Civic Intelligence

Ronan Thompson Foundation Inc.

990 • Fiscal year 2013 • EIN 27-3409074

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileTHERONANTHOMPSONFOUNDATION.COM
P O Box 4493585064-4935

(620) 943-5555

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$463,763

Up $239,732 (+107%) from 2012

Net Assets

Up

$463,763

Up $239,732 (+107%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$325,364

No earlier filing loaded for comparison.

Expenses

Up

$85,632

Up $18,860 (+28%) from 2012

Net Income

$239,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2013

Assets$463,763
Liabilities$0
Net Assets$463,763
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

2013

Revenue$325,364
Expenses$85,632
Net Income$239,732
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$358,991
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.

Supporting children's cancer research, children's cancer community projects, supporting phoenix children's hospital and ronald mcdonald houses, and assisting in meeting unmet medical expenses of children in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,938$443,020▲ $269,082
Savings and Temporary Cash Investments$50,093$20,743▼ $29,350
Total Assets$224,031$463,763▲ $239,732
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$224,031$463,763▲ $239,732
Total Net Assets Fund Balance$224,031$463,763▲ $239,732
Total Liabilities and Net Assets / Fund Balance$224,031$463,763▲ $239,732
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Woody ThompsonPresident
Ken FrakesVice President
Melissa DiflippoDirector
Stacy R FrakesDirector
Maya ThompsonFounder
Carolyn OberholtzerSecretary
Tricia FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,809
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$-10,567
All Other Contributions
$297,071
Change in Net Assets
$239,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$10,632
Total Fundraising Expense$2,340
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Legal-$4,168-$4,168
Travel--$2,340$2,340
Insurance-$1,344-$1,344
Office Expenses-$1,289-$1,289
Advertising$1,054--$1,054
Information Technology-$170-$170
Conferences and Meetings$153--$153
Other Expenses-$114-$114
Total Functional Expenses$76,207$7,085$2,340$85,632
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-8735688-501(c)(3)Medical Research$70,000
86-0483792-501(c)(3)Supplies for Children$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,627
Fundraising Gross Income$23,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,352$23,060$16,221$6,839
Event 2$16,446-$10,616-
Total Events$61,798$23,060$33,627$-10,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Maya and woody thompson, members of the board, have a familial relationship. Stacy and ken frakes, members of the board, have a familial relationship.”

Form 990, Part VI, Section B, Line 11

“The draft 990 is reviwed by the treasurer of the board.”

Form 990, Part VI, Section B, Line 12C

“At 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.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and form 990 are available upon request.”

Filing and Contact Details

Filer

EIN
27-3409074
Phone
6209435555

Signing Officer

Name
Tricia Fletcher
Title
Treasurer
Phone
6209435555
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Thompson
Formed
2010
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Preparer
Brenda Blunt
Phone
6022645844
Raw XML Appendix379 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPLIES FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SOLVING KID'S CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11THE RONALD MCDONALD HOUSE CHARITIES OF PHOENIX
IRS990ScheduleI/RecipientTable/RecipientEIN0208735688
IRS990ScheduleI/RecipientTable/RecipientEIN1860483792
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101 E 53RD STREET 5TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine115021 E ROANOKE AVE
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode185004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY DISTRIBUTES FUNDS TO OTHER 501(C)(3) ORGANIZATIONS WITHIN THE U.S. THE ORGANIZATION CHOOSES THE ORGANIZATION TO SUPPORT BASED ON THE ORGANIZATIONS SPECIFIED NEED OR CAUSE. THE ORGANIZAION FOLLOWS UP WITH THE GRANTEE AND MONITORS THE EFFECT ITS CONTRIBUTIONS HAVE ON THE GRANTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAYA AND WOODY THOMPSON, MEMBERS OF THE BOARD, HAVE A FAMILIAL RELATIONSHIP. STACY AND KEN FRAKES, MEMBERS OF THE BOARD, HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT 990 IS REVIWED BY THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0224031
IRS990/TotalAssetsEOYAmt0463763
IRS990/TotalAssetsGrp/BOYAmt0224031
IRS990/TotalAssetsGrp/EOYAmt0463763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0335809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076207
IRS990/TotalFunctionalExpensesGrp/TotalAmt085632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-10445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02340
IRS990/TravelGrp/TotalAmt02340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0463763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 44935
IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode0850644935
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0THERONANTHOMPSONFOUNDATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06209435555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10RONAN THOMPSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RONA
ReturnHeader/Filer/EIN0273409074
ReturnHeader/Filer/PhoneNum06209435555
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 44935
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0850644935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101850 N CENTRAL AVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850044527
ReturnHeader/PreparerPersonGrp/PhoneNum06022645844
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA BLUNT
ReturnHeader/ReturnTs02014-11-17T15:16:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,763
Liabilities
$0
Net assets
$463,763
Revenue
$325,364
Expenses
$85,632
Net income
$239,732
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