Civic Intelligence

Ronan Thompson Foundation Inc.

990 • Fiscal year 2021 • EIN 27-3409074

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

2.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$799,144

Up $19,434 (+2.5%) from 2020

Net Assets

Up

$799,144

Up $19,434 (+2.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$25,626

Down $47,061 (-65%) from 2020

Expenses

Down

$6,192

Down $81,735 (-93%) from 2020

Net Income

Up

$19,434

Up $34,674 (+228%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$799,144
Liabilities$0
Net Assets$799,144

Operations Trend

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

2021

Revenue$25,626
Expenses$6,192
Net Income$19,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$25,626
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.

The ronan foundation is dedicated to raising awareness and funding cutting (cont'd on sch o) edge research for childhood cancer. We are committed to funding clinical trials to reduce the number of children affected by childhood cancer, increase survival rates and minimize long term medical and psychological effects of treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$707,383$726,723▲ $19,340
Savings and Temporary Cash Investments$72,327$72,421▲ $94
Total Assets$779,710$799,144▲ $19,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$779,710$799,144▲ $19,434
Total Net Assets Fund Balance$779,710$799,144▲ $19,434
Total Liabilities and Net Assets / Fund Balance$779,710$799,144▲ $19,434
Compensation and Service Providers

Board Members and Trustees

NameTitle
Woody ThompsonPresident
Rachel GoldmanVice President
Stacy R FrakesDirector
Maya ThompsonFounder
Melissa DiflippoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,532
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$0
All Other Contributions
$25,532
Change in Net Assets
$19,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,192
Total Fundraising Expense$32
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$3,016$32$3,048
Information Technology-$1,508-$1,508
Insurance-$1,183-$1,183
Fees for Services Legal-$368-$368
Other Expenses$85--$85
Total Functional Expenses$85$6,075$32$6,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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 1A

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
Woody Thompson
Title
President
Phone
8665809455
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Woody Thompson
Formed
2010
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
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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/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 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 35336
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085069
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RONANFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WOODY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08665809455
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02355 E CAMELBACK RD STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850169065
ReturnHeader/PreparerPersonGrp/PhoneNum04803151040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA ANN BLUNT CPA
ReturnHeader/ReturnTs02022-11-10T10:27:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WOODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

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