Civic Intelligence

William G Thompson Foundation

EIN 38-3123960 • Hudson, MI

101 Summit StHudson, MI 49247
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

$1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,492,734

Up $320,112 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue33rd percentileNet Margin5th percentile

Revenue

Down

$50,531

Down $58,407 (-54%) from 2015

Expenses

Down

$98,272

Down $5,785 (-5.6%) from 2015

Net Income

Down

-$47,741

Down $52,622 (-1078%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,954,873Liabilities 2010: $0Net Assets 2010: $2,954,8732010Assets 2011: $2,864,591Liabilities 2011: $0Net Assets 2011: $2,864,5912011Assets 2012: $3,041,460Liabilities 2012: $0Net Assets 2012: $3,041,4602012Assets 2013: $3,159,745Liabilities 2013: $1Net Assets 2013: $3,159,7452013Assets 2014: $3,270,327Liabilities 2014: $1Net Assets 2014: $3,270,3272014Assets 2015: $3,172,622Liabilities 2015: $02015Assets 2019: $3,492,734Liabilities 2019: $02019

Highlighted filing

2019

Assets$3,492,734
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $110,7312010Expenses 2011: $103,1192011Expenses 2012: $112,7832012Revenue 2013: $63,666Expenses 2013: $103,447Net Income 2013: -$39,7812013Revenue 2014: $180,954Expenses 2014: $100,700Net Income 2014: $80,2542014Revenue 2015: $108,938Expenses 2015: $104,057Net Income 2015: $4,8812015Revenue 2019: $50,531Expenses 2019: $98,272Net Income 2019: -$47,7412019

Highlighted filing

2019

Revenue$50,531
Expenses$98,272
Net Income-$47,741
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,492,734
Liabilities
$0
Net assets
-
Revenue
$50,531
Expenses
$98,272
Net income
-$47,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$3.49$0.00$0.05$0.10$0.05
2015Summary only. Only limited summary data is available for this year.$3.17$0.00$0.11$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.18$0.10$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.06$0.10$0.04
2012Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.11
2011Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.10
2010Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.11
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDE ROWLEYPresident-$0--
PATRICIA ROWLEYSecretary-$0--
KATHY HEPKERTreasurer-$0--
KATHY MALNARDirector-$0--
DENNIS SMOKEDirector-$0--
Filing and Contact Details

Filer

EIN
38-3123960
Phone
5174488125

Signing Officer

Name
Claude J Rowley
Title
President
Phone
5174488125
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Leigh a Raddatz CPA
Phone
6166903791
Raw XML Appendix382 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/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.053660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.064496
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.061632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.060397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.063079
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01916272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01758019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01612656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01570012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01580134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01602459
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt089415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.303264
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt089415
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt089415
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt089415
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KATHY HEPKER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10101 SUMMIT ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0HUDSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode049247
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05174488125
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THOMPSONMUSEUM.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0RAY LEONARD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05174488125
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10101 SUMMIT ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0HUDSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode049247
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt089415
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt095281
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05866
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07156
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018922
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017023
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021642
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05866
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015776
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt067688
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07156
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024587
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018922
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017023
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt089415
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt083464
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt089330
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01056812
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0COLLECTIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01056812
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01056812
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010078
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1844
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21867
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32721
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42059
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51905
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WORKMANS COMP INS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIR & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010078
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1844
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21867
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32721
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42059
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51905
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010078
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1844
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32721
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42059
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51905
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02982
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ADMISSIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02982
OtherIncreasesSchedule/OtherIncreasesDetail/Amount030328
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZED GAIN ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011285
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MARKETING CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011285
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDE J ROWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05174488125
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLIAM G THOMPSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0383123960
ReturnHeader/Filer/PhoneNum05174488125
ReturnHeader/Filer/USAddress/AddressLine10101 SUMMIT ST
ReturnHeader/Filer/USAddress/City0HUDSON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEIGH A RADDATZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10408 ALLEN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0492242223
ReturnHeader/PreparerPersonGrp/PhoneNum06166903791
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH A RADDATZ CPA
ReturnHeader/ReturnTs02015-05-07T20:08:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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