Civic Intelligence

Ronan Thompson Foundation Inc.

990 • Fiscal year 2012 • EIN 27-3409074

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileTHERONANTHOMPSONFOUNDATION.COM
P O Box 4493585064-4935
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$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 / Assets53rd percentile

Assets

Up

$224,031

Up $128,626 (+135%) from 2011

Net Assets

Up

$224,031

Up $128,626 (+135%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$66,772

Up $17,564 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $95,405Liabilities 2011: $0Net Assets 2011: $95,4052011Assets 2012: $224,031Liabilities 2012: $0Net Assets 2012: $224,0312012Assets 2013: $463,763Liabilities 2013: $0Net Assets 2013: $463,7632013Assets 2014: $512,003Liabilities 2014: $0Net Assets 2014: $512,0032014Assets 2015: $567,443Liabilities 2015: $0Net Assets 2015: $567,4432015Assets 2016: $672,336Liabilities 2016: $0Net Assets 2016: $672,3362016Assets 2017: $667,805Liabilities 2017: $0Net Assets 2017: $667,8052017Assets 2018: $734,528Liabilities 2018: $0Net Assets 2018: $734,5282018Assets 2019: $794,950Liabilities 2019: $0Net Assets 2019: $794,9502019Assets 2020: $779,710Liabilities 2020: $0Net Assets 2020: $779,7102020Assets 2021: $799,144Liabilities 2021: $0Net Assets 2021: $799,1442021Assets 2022: $713,170Liabilities 2022: $0Net Assets 2022: $713,1702022Assets 2023: $694,706Liabilities 2023: $0Net Assets 2023: $694,7062023Assets 2024: $691,092Liabilities 2024: $0Net Assets 2024: $691,0922024

Highlighted filing

2012

Assets$224,031
Liabilities$0
Net Assets$224,031
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $102,594Expenses 2011: $49,208Net Income 2011: $53,3862011Expenses 2012: $66,7722012Revenue 2013: $325,364Expenses 2013: $85,632Net Income 2013: $239,7322013Revenue 2014: $173,999Expenses 2014: $125,759Net Income 2014: $48,2402014Revenue 2015: $137,243Expenses 2015: $81,803Net Income 2015: $55,4402015Revenue 2016: $130,062Expenses 2016: $25,169Net Income 2016: $104,8932016Revenue 2017: $126,057Expenses 2017: $130,588Net Income 2017: -$4,5312017Revenue 2018: $98,420Expenses 2018: $31,697Net Income 2018: $66,7232018Revenue 2019: $77,148Expenses 2019: $16,726Net Income 2019: $60,4222019Revenue 2020: $72,687Expenses 2020: $87,927Net Income 2020: -$15,2402020Revenue 2021: $25,626Expenses 2021: $6,192Net Income 2021: $19,4342021Revenue 2022: $24,896Expenses 2022: $110,870Net Income 2022: -$85,9742022Revenue 2023: $17,141Expenses 2023: $35,605Net Income 2023: -$18,4642023Revenue 2024: $57,892Expenses 2024: $61,506Net Income 2024: -$3,6142024

Highlighted filing

2012

Revenue-
Expenses$66,772
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$200,972
Mission and Program Overview

Mission

We support children's cancer research, children's cancer community projects, phoenix children's hospital, ronald mcdonald houses and to assist in meeting unmet medical expenses of children in arizona.

Major Activities

Activity 2
Assisted those in need of financial assistance with medical expenses incurred to treat neuroblastoma.
Filing and Contact Details

Filer

EIN
27-3409074
Raw XML Appendix391 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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IRS990ScheduleO/GeneralExplanation/Explanation0MAYA AND WOODY THOMPSON MEMBERS OF THE BOARD HAVE A FAMILIAL RELATIONSHIP. STACY AND KEN FRAKES MEMBERS OF THE BOARD HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BYLAWS WERE CHANGED TO ALLOW THE FOUNDATION TO HAVE A PRESENCE OUTSIDE OF THE STATE OF ARIZONA AND TO ALLOW GIVING ACROSS STATE LINES. THE NUMBER OF DIRECTORS IS NOW DETERMINED BY THE BOARD FROM TIME TO TIME INSTEAD OF BEING A SET NUMBER POSTED IN THE BYLAWS. EACH DIRECTOR IN THE FIRST CLASS OF DIRECTORS SHALL SERVE AN INITIAL TERM OF 1 YEAR AND THE DIRECTORS OF THE SECOND CLASS SHALL SERVE AN INITIAL TERM OF AT LEAST 2 YEARS. SUCCESSORS TO THE CLASS OF DIRECTORS WHOSE TERMS EXPIRE SHALL HOLD A TERM FOR 2 YEARS OR UNTIL THEIR SUCCESSORS HAVE BEEN ELECTED AND QUALIFIED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DRAFT 990 IS REVIWED BY THE TREASURER OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3AT THE ANNUAL MEETING AND AT THE END OF THE DIRECTORS TERM EACH DIRECTOR IS REQUIRED TO REVIEW AND SIGN THE ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101850 N CENTRAL AVE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850044527
ReturnHeader/Preparer/Name0BRENDA BLUNT
ReturnHeader/Preparer/Phone06022645844
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:31:24-06:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,031
Liabilities
$0
Net assets
$224,031
Revenue
-
Expenses
$66,772
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.58$0.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.17$0.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.25$1.11$0.86
2021Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.26$0.06$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.73$0.88$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.77$0.17$0.60
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.98$0.32$0.67
2017Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$1.26$1.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$1.30$0.25$1.05
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.37$0.82$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$1.74$1.26$0.48
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$3.25$0.86$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.03$0.49$0.53