Civic Intelligence

Ronan Thompson Foundation Inc.

990 • Fiscal year 2016 • EIN 27-3409074

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileTHERONANTHOMPSONFOUNDATION.COM
PO Box 35336Phoenix, AZ 85069

(866) 580-9455

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.2%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$672,336

Up $104,893 (+18%) from 2015

Net Assets

Up

$672,336

Up $104,893 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Down

$130,062

Down $7,181 (-5.2%) from 2015

Expenses

Down

$25,169

Down $56,634 (-69%) from 2015

Net Income

Up

$104,893

Up $49,453 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$672,336
Liabilities$0
Net Assets$672,336
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$130,062
Expenses$25,169
Net Income$104,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$130,114
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$497,978$600,697▲ $102,719
Savings and Temporary Cash Investments$69,465$71,639▲ $2,174
Total Assets$567,443$672,336▲ $104,893
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$567,443$672,336▲ $104,893
Total Net Assets Fund Balance$567,443$672,336▲ $104,893
Total Liabilities and Net Assets / Fund Balance$567,443$672,336▲ $104,893
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Woody ThompsonPresident
Rachel GoldmanVice President
Julie OgilvyDirector
Matt FlansburgDirector
Melissa DiflippoDirector
Stacy R FrakesDirector
Maya ThompsonFounder
Tricia FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,988
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$-52
All Other Contributions
$111,393
Change in Net Assets
$104,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,388
Total Fundraising Expense$8,530
Grants and Similar Amounts Paid$5,781
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel--$7,730$7,730
Grants to Domestic Orgs$5,781--$5,781
Fees for Services Accounting-$5,525-$5,525
Office Expenses$494$2,419$800$3,713
Insurance-$962-$962
Fees for Services Legal-$675-$675
Information Technology-$477-$477
Conferences and Meetings$306--$306
Total Functional Expenses$6,581$10,058$8,530$25,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Solving Kids CancerNew York, NY501(c)(3)Program Support$5,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloomingdales Fashion Show$18,595---
Total Events$18,595-$52$-52
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.”

Form 990, Part VI, Section B, Line 11B

“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 35336, PHOENIX, AZ 85069

Signing Officer

Name
Tricia Fletcher
Title
Treasurer
Phone
8665809455
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Woody Thompson
Formed
2010
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
Raw XML Appendix378 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-52
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05681
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOLVING KIDS CANCER
IRS990ScheduleI/RecipientTable/RecipientEIN0208735688
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 EAST 53RD STREET 5TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010022
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/Total501c3OrgCnt01
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.
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 11B
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/TotalAssetsBOYAmt0567443
IRS990/TotalAssetsEOYAmt0672336
IRS990/TotalAssetsGrp/BOYAmt0567443
IRS990/TotalAssetsGrp/EOYAmt0672336
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129988
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08530
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06581
IRS990/TotalFunctionalExpensesGrp/TotalAmt025169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06581
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt07730
IRS990/TravelGrp/TotalAmt07730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0567443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0672336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 35336
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085069
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0THERONANTHOMPSONFOUNDATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08665809455
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RONAN THOMPSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RONA
ReturnHeader/Filer/EIN0273409074
ReturnHeader/Filer/PhoneNum08665809455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35336
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09524FF4397C50109D112FB0551D721C1C307B871
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C9951DA9E4C3FB44EC4DD64E65C3691A63F8C50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.39.233.13
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm017:02:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N CENTRAL AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850044624
ReturnHeader/PreparerPersonGrp/PhoneNum06022645844
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA BLUNT
ReturnHeader/ReturnTs02017-11-15T09:53:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,336
Liabilities
$0
Net assets
$672,336
Revenue
$130,062
Expenses
$25,169
Net income
$104,893
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