Civic Intelligence

Scott and Vanessa Thompson Foundation

990PF • Fiscal year 2011 • EIN 27-2509184

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

C/O Ml-fos 1300 Merrill Lynch DriveNo 1st FL08534
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k 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.

Assets

$317,025

No earlier filing loaded for comparison.

Net Assets

$317,025

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$49,056

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $317,025Liabilities 2011: $0Net Assets 2011: $317,0252011Assets 2012: $3,269,676Liabilities 2012: $0Net Assets 2012: $3,269,6762012Assets 2013: $3,170,920Liabilities 2013: $0Net Assets 2013: $3,170,9202013Assets 2014: $3,149,162Liabilities 2014: $0Net Assets 2014: $3,149,1622014Assets 2015: $3,044,526Liabilities 2015: $0Net Assets 2015: $3,044,5262015Assets 2016: $3,358,277Liabilities 2016: $0Net Assets 2016: $3,358,2772016Assets 2017: $3,778,787Liabilities 2017: $0Net Assets 2017: $3,778,7872017Assets 2018: $3,976,983Liabilities 2018: $0Net Assets 2018: $3,976,9832018Assets 2019: $5,676,064Liabilities 2019: $7,000Net Assets 2019: $5,669,0642019Assets 2020: $15,757,410Liabilities 2020: $0Net Assets 2020: $15,757,4102020Assets 2021: $20,842,515Liabilities 2021: $0Net Assets 2021: $20,842,5152021Assets 2022: $23,490,753Liabilities 2022: $15,000Net Assets 2022: $23,475,7532022Assets 2023: $32,948,020Liabilities 2023: $0Net Assets 2023: $32,948,0202023Assets 2024: $40,709,708Liabilities 2024: $0Net Assets 2024: $40,709,7082024

Highlighted filing

2011

Assets$317,025
Liabilities$0
Net Assets$317,025

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $49,0562011Expenses 2012: $116,0352012Revenue 2013: $68,181Expenses 2013: $166,937Net Income 2013: -$98,7562013Revenue 2014: $191,815Expenses 2014: $213,573Net Income 2014: -$21,7582014Revenue 2015: $102,545Expenses 2015: $203,563Net Income 2015: -$101,0182015Revenue 2016: $612,948Expenses 2016: $183,440Net Income 2016: $429,5082016Revenue 2017: $912,542Expenses 2017: $213,929Net Income 2017: $698,6132017Revenue 2018: $1,122,897Expenses 2018: $183,264Net Income 2018: $939,6332018Revenue 2019: $1,489,839Expenses 2019: $540,706Net Income 2019: $949,1332019Revenue 2020: $10,188,027Expenses 2020: $374,914Net Income 2020: $9,813,1132020Revenue 2021: $5,788,034Expenses 2021: $702,929Net Income 2021: $5,085,1052021Revenue 2022: $3,431,431Expenses 2022: $798,193Net Income 2022: $2,633,2382022Revenue 2023: $10,823,472Expenses 2023: $1,351,205Net Income 2023: $9,472,2672023Revenue 2024: $9,560,490Expenses 2024: $1,798,802Net Income 2024: $7,761,6882024

Highlighted filing

2011

Revenue-
Expenses$49,056
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT THOMPSONPresident/Treasurer/Direct-$0--
VANESSA THOMPSONVP/Secretary/Director-$0--
SAMANTHA THOMPSONDirector-$0--
BRANDON THOMPSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIRST UNITED METHODIST CHURCH OF TULSAHELP ALL PEOPLE EXPERIENCE LIFE TRANSFORMATION THROUGH WORSHIP, RELATIONSHIPS AND MISSION.NON-PROFIT ORGANIZATTULSA, OK, US$17,950
Paid GrantUNITED WAY TULSAIMPROVE LIVES AND BUILD A STRONGER COMMUNITYNON-PROFIT ORGANIZATTULSA, OK, US$15,000
Paid GrantDVIS CALL RAPEPROVIDE COMPREHENSIVE INTERVENTION AND PREVENTION SERVICES TO PEOPLE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE.NON-PROFIT ORGANIZATTULSA, OK, US$1,000
Paid GrantLIFE SENIOR SERVICESPROMOTE HEALTHY AGING AND AGING-IN-PLACE FOR SENIORS, AS WELL AS SERVICES AND SUPPORT.NON-PROFIT ORGANIZATTULSA, OK, US$500
Paid GrantSTREET SCHOOLPROVIDE EDUCATION, THERAPEUTIC COUNSELING AND OUTREACH PROGRAMS IN THE TULSA AREA.NON-PROFIT ORGANIZATTULSA, OK, US$350
Filing and Contact Details

Filer

EIN
27-2509184
Raw XML Appendix356 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1VANESSA THOMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SAMANTHA THOMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BRANDON THOMPSON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0IMPROVE LIVES AND BUILD A STRONGER COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HELP ALL PEOPLE EXPERIENCE LIFE TRANSFORMATION THROUGH WORSHIP, RELATIONSHIPS AND MISSION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROVIDE COMPREHENSIVE INTERVENTION AND PREVENTION SERVICES TO PEOPLE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROMOTE HEALTHY AGING AND AGING-IN-PLACE FOR SENIORS, AS WELL AS SERVICES AND SUPPORT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PROVIDE EDUCATION, THERAPEUTIC COUNSELING AND OUTREACH PROGRAMS IN THE TULSA AREA.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNITED WAY TULSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FIRST UNITED METHODIST CHURCH OF TULSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12DVIS CALL RAPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LIFE SENIOR SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14STREET SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NON-PROFIT ORGANIZAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NON-PROFIT ORGANIZAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NON-PROFIT ORGANIZAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NON-PROFIT ORGANIZAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NON-PROFIT ORGANIZAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101430 SOUTH BOULDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111115 S BOULDER AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124300 SOUTH HARVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135950 EAST 31ST STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141135 S YALE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TULSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TULSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2TULSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3TULSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4TULSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode074101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode174119
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode274135
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode374135
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode474112
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear034800
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
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/AppliedToCurrentYear014094
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1020706
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0124723
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions034800
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0110629
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear020706
LegalFeesSchedule/LegalFees/Amount010043
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0300
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272509184
ReturnHeader/Filer/Name/BusinessNameLine10SCOTT AND VANESSA THOMPSON FOUNDATION
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone02128523850
ReturnHeader/Filer/USAddress/AddressLine10C/O ML-FOS 1300 MERRILL LYNCH DRIVE
ReturnHeader/Filer/USAddress/AddressLine20NO 1ST FL
ReturnHeader/Filer/USAddress/City0PENNINGTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008534
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0SCOTT THOMPSON
ReturnHeader/Officer/Phone02128523850
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0132740599
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERRILL LYNCH PIERCE FENNER & SMITH INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 MERRILL LYNCH DRIVE 1ST FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PENNINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008534
ReturnHeader/Preparer/Name0B ANTHONY OLMO
ReturnHeader/Preparer/Phone02128523850
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-03T12:28:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.00$40.7$9.56$1.80$7.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.00$32.9$10.8$1.35$9.47
2022Detailed filing. Detailed filing data is available for this year.$23.5$0.02$23.5$3.43$0.80$2.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$5.79$0.70$5.09
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$10.2$0.37$9.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.01$5.67$1.49$0.54$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$1.12$0.18$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.91$0.21$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.61$0.18$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.10$0.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.19$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.07$0.17$0.10
2012Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.12
2011Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.05