Civic Intelligence

John Philp Thompson Foundation

990PF • Fiscal year 2016 • EIN 33-1027244

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
12225 Greenville Avenue No 440Dallas, TX 75243

(972) 699-3800

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$14,875

Flat from 2015

Net Assets

Flat

$14,875

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,000 (-100%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$0

Down $2,000 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$14,875
Liabilities$0
Net Assets$14,875
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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

Filer Name
John Philp Thompson Foundation
EIN
33-1027244
Phone
9726993800
Address
12225 GREENVILLE AVENUE NO 440, DALLAS, TX 75243

Signing Officer

Name
Dean a Renkes
Title
Secretary
Phone
9726993800
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
The Thompson Company
Address
12225 GREENVILLE AVENUE SUITE 440, DALLAS, TX 75243
Preparer
Amir Khanzadeh
Phone
9726993800
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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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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010109
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011574
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN A RENKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09726993800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN PHILP THOMPSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0331027244
ReturnHeader/Filer/PhoneNum09726993800
ReturnHeader/Filer/USAddress/AddressLine1Txt012225 GREENVILLE AVENUE NO 440
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075243
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F42B080D313B35276B87AEEF4337F3D5E120709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F42B080D313B35276B87AEEF4337F3D5E120709
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.205.38
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:09:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751661056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE THOMPSON COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012225 GREENVILLE AVENUE SUITE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum09726993800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMIR KHANZADEH
ReturnHeader/ReturnTs02017-05-11T14:15:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,875
Liabilities
$0
Net assets
$14,875
Revenue
$0
Expenses
$0
Net income
$0
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