Civic Intelligence

Ronan Thompson Foundation Inc.

990 • Fiscal year 2014 • EIN 27-3409074

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileTHERONANTHOMPSONFOUNDATION.COM
PO Box 44935Phoenix, AZ 85064-4935

(866) 580-9455

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$512,003

Up $48,240 (+10%) from 2013

Net Assets

Up

$512,003

Up $48,240 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Down

$173,999

Down $151,365 (-47%) from 2013

Expenses

Up

$125,759

Up $40,127 (+47%) from 2013

Net Income

Down

$48,240

Down $191,492 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$512,003
Liabilities$0
Net Assets$512,003
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$173,999
Expenses$125,759
Net Income$48,240
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$191,411
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 (continued on sch. O) 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$443,020$442,228▼ $792
Savings and Temporary Cash Investments$20,743$69,775▲ $49,032
Total Assets$463,763$512,003▲ $48,240
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$463,763$512,003▲ $48,240
Total Net Assets Fund Balance$463,763$512,003▲ $48,240
Total Liabilities and Net Assets / Fund Balance$463,763$512,003▲ $48,240
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Woody ThompsonPresident
Ken FrakesVice President
Fernanda Borletti Through 714Director
Melissa DiflippoDirector
Stacy R FrakesDirector
Tanya Amos Through 1014Director
Maya ThompsonFounder
Carolyn OberholtzerSecretary
Tricia FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,773
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$-9,891
All Other Contributions
$134,307
Change in Net Assets
$48,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,000
Other Expenses$20,759
Total Fundraising Expense$6,648
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,000--$105,000
Travel--$6,648$6,648
Fees for Services Accounting-$4,250-$4,250
Office Expenses-$3,915-$3,915
Insurance-$3,322-$3,322
Fees for Services Legal-$862-$862
Advertising$771--$771
Information Technology-$470-$470
Other Expenses-$439-$439
Conferences and Meetings$82--$82
Total Functional Expenses$105,853$13,258$6,648$125,759
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Solving Kids Cancer IncNew York, NY501(c)(3)Medical Research$100,000
The Miss FoundationAustin, TX501(c)(3)Program Support$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$17,412
Fundraising Gross Income$7,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock N Roll Marathon$38,237-$4,348-
The Gold Party$18,750$7,521$4,438$3,083
Total Events$56,987$7,521$17,412$-9,891
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 1

“The executive committee is comprised of the officers of the organization and the chairmen of all standing committees. The executive committee may exercise the powers of the board of directors in the management of the business and affairs of the organization while the board is not in session. The executive committee does not have the authority of the board of directors in the following matters: (a) filling vacancies on the board of directors or on any committee of the board appointed by the board; (b) adoption, amendment or repeal of bylaws; (c) adoption of a plan merger or consolidation with another corporation; or (d) authorizing the sale, lease, or exchange of all or substantially all of the assets of the organization.”

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. Ken frakes and carolyn oberholtzer, members of the board, have a business relationship.”

Form 990, Part VI, Section B, Line 11

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

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

“At the annual meeting and at the end of the director's term, each director is required to review and sign the annual conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ronan Thompson Foundation Inc
EIN
27-3409074
Phone
8665809455
Address
PO BOX 44935, PHOENIX, AZ 85064-4935

