Civic Intelligence

Thompson Family Foundation

990 • Fiscal year 2018 • EIN 35-2601013

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.THOMPSONFAMILY.FOUNDATION
12657 Alcosta Blvd No 500San Ramon, CA 94583

(925) 498-1940

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

54%

Higher net margin than 95% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

$586,338

No earlier filing loaded for comparison.

Net Assets

$427,383

No earlier filing loaded for comparison.

Liabilities

$158,955

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin95th percentile

Revenue

$786,171

No earlier filing loaded for comparison.

Expenses

$358,788

No earlier filing loaded for comparison.

Net Income

$427,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $586,338Liabilities 2018: $158,955Net Assets 2018: $427,3832018Assets 2019: $466,434Liabilities 2019: $5,965Net Assets 2019: $460,4692019Assets 2020: $275,855Liabilities 2020: $0Net Assets 2020: $275,8552020Assets 2021: $112,703Liabilities 2021: $0Net Assets 2021: $112,7032021Assets 2022: $153,360Liabilities 2022: $0Net Assets 2022: $153,3602022Assets 2023: $101,011Liabilities 2023: $0Net Assets 2023: $101,0112023Assets 2024: $42,370Liabilities 2024: $0Net Assets 2024: $42,3702024

Highlighted filing

2018

Assets$586,338
Liabilities$158,955
Net Assets$427,383
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $786,171Expenses 2018: $358,788Net Income 2018: $427,3832018Revenue 2019: $306,763Expenses 2019: $300,017Net Income 2019: $6,7462019Revenue 2020: $37,205Expenses 2020: $276,241Net Income 2020: -$239,0362020Revenue 2021: $3,476Expenses 2021: $161,724Net Income 2021: -$158,2482021Revenue 2022: $303,046Expenses 2022: $200,966Net Income 2022: $102,0802022Revenue 2023: $3,892Expenses 2023: $69,113Net Income 2023: -$65,2212023Revenue 2024: $79,983Expenses 2024: $128,688Net Income 2024: -$48,7052024

Highlighted filing

2018

Revenue$786,171
Expenses$358,788
Net Income$427,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$824,947
Mission and Program Overview

Mission

The mission of the thompson family foundation is to enrich the lives of youth in the united states and in the bahamas through fitness and education

The mission of the thompson family foundation is to enrich the lives of youth in the united states and in the bahamas through fitness and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$535,660▲ $535,660
Rtn Earn Endowment Incm Other Fnds$0$427,383▲ $427,383
Accounts Receivable-$50,678-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$586,338▲ $586,338
Liabilities
Accounts Payable and Accrued Expenses$0$158,955▲ $158,955
Total Liabilities$0$158,955▲ $158,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$427,383▲ $427,383
Total Liabilities and Net Assets / Fund Balance$0$586,338▲ $586,338
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Julie ThompsonCEO, President
Mychal ThompsonVice President
Casey WassermanDirector
John LeslieDirector
Klay ThompsonDirector
Mychel ThompsonDirector
Steve AstephenDirector
Trayce ThompsonDirector
Joe McleanCFO, Treasurer
Ronald WargoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jp Sports And Entertainment LLCFundraising Event Management1201 US HIGHWAY ONE SUITE 400, North Palm Peach, FL 33408$225,077
Revenue and Support

Revenue Composition

Contributions and Grants
$731,097
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$55,074
All Other Contributions
$367,597
Change in Net Assets
$427,383

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
Clothing and Household Goods-$88,000Fair Market Value (FMV)
Collectibles1$20,000Fair Market Value (FMV)
Food Inventory1$5,000Fair Market Value (FMV)
Total Noncash Contributions2$113,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$342,019
Professional Fundraising Fees$225,077
Other Expenses$121,211
Grants and Similar Amounts Paid$12,500
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$225,077$225,077
Grants to Domestic Orgs$12,500--$12,500
Other Expenses$4,269-$113,000$4,269
Office Expenses--$3,942$3,942
Total Functional Expenses$16,769$0$342,019$358,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Slim Jenkins Court Inc East Bay Asian Local Development CorpOakland, CA501(c)(3)Community Outreach$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$225,077
Fundraising Gross Income$93,850
Fundraising Direct Expenses$38,776

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$63,172$63,172$13,898$49,274
Golf Tournament, Auction, Gala$394,178$30,678$8,878$21,800
Total Events$457,350$93,850$38,776$55,074
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Ceo, president of the board, julie thompson, is married to director, mychal thompson, and is the mother of trayce, mychel, and klay thompson, all directors. Director, mychal thompson is married to julie ceo, president, julie thompson, and is the father of directors trayce, mychel, and klay thompson.”

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

“A copy of the form 990 is not provided to the organization's governing body before being filed. The tax documents are reviewed by the treasurer, who then signs relevant forms.”

Form 990, Part VI, Section C, Line 19

“Thompson family foundation does not have a procedure in place to make its governing documents, confilct of interest policy, and financial statements available to the public. 2018 was the organization's first year of operation, and therefore is still in the process of establishing policies and procedures.”

