Civic Intelligence

The Thompson Foundation

990PF • Fiscal year 2015 • EIN 27-0536028

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profile
100 Kim CourtSteilacoom, WA 98388

(253) 405-5971

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-2096900%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th 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

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

2015

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

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$2
Expenses$41,940
Net Income-$41,938
Open 2015 Filing
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 Pay76th 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/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

Document Assets

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Filings

Displayed 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