN TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps01297
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome0648
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome2109
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270536028
ReturnHeader/Filer/Name/BusinessNameLine10THE THOMPSON FOUNDATION
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone02534055971
ReturnHeader/Filer/USAddress/AddressLine10100 KIM COURT
ReturnHeader/Filer/USAddress/City0STEILACOOM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098388
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0CYNTHIA A THOMPSON
ReturnHeader/Officer/Phone02534055971
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T17:18:24-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,481
Liabilities
$16
Net assets
$296,465
Revenue
-
Expenses
$3,932,948
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