Civic Intelligence

Mary Thompson Foundation

990PF • Fiscal year 2012 • EIN 38-1359097

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 7500048275-7874
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,586,130

Flat from 2012

Net Assets

$2,586,130

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$192,022

Flat from 2012

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: $0Net Assets 2012: $2,586,1302012Assets 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

2012

Assets$2,586,130
Liabilities$0
Net Assets$2,586,130
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $160,2942010Expenses 2011: $153,3262011Expenses 2012: $192,0222012Revenue 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

2012

Revenue-
Expenses$192,022
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS NENA DAHLINGPresident-$0--
MRS LYNN CAMERONTreasurer-$0--
MRS MARY ROBYVice President-$0--
GIOCONDA MCMILLANSecretary-$0--
JANA BROWNELLTrustee-$0--
JANE REUTHERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantADULT WELL BEING SERVICESSUPPORTEXEMPTDETROIT, MI, US$30,000
Paid GrantSERVICES FOR OLDER CITIZENS INCSUPPORTEXEMPTGROSSE POINTE, MI, US$22,000
Paid GrantACCOUNTING AID SOCIETYSUPPORTEXEMPTDETROIT, MI, US$17,500
Paid GrantST JOSEPH MERCY HEALTH SYSTEMSUPPORTEXEMPTANN ARBOR, MI, US$13,400
Paid GrantMICHIGAN OPERA THEATERSUPPORTEXEMPTDETROIT, MI, US$10,000
Paid GrantLITTLE BROTHERS FRIENDS OF THE ELDERLYSUPPORTEXEMPTHANCOCK, MI, US$10,000
Paid GrantFORGOTTEN HARVEST INCSUPPORTEXEMPTOAK PARK, MI, US$10,000
Paid GrantWAYNE STATE UNIVERSITYSUPPORTEXEMPTDETROIT, MI, US$10,000
Paid GrantJEWISH VOCATIONAL SERVICE ANDSUPPORTEXEMPTSOUTHFIELD, MI, US$8,000
Paid GrantDETROIT SYMPHONY ORCHESTRASUPPORTEXEMPTDETROIT, MI, US$7,500
Paid GrantBAY VIEW ASSOCIATION OF THE UNITEDSUPPORTEXEMPTPETOSKEY, MI, US$5,000
Paid GrantFRIENDSHIP HOUSESUPPORTEXEMPTHAMTRAMCK, MI, US$5,000
Paid GrantDETROIT INSTITUTE OF OPHPTHALMOGYSUPPORTEXEMPTGROSSE POINTE, MI, US$4,000
Paid GrantFURRY FRIENDS FOR LIFESUPPORTEXEMPTLAKE ISABELLE, MI, US$3,000
Paid GrantPROJECT COMPASSION MINISTRIESSUOPPORTEXEMPTDERTOIT, MI, US$1,000
Filing and Contact Details

Filer

EIN
38-1359097
Raw XML AppendixShowing 400 of 1,701 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/DateAcquired952012-04-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1002010-07-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1012011-01-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1022010-07-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1032011-03-23
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1062012-01-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1072012-01-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1082012-01-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1092012-01-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1102012-01-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1112012-01-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1122012-01-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1132012-01-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1142012-08-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired1152012-08-30

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,586,130
Liabilities
$0
Net assets
$2,586,130
Revenue
-
Expenses
$192,022
Net income
-
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
2012Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.19
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