Civic Intelligence

Thompson Educational Foundation

990PF • Fiscal year 2018 • EIN 30-0107259

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

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

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.42x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$13,664

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1721%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$95,140,790

Down $2,979,780 (-3.0%) from 2017

Net Assets

Up

$77,255,790

Up $38,178,849 (+98%) from 2017

Liabilities

Down

$17,885,000

Down $41,158,629 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin97th percentile

Revenue

Up

$42,999,022

Up $40,637,395 (+1721%) from 2017

Expenses

Up

$4,820,173

Up $152,918 (+3.3%) from 2017

Net Income

Up

$38,178,849

Up $40,484,477 (+1756%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2018

Assets$95,140,790
Liabilities$17,885,000
Net Assets$77,255,790
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$42,999,022
Expenses$4,820,173
Net Income$38,178,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY N KUNKELTrustee-$13,664-$13,664
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
2019-04-22
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,140,790
Liabilities
$17,885,000
Net assets
$77,255,790
Revenue
$42,999,022
Expenses
$4,820,173
Net income
$38,178,849
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