Signing Officer

Name
Tricia Fletcher
Title
Treasurer
Phone
8665809455
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Thompson
Formed
2010
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda Blunt
Phone
6022645844
Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING CHILDREN'S CANCER RESEARCH, CHILDREN'S CANCER COMMUNITY (CONTINUED ON SCH. O) PROJECTS, SUPPORTING PHOENIX CHILDREN'S HOSPITAL AND RONALD MCDONALD HOUSES, AND ASSISTING IN MEETING UNMET MEDICAL EXPENSES OF CHILDREN IN ARIZONA.
IRS990/AdvertisingGrp/ProgramServicesAmt0771
IRS990/AdvertisingGrp/TotalAmt0771
IRS990/AllOtherContributionsAmt0134307
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRICIA FLETCHER
IRS990/BooksInCareOfDetail/PhoneNum06024055403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 44935
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0850644935
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0443020
IRS990/CashNonInterestBearingGrp/EOYAmt0442228
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt082
IRS990/ConferencesMeetingsGrp/TotalAmt082
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt049466
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183773
IRS990/CYGrantsAndSimilarPaidAmt0105000
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt020759
IRS990/CYOtherRevenueAmt0-9891
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048240
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0125759
IRS990/CYTotalFundraisingExpenseAmt06648
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173999
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDED FUNDING TO SOLVING KIDS CANCER FOR THE PURPOSES OF SUPPORTING CHILDREN'S CANCER RESEARCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0100853
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0862
IRS990/FeesForServicesLegalGrp/TotalAmt0862
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WOODY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN FRAKES
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN OBERHOLTZER
IRS990/Form990PartVIISectionAGrp/PersonNm3TRICIA FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MAYA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STACY R FRAKES
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA DIFLIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm7TANYA AMOS THROUGH 1014
IRS990/Form990PartVIISectionAGrp/PersonNm8FERNANDA BORLETTI THROUGH 714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049466
IRS990/FundraisingDirectExpensesAmt017412
IRS990/FundraisingGrossIncomeAmt07521
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0191411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0470
IRS990/InformationTechnologyGrp/TotalAmt0470
IRS990/InsuranceGrp/ManagementAndGeneralAmt03322
IRS990/InsuranceGrp/TotalAmt03322
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0463763
IRS990/NetAssetsOrFundBalancesEOYAmt0512003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04375
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03915
IRS990/OfficeExpensesGrp/TotalAmt03915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OtherExpensesGrp/TotalAmt0439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAYA THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT ORGANIZATIONS THAT ASSIST WITH PEDIATRIC CANCER AND GRIEF COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt010632
IRS990/PYOtherRevenueAmt0-10567
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0239732
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt085632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325364
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069775
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0805366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0777847
IRS990ScheduleA/SubstantialContributorsTotAmt027519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805366
IRS990ScheduleA/TotalSupportAmt0805698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049466
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038237
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017412
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02812
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE GOLD PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCK N ROLL MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04348
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05814
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05814
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOLVING KIDS CANCER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE MISS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0208735688
IRS990ScheduleI/RecipientTable/RecipientEIN1860968201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 E 53RD STREET 5TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 9195
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178766
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 ORGANIZATION'S SPECIFIED NEED OR CAUSE. THE ORGANIZATION 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/ExplanationTxt0THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE ORGANIZATION AND THE CHAIRMEN OF ALL STANDING COMMITTEES. THE EXECUTIVE COMMITTEE MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION WHILE THE BOARD IS NOT IN SESSION. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE FOLLOWING MATTERS: (A) FILLING VACANCIES ON THE BOARD OF DIRECTORS OR ON ANY COMMITTEE OF THE BOARD APPOINTED BY THE BOARD; (B) ADOPTION, AMENDMENT OR REPEAL OF BYLAWS; (C) ADOPTION OF A PLAN MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; OR (D) AUTHORIZING THE SALE, LEASE, OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAYA AND WOODY THOMPSON, MEMBERS OF THE BOARD, HAVE A FAMILIAL RELATIONSHIP. STACY AND KEN FRAKES, MEMBERS OF THE BOARD, HAVE A FAMILIAL RELATIONSHIP. KEN FRAKES AND CAROLYN OBERHOLTZER, MEMBERS OF THE BOARD, HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT 990 IS REVIEWED BY THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING AND AT THE END OF THE DIRECTOR'S TERM, EACH DIRECTOR IS REQUIRED TO REVIEW AND SIGN THE ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0463763
IRS990/TotalAssetsEOYAmt0512003
IRS990/TotalAssetsGrp/BOYAmt0463763
IRS990/TotalAssetsGrp/EOYAmt0512003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183773
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-9774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06648
IRS990/TravelGrp/TotalAmt06648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0463763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0512003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 44935
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0850644935
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THERONANTHOMPSONFOUNDATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08665809455
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RONAN THOMPSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RONA
ReturnHeader/Filer/EIN0273409074
ReturnHeader/Filer/PhoneNum08665809455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44935
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850644935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N CENTRAL AVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850044527
ReturnHeader/PreparerPersonGrp/PhoneNum06022645844
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA BLUNT
ReturnHeader/ReturnTs02015-11-16T14:40:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,003
Liabilities
$0
Net assets
$512,003
Revenue
$173,999
Expenses
$125,759
Net income
$48,240
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