Civic Intelligence

Mary Thompson Foundation

990PF • Fiscal year 2011 • EIN 38-1359097

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

PO Box 7500048275-3302
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M 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

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

53rd percentile

0.7%

Faster asset growth than 53% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,640,374

Up $17,646 (+0.7%) from 2010

Net Assets

Up

$2,640,374

Up $17,646 (+0.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$153,326

Down $6,968 (-4.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,622,728Liabilities 2010: $0Net Assets 2010: $2,622,7282010Assets 2011: $2,640,374Liabilities 2011: $0Net Assets 2011: $2,640,3742011Assets 2012: $2,586,130Liabilities 2012: $12012Assets 2013: $2,598,468Liabilities 2013: $1Net Assets 2013: $2,598,4682013Assets 2014: $2,611,711Liabilities 2014: $1Net Assets 2014: $2,611,7112014Assets 2015: $2,812,013Liabilities 2015: $1Net Assets 2015: $2,812,0132015Assets 2016: $2,627,777Liabilities 2016: $0Net Assets 2016: $2,627,7772016Assets 2017: $2,544,779Liabilities 2017: $0Net Assets 2017: $2,544,7792017Assets 2018: $2,503,647Liabilities 2018: $0Net Assets 2018: $2,503,6472018Assets 2019: $2,472,103Liabilities 2019: $1Net Assets 2019: $2,472,1032019Assets 2020: $2,427,858Liabilities 2020: $1Net Assets 2020: $2,427,8582020Assets 2021: $2,496,542Liabilities 2021: $1Net Assets 2021: $2,496,5422021Assets 2022: $2,372,937Liabilities 2022: $1Net Assets 2022: $2,372,9372022Assets 2023: $2,329,521Liabilities 2023: $1Net Assets 2023: $2,329,5212023Assets 2024: $2,467,318Liabilities 2024: $0Net Assets 2024: $2,467,3182024

Highlighted filing

2011

Assets$2,640,374
Liabilities$0
Net Assets$2,640,374

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $160,2942010Expenses 2011: $153,3262011Revenue 2012: $137,754Expenses 2012: $192,022Net Income 2012: -$54,2682012Revenue 2013: $204,363Expenses 2013: $192,021Net Income 2013: $12,3422013Revenue 2014: $209,115Expenses 2014: $195,872Net Income 2014: $13,2432014Revenue 2015: $428,117Expenses 2015: $227,815Net Income 2015: $200,3022015Revenue 2016: $15,157Expenses 2016: $199,393Net Income 2016: -$184,2362016Revenue 2017: $109,224Expenses 2017: $192,222Net Income 2017: -$82,9982017Revenue 2018: $178,114Expenses 2018: $219,246Net Income 2018: -$41,1322018Revenue 2019: $195,439Expenses 2019: $226,983Net Income 2019: -$31,5442019Revenue 2020: $195,067Expenses 2020: $239,312Net Income 2020: -$44,2452020Revenue 2021: $331,936Expenses 2021: $263,252Net Income 2021: $68,6842021Revenue 2022: $131,783Expenses 2022: $255,388Net Income 2022: -$123,6052022Revenue 2023: $215,967Expenses 2023: $263,309Net Income 2023: -$47,3422023Revenue 2024: $413,855Expenses 2024: $276,058Net Income 2024: $137,7972024

Highlighted filing

2011

Revenue-
Expenses$153,326
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS WILLIAM DAHLINGPresident-$0--
MRS LYNN CAMERONTreasurer-$0--
MRS DOUGLAS ROBYVice President-$0--
GIOCONDA MCMILLANTrustee-$0--
JANA BROWNELLTrustee-$0--
JANE REUTHERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSERVICES FOR OLDER CITIZENS INCSUPPORTEXEMPTGROSSE POINTE, MI, US$20,000
Paid GrantACCOUNTING AID SOCIETYSUPPORTEXEMPTDETROIT, MI, US$17,500
Paid GrantPRESBYTERIAN VILLAGES OF MICHIGANSUPPORTEXEMPTSOUTHFIELD, MI, US$15,000
Paid GrantST PATRICK'S SENIOR CENTERSUPPORTEXEMPTDETROIT, MI, US$15,000
Paid GrantOAKLAND LIVINGSTON HUMAN SERVICESUPPORTEXEMPTPONTIAC, MI, US$10,000
Paid GrantMICHIGAN OPERA THEATERSUPPORTEXEMPTDETROIT, MI, US$10,000
Paid GrantLITTLE BROTHERS FRIENDS OF THE ELDERLYSUPPORTEXEMPTHANCOCK, MI, US$10,000
Paid GrantWAYNE STATE UNIVERSITYSUPPORTEXEMPTDETROIT, MI, US$10,000
Paid GrantADULT WELL BEING SERVICESSUPPORTEXEMPTDETROIT, MI, US$4,000
Paid GrantDETROIT INSTITUTE OF OPHPTHALMOGYSUPPORTEXEMPTGROSSE POINTE, MI, US$4,000
Paid GrantST ROSE SENIOR CENTERSUPPORTEXEMPTDETROIT, MI, US$2,000
Paid GrantFURRY FRIENDS FOR LIFESUPPORTEXEMPTLAKE ISABELLE, MI, US$2,000
Paid GrantCOUNCIL OF MICHIGAN FOUNDATIONSSUPPORTEXEMPTGRAND HAVEN, MI, US$1,100
Filing and Contact Details

Filer

EIN
38-1359097
Raw XML AppendixShowing 400 of 900 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired562008-12-04
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired582010-08-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired592011-01-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired602011-01-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-01-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-01-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-02-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-02-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-02-09
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132011-04-05
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152011-05-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162011-05-05
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold192011-05-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold202011-06-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold212011-06-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold222011-06-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold232011-07-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold242011-07-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold252011-07-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold262011-07-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold272011-07-06
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold292011-07-06
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold322011-07-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold332011-07-06
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold352011-07-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold362011-07-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold372011-07-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold382011-07-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold392011-07-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold402011-07-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold412011-07-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold422011-07-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold432011-07-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold442011-08-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold452011-08-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold462011-08-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold472011-09-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold482011-09-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold492011-09-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold502011-10-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold512011-10-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold522011-10-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold532011-10-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold542011-11-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold552011-11-11
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold602011-12-27
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset575000. SHELL INTL FIN B V GTD NT 4% 03/21/2014
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5815000. SHELL INTL FIN B V GTD NT 4% 03/21/2014
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset60302.02 FEDERAL NATL MTG ASSN GTD MTG PA POOL NBR AE0710 3.5% 12/01/202
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.41$0.28$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.22$0.26$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.13$0.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.33$0.26$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.20$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.20$0.23$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.18$0.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.11$0.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.02$0.20$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.43$0.23$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.21$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.20$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$2.59$0.00$0.14$0.19$0.05
2011Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.15
2010Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.16