Civic Intelligence

Thompson Educational Foundation

990PF • Fiscal year 2017 • EIN 30-0107259

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization Profile
P O Box 6349Plymouth, MI 48170

(734) 453-6412

Siviq Scores

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

Liabilities / Assets

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

25.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$12,304

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

$98,120,570

No earlier filing loaded for comparison.

Net Assets

$39,076,941

No earlier filing loaded for comparison.

Liabilities

$59,043,629

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

$2,361,627

No earlier filing loaded for comparison.

Expenses

$4,667,255

No earlier filing loaded for comparison.

Net Income

-$2,305,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2017: $98,120,570Liabilities 2017: $59,043,629Net Assets 2017: $39,076,9412017Assets 2018: $95,140,790Liabilities 2018: $17,885,000Net Assets 2018: $77,255,7902018Assets 2020: $88,442,663Liabilities 2020: $6,125,000Net Assets 2020: $82,317,6632020Assets 2021: $85,530,736Liabilities 2021: $6,125,000Net Assets 2021: $79,405,7362021Assets 2022: $82,355,098Liabilities 2022: $6,125,000Net Assets 2022: $76,230,0982022

Highlighted filing

2017

Assets$98,120,570
Liabilities$59,043,629
Net Assets$39,076,941
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2017: $2,361,627Expenses 2017: $4,667,255Net Income 2017: -$2,305,6282017Revenue 2018: $42,999,022Expenses 2018: $4,820,173Net Income 2018: $38,178,8492018Revenue 2020: $12,307,949Expenses 2020: $3,818,567Net Income 2020: $8,489,3822020Revenue 2021: $423,541Expenses 2021: $3,335,468Net Income 2021: -$2,911,9272021Revenue 2022: $141,033Expenses 2022: $3,316,671Net Income 2022: -$3,175,6382022

Highlighted filing

2017

Revenue$2,361,627
Expenses$4,667,255
Net Income-$2,305,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY N KUNKELTrustee-$12,304-$12,304
ROBERT M THOMPSONPresident/Chair/Trustee-$0--
ELLEN A THOMPSONVice-President/Trustee-$0--
MARK A MURRAYTrustee-$0--
BRIAN J COONEYTrustee-$0--
KEVIN M BRENDERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Thompson Educational Foundation
EIN
30-0107259
Phone
7344536412
Address
P O BOX 6349, PLYMOUTH, MI 48170

Signing Officer

Name
Robert M Thompson
Title
President
Phone
7344536412
Signed
2018-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
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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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt29231
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,120,570
Liabilities
$59,043,629
Net assets
$39,076,941
Revenue
$2,361,627
Expenses
$4,667,255
Net income
-$2,305,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.4$6.13$76.2$0.14$3.32$3.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$6.13$79.4$0.42$3.34$2.91
2020Detailed filing. Detailed filing data is available for this year.$88.4$6.13$82.3$12.3$3.82$8.49
2018Detailed filing. Detailed filing data is available for this year.$95.1$17.9$77.3$43.0$4.82$38.2
2017Detailed filing. Detailed filing data is available for this year.$98.1$59.0$39.1$2.36$4.67$2.31