Civic Intelligence

The Ralph and Carolyn Thompson

EIN 33-0643341 • 501(c)3 • Shell Beach, CA

Profile

The organization's exempt purpose is to provide financial support to the loma linda university medical center, thereby furthering the mission of the university and medical center to provide superior medical research, education and healthcare.

262 Cuyama AvenueShell Beach, CA 93449

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

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.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

100th percentile

1798%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2082%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$16,734,817

Up $15,853,203 (+1798%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$16,734,817

Up $15,853,203 (+1798%) from 2021

Revenue

Up

$19,261,674

Up $18,379,068 (+2082%) from 2021

Expenses

Up

$3,408,471

Up $3,154,497 (+1242%) from 2021

Net Income

Up

$15,853,203

Up $15,224,571 (+2422%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $83,501Liabilities 2010: $0Net Assets 2010: $83,5012010Assets 2011: $104,787Liabilities 2011: $0Net Assets 2011: $104,7872011Assets 2012: $121,054Liabilities 2012: $0Net Assets 2012: $121,0542012Assets 2013: $104,758Liabilities 2013: $0Net Assets 2013: $104,7582013Assets 2014: $114,532Liabilities 2014: $0Net Assets 2014: $114,5322014Assets 2015: $112,336Liabilities 2015: $0Net Assets 2015: $112,3362015Assets 2016: $111,098Liabilities 2016: $0Net Assets 2016: $111,0982016Assets 2017: $164,645Liabilities 2017: $0Net Assets 2017: $164,6452017Assets 2018: $157,629Liabilities 2018: $0Net Assets 2018: $157,6292018Assets 2019: $255,425Liabilities 2019: $0Net Assets 2019: $255,4252019Assets 2020: $255,173Liabilities 2020: $0Net Assets 2020: $255,1732020Assets 2021: $881,614Liabilities 2021: $0Net Assets 2021: $881,6142021Assets 2022: $16,734,817Liabilities 2022: $0Net Assets 2022: $16,734,8172022

Highlighted filing

2022

Assets$16,734,817
Liabilities$0
Net Assets$16,734,817

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $75,015Expenses 2010: $106,315Net Income 2010: -$31,3002010Revenue 2011: $77,007Expenses 2011: $55,730Net Income 2011: $21,2772011Revenue 2012: $117,537Expenses 2012: $101,270Net Income 2012: $16,2672012Revenue 2013: $100,004Expenses 2013: $116,300Net Income 2013: -$16,2962013Revenue 2014: $110,004Expenses 2014: $100,230Net Income 2014: $9,7742014Revenue 2015: $100,004Expenses 2015: $102,200Net Income 2015: -$2,1962015Revenue 2016: $100,002Expenses 2016: $101,240Net Income 2016: -$1,2382016Revenue 2017: $155,011Expenses 2017: $101,464Net Income 2017: $53,5472017Revenue 2018: $150,034Expenses 2018: $157,050Net Income 2018: -$7,0162018Revenue 2019: $250,011Expenses 2019: $152,215Net Income 2019: $97,7962019Revenue 2020: $254,001Expenses 2020: $254,253Net Income 2020: -$2522020Revenue 2021: $882,606Expenses 2021: $253,974Net Income 2021: $628,6322021Revenue 2022: $19,261,674Expenses 2022: $3,408,471Net Income 2022: $15,853,2032022

Highlighted filing

2022

Revenue$19,261,674
Expenses$3,408,471
Net Income$15,853,203

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$19.3$3.41$15.9
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.88$0.25$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.25$0.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.25$0.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.16$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.12$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.08$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.08$0.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$20,036,804
Mission and Program Overview

Mission

The organization's mission is to provide financial support to loma linda university medical center, thereby furthering the mission of the university and medical center to provide superior medical research, education, and healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$881,614$16,734,817▲ $15,853,203
Investments in Publicly Traded Securities$672,659$16,211,837▲ $15,539,178
Cash and Non-Interest-Bearing Accounts$208,955$522,980▲ $314,025
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$881,614$16,734,817▲ $15,853,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$881,614$16,734,817▲ $15,853,203
Total Liabilities and Net Assets / Fund Balance$881,614$16,734,817▲ $15,853,203
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard H HartPresident
David B Hinshaw JrVice President
Jon ThompsonTrustee
Randy PossingerSecretary
Jeffrey S ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,311,194
Program Service Revenue
$0
Investment Income
$-49,520
Other Revenue
$0
All Other Contributions
$19,311,194
Change in Net Assets
$15,853,203

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$16,311,758Average Hi/lo Trading
Total Noncash Contributions18$16,311,758-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,400,000
Other Expenses$8,471
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,400,000--$3,400,000
Fees for Services Accounting-$8,365-$8,365
Fees for Services Other-$106-$106
Total Functional Expenses$3,400,000$8,471$0$3,408,471
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
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
No
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 2

Jeff thompson,treasurer, is the brother of jon thompson, trustee.

Form 990, Part VI, Section B, Line 11B

The president and treasurer review form 990 before filing. Form 990 is available for review to board members upon request.

Form 990, Part VI, Section C, Line 19

The organization makes their governing documents and financial statement available upon request

Filing and Contact Details

Filer

Filer Name
The Ralph and Carolyn Thompson
EIN
33-0643341
Phone
9097982222
Address
262 CUYAMA AVENUE, SHELL BEACH, CA 93449

Signing Officer

Name
Jeffrey S Thompson
Title
Treasurer
Phone
9097982222
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey S Thompson
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Soren Mcadam Llp
Address
2068 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Douglas R Mcadam
Phone
9097982222
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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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IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01694563
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0201080
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS OVERSEE THE UTILIZATION OF THE GRANT FUNDS THROUGH FOLLOW-UP WITH THE GRANT RECIPIENTS. IN ADDITION, CERTAIN MEMBERS OF THE BOARD OF DIRECTORS ARE EMPLOYEES OF THE GRANT RECIPIENTS AND ARE AWARE OF THE GRANT FUNDS UTILIZATION.
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVERAGE HI/LO TRADING
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF NONCASH CONTRIBUTIONS CONSISTS OF TWENTY-TWO DIFFERENT PUBLICLY TRADED SECURITIES
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF THOMPSON,TREASURER, IS THE BROTHER OF JON THOMPSON, TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW FORM 990 BEFORE FILING. FORM 990 IS AVAILABLE FOR REVIEW TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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