Civic Intelligence

John Philp Thompson Foundation

990PF • Fiscal year 2020 • EIN 33-1027244

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization Profile
12400 Coit Road No 625Dallas, TX 75251

(972) 699-3800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,655

Down $5,220 (-35%) from 2019

Net Assets

Down

$9,655

Down $5,220 (-35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Up

$5,220

Up $5,220 from 2019

Net Income

Down

-$5,220

Down $5,220 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$9,655
Liabilities$0
Net Assets$9,655
Open 2020 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

2020

Revenue$0
Expenses$5,220
Net Income-$5,220
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
John Philp Thompson Foundation
EIN
33-1027244
Phone
9726993800
Address
12400 COIT ROAD NO 625, DALLAS, TX 75251

Signing Officer

Name
Dean a Renkes
Title
Secretary
Phone
9726993800
Signed
2021-06-02
Discuss with paid preparer
Yes

Preparer

Firm
The Thompson Company
Address
12400 COIT ROAD STE 625, DALLAS, TX 75251
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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXCISE TAX
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0220
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN A RENKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09726993800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN PHILP THOMPSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0331027244
ReturnHeader/Filer/PhoneNum09726993800
ReturnHeader/Filer/USAddress/AddressLine1Txt012400 COIT ROAD NO 625
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751661056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE THOMPSON COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012400 COIT ROAD STE 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum09726993800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMIR KHANZADEH
ReturnHeader/ReturnTs02021-06-02T14:23:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RENKES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,655
Liabilities
$0
Net assets
$9,655
Revenue
$0
Expenses
$5,220
Net income
-$5,220
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