Filing and Contact Details

Filer

Filer Name
Thompson Family Foundation
EIN
35-2601013
Phone
9254981940
Address
12657 ALCOSTA BLVD NO 500, SAN RAMON, CA 94583

Signing Officer

Name
Joe Mclean
Title
Treasurer
Phone
9254981940
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Mclean
Formed
2017
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158955
IRS990/AccountsReceivableGrp/EOYAmt050678
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE THOMPSON FAMILY FOUNDATION IS TO ENRICH THE LIVES OF YOUTH IN THE UNITED STATES AND IN THE BAHAMAS THROUGH FITNESS AND EDUCATION.
IRS990/AllOtherContributionsAmt0367597
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE MCLEAN
IRS990/BooksInCareOfDetail/PhoneNum09254981940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012657 ALCOSTA BLVD NO 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094583
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0535660
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0225077
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01201 US HIGHWAY ONE SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORTH PALM PEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033408
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JP SPORTS AND ENTERTAINMENT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING EVENT MANAGEMENT
IRS990/ContriRptFundraisingEventAmt0363500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0731097
IRS990/CYGrantsAndSimilarPaidAmt012500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121211
IRS990/CYOtherRevenueAmt055074
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0427383
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0358788
IRS990/CYTotalFundraisingExpenseAmt0342019
IRS990/CYTotalProfFndrsngExpnsAmt0225077
IRS990/CYTotalRevenueAmt0786171
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO SUPPORT THE LIVES OF ALL YOUTH NO MATTER THEIR BACKGROUND
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016769
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesProfFundraising/FundraisingAmt0225077
IRS990/FeesForServicesProfFundraising/TotalAmt0225077
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MYCHAL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD WARGO
IRS990/Form990PartVIISectionAGrp/PersonNm4MYCHEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KLAY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAYCE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CASEY WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE ASTEPHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0363500
IRS990/FundraisingDirectExpensesAmt038776
IRS990/FundraisingGrossIncomeAmt093850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt012500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0824947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE THOMPSON FAMILY FOUNDATION IS TO ENRICH THE LIVES OF YOUTH IN THE UNITED STATES AND IN THE BAHAMAS THROUGH FITNESS AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0427383
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0113000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03942
IRS990/OfficeExpensesGrp/TotalAmt03942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1GOODS FOR TOY DRIVE
IRS990/OtherExpensesGrp/FundraisingAmt0113000
IRS990/OtherExpensesGrp/ProgramServicesAmt04269
IRS990/OtherExpensesGrp/TotalAmt0113000
IRS990/OtherExpensesGrp/TotalAmt14269
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE MCLEAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0427383
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0427383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0135250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0135250
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0731097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt093850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt093850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0375436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0449511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0449511
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0314261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0314261
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0824947
IRS990ScheduleA/Total509Grp/TotalAmt0824947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0824947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0824947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING EVENT MANAGEMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1ONLINE FUNDRAISING AUCTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-255077
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-13898
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JP SPORTS AND ENTERTAINMENT LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1CHARITY BUZZ
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0255077
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt113898
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01201 US HIGHWAY ONE SUITE 400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1437 FIFTH AVENUE 11TH FLOOR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NORTH PALM BEACH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd033408
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd110016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0363500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0363500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038776
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT, AUCTION, GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0394178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0457350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013898
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TFF CONTRACTED WITH JP SPORTS AND ENTERTAINMENT LLC TO HAVE THEM MARKET AND RUN THEIR GOLF TOURNAMENT/GALA/AUCTION FUNDRAISER. TFF HELD AN ONLINE AUCTION THROUGH CHARITYBUZZ. FEES ACCRUED FOR THIS WERE DUE TO MERCHANT FEES FOR CREDIT CARD CHARGES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-268975
IRS990ScheduleG/TotalRetainedByContractorsAmt0268975
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SLIM JENKINS COURT INC EAST BAY ASIAN LOCAL DEVELOPMENT CORP
IRS990ScheduleI/RecipientTable/RecipientEIN0510171851
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 WILLOW STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094607
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt088000
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER IN COLUMN B REFERS TO THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO, PRESIDENT OF THE BOARD, JULIE THOMPSON, IS MARRIED TO DIRECTOR, MYCHAL THOMPSON, AND IS THE MOTHER OF TRAYCE, MYCHEL, AND KLAY THOMPSON, ALL DIRECTORS. DIRECTOR, MYCHAL THOMPSON IS MARRIED TO JULIE CEO, PRESIDENT, JULIE THOMPSON, AND IS THE FATHER OF DIRECTORS TRAYCE, MYCHEL, AND KLAY THOMPSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE BEING FILED. THE TAX DOCUMENTS ARE REVIEWED BY THE TREASURER, WHO THEN SIGNS RELEVANT FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOMPSON FAMILY FOUNDATION DOES NOT HAVE A PROCEDURE IN PLACE TO MAKE ITS GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. 2018 WAS THE ORGANIZATION'S FIRST YEAR OF OPERATION, AND THEREFORE IS STILL IN THE PROCESS OF ESTABLISHING POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0586338
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0586338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0731097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0342019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0158955
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0158955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016769
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt012657 ALCOSTA BLVD NO 500
IRS990/USAddress/CityNm0SAN RAMON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094583
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$586,338
Liabilities
$158,955
Net assets
$427,383
Revenue
$786,171
Expenses
$358,788
Net income
$427,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.80$1.29$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.69$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$3.03$2.01$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$1.62$1.58
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.37$2.76$2.39
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.06$4.60$3.07$3.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.86$1.59$4.27$7.86$3.59$4.27