Civic Intelligence

Tomlinson Foundation

990PF • Fiscal year 2018 • EIN 33-0383793

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization Profile
4225 Executive Square Suite 1150LA Jolla, CA 92037

(858) 558-9200

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

100th percentile

2061%

Faster asset growth than 100% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

181008%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,233,943

Up $4,991,698 (+2061%) from 2017

Net Assets

Up

$5,233,943

Up $4,991,698 (+2061%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin99th percentile

Revenue

Up

$5,016,698

Up $5,013,928 (+181008%) from 2017

Expenses

Down

$25,000

Down $225,524 (-90%) from 2017

Net Income

Up

$4,991,698

Up $5,239,452 (+2115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100M$50M$0Assets 2017: $242,245Liabilities 2017: $0Net Assets 2017: $242,2452017Assets 2018: $5,233,943Liabilities 2018: $0Net Assets 2018: $5,233,9432018Assets 2019: $7,110,140Liabilities 2019: $0Net Assets 2019: $7,110,1402019Assets 2020: $32,429,480Liabilities 2020: $0Net Assets 2020: $32,429,4802020Assets 2021: $61,631,059Liabilities 2021: $3,745,814Net Assets 2021: $57,885,2452021Assets 2022: $65,174,387Liabilities 2022: $6,017,445Net Assets 2022: $59,156,9422022Assets 2023: $68,671,226Liabilities 2023: $3,578,635Net Assets 2023: $65,092,5912023Assets 2024: $85,400,957Liabilities 2024: $4,963,173Net Assets 2024: $80,437,7842024

Highlighted filing

2018

Assets$5,233,943
Liabilities$0
Net Assets$5,233,943
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $2,770Expenses 2017: $250,524Net Income 2017: -$247,7542017Revenue 2018: $5,016,698Expenses 2018: $25,000Net Income 2018: $4,991,6982018Revenue 2019: $2,013,019Expenses 2019: $136,822Net Income 2019: $1,876,1972019Revenue 2020: $28,660,557Expenses 2020: $3,341,217Net Income 2020: $25,319,3402020Revenue 2021: $28,008,355Expenses 2021: $2,842,107Net Income 2021: $25,166,2482021Revenue 2022: $5,312,109Expenses 2022: $3,752,784Net Income 2022: $1,559,3252022Revenue 2023: $6,962,454Expenses 2023: $1,026,805Net Income 2023: $5,935,6492023Revenue 2024: $17,446,902Expenses 2024: $2,101,709Net Income 2024: $15,345,1932024

Highlighted filing

2018

Revenue$5,016,698
Expenses$25,000
Net Income$4,991,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W TOMLINSONPresidentPT$0--
MARY A TOMLINSONSecretary-$0--
LYNORA S BROWNVice President-$0--
Filing and Contact Details

Filer

Filer Name
Tomlinson Foundation
EIN
33-0383793
Phone
8585589200
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037

Signing Officer

Name
Thomas W Tomlinson
Title
President
Phone
8585589200
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Mary H Mcgroarty
Phone
8585589200
Raw XML Appendix310 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292138
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0143494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0118494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0221191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0313722
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0318482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0308521
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0302256
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0118494
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0183762
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01161916
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0221191
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0313722
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0318482
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0308521
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01345678
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01464172
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THOMAS TOMLINSON
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03652 MONTE REAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ESCONDIDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092019
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS W TOMLINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08585589200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMLINSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOML
ReturnHeader/Filer/EIN0330383793
ReturnHeader/Filer/PhoneNum08585589200
ReturnHeader/Filer/USAddress/AddressLine1Txt04225 EXECUTIVE SQUARE SUITE 1150
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1642CCD7882282B75C74243D94CBFEB4A7BF18A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0269387460616FF15CCA527206EF50FD892FD2BD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.140.130
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:41:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330885895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSAY & BROWNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 EXECUTIVE SQUARE SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585589200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY H MCGROARTY
ReturnHeader/ReturnTs02019-11-15T14:53:19-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,233,943
Liabilities
$0
Net assets
$5,233,943
Revenue
$5,016,698
Expenses
$25,000
Net income
$4,991,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.4$4.96$80.4$17.4$2.10$15.3
2023Detailed filing. Detailed filing data is available for this year.$68.7$3.58$65.1$6.96$1.03$5.94
2022Detailed filing. Detailed filing data is available for this year.$65.2$6.02$59.2$5.31$3.75$1.56
2021Detailed filing. Detailed filing data is available for this year.$61.6$3.75$57.9$28.0$2.84$25.2
2020Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$28.7$3.34$25.3
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$2.01$0.14$1.88
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$5.02$0.03$4.99
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.25$0.25