Civic Intelligence

John Philp Thompson Foundation

990PF • Fiscal year 2011 • EIN 33-1027244

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile
12225 Greenville Avenue No 44075243
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$26,025

Up $4,650 (+22%) from 2010

Net Assets

Up

$26,025

Up $4,650 (+22%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$350

Down $19,950 (-98%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30K$20K$10K$0Assets 2010: $21,375Liabilities 2010: $0Net Assets 2010: $21,3752010Assets 2011: $26,025Liabilities 2011: $0Net Assets 2011: $26,0252011Assets 2012: $12,875Liabilities 2012: $0Net Assets 2012: $12,8752012Assets 2013: $12,875Liabilities 2013: $0Net Assets 2013: $12,8752013Assets 2014: $12,875Liabilities 2014: $0Net Assets 2014: $12,8752014Assets 2015: $14,875Liabilities 2015: $0Net Assets 2015: $14,8752015Assets 2016: $14,875Liabilities 2016: $0Net Assets 2016: $14,8752016Assets 2017: $14,875Liabilities 2017: $0Net Assets 2017: $14,8752017Assets 2018: $14,875Liabilities 2018: $0Net Assets 2018: $14,8752018Assets 2019: $14,875Liabilities 2019: $0Net Assets 2019: $14,8752019Assets 2020: $9,655Liabilities 2020: $0Net Assets 2020: $9,6552020Assets 2021: $9,655Liabilities 2021: $0Net Assets 2021: $9,6552021

Highlighted filing

2011

Assets$26,025
Liabilities$0
Net Assets$26,025
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $20,3002010Expenses 2011: $3502011Expenses 2012: $13,1502012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2,000Expenses 2015: $0Net Income 2015: $2,0002015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $5,220Net Income 2020: -$5,2202020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2011

Revenue-
Expenses$350
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN THOMPSON-FRENKDirector - President-$0--
JOSHUA FRENKDirector - Vice President-$0--
DEAN A RENKESDirector - Secretary-$0--
AMIR KHANZADEHTreasurer-$0--
Filing and Contact Details

Filer

EIN
33-1027244
Raw XML Appendix282 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARY ANN THOMPSON-FRENK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOSHUA FRENK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3AMIR KHANZADEH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR - PRESIDENT
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331027244
ReturnHeader/Filer/Name/BusinessNameLine10JOHN PHILP THOMPSON FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone09726993800
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ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075243
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0DEAN A RENKES
ReturnHeader/Officer/Phone09726993800
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0751661056
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE THOMPSON COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012225 GREENVILLE AVENUE SUITE 440
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075243
ReturnHeader/Preparer/Name0AMIR KHANZADEH
ReturnHeader/Preparer/Phone09726993800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T17:00:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,025
Liabilities
$0
Net assets
$26,025
Revenue
-
Expenses
$350
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$0.00$5.22$5.22
2019Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$2.00$0.00$2.00
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$13.2
2011Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$0.35
2010Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$20.3