Civic Intelligence

Thompson Educational Foundation

990PF • Fiscal year 2020 • EIN 30-0107259

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profile
P O Box 703238Plymouth, MI 48170

(734) 453-6412

Siviq Scores

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

Liabilities / Assets

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.50x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

13th percentile

-3.6%

Faster asset growth than 13% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2018 to 2020

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$88,442,663

Down $6,698,127 (-7.0%) from 2018

Net Assets

Up

$82,317,663

Up $5,061,873 (+6.6%) from 2018

Liabilities

Down

$6,125,000

Down $11,760,000 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Down

$12,307,949

Down $30,691,073 (-71%) from 2018

Expenses

Down

$3,818,567

Down $1,001,606 (-21%) from 2018

Net Income

Down

$8,489,382

Down $29,689,467 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$88,442,663
Liabilities$6,125,000
Net Assets$82,317,663
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$12,307,949
Expenses$3,818,567
Net Income$8,489,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M THOMPSONPresident/Chair/Trustee-$0--
ELLEN A THOMPSONVice-President/Trustee-$0--
MARK A MURRAYTrustee-$0--
KEVIN M BRENDERTrustee-$0--
DONTA TRUSSTrustee-$0--
GREGORY SANIALTrustee-$0--
LYNN BLUETrustee - Partial Year-$0--
Filing and Contact Details

Filer

Filer Name
Thompson Schools Foundation
EIN
30-0107259
Phone
7344536412
Address
P O BOX 703238, PLYMOUTH, MI 48170

Signing Officer

Name
Robert M Thompson
Title
President
Phone
7344536412
Signed
2021-05-10
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

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,442,663
Liabilities
$6,125,000
Net assets
$82,317,663
Revenue
$12,307,949
Expenses
$3,818,567
Net income
$8,489,382
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