Civic Intelligence

William G Thompson Foundation

990PF • Fiscal year 2010 • EIN 38-3123960

Oct 01, 2009 to Sep 30, 2010 • Filed on Dec 20, 2010

Organization Profile
PO Box 24849286
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$2,954,873

No earlier filing loaded for comparison.

Net Assets

$2,954,873

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$110,731

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2010

Assets$2,954,873
Liabilities$0
Net Assets$2,954,873
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$110,731
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Dec 20, 2010
Return Version
2009v1.3
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDE ROWLEYPresident-$0--
DAVID HICKMANSec-Treas-$0--
PAT ROWLEYDirector-$0--
KATHY HEPKERDirector-$0--
KATHY MALNARDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOSPICE OF LENAWEEGENERAL OPERATING-ADRIAN, MI, US$2,000
Filing and Contact Details

Filer

EIN
38-3123960
Raw XML Appendix372 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/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode049221
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear078710
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted078710
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1021642
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202870
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5022471
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5022471
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear041535
IRS990PF/UndistributedIncome/ExcessFromCurrentYear017023
IRS990PF/UndistributedIncome/ExcessFromYear1021642
IRS990PF/UndistributedIncome/ExcessFromYear202870
IRS990PF/UndistributedIncome/QualifyingDistributions095733
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus017023
IRS990PF/UndistributedIncome/TotalCorpus064006
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover046983
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue01056812
OtherAssetsSchedule/OtherAssets/Description0COLLECTIONS
OtherAssetsSchedule/OtherAssets/EOYBookValue01056812
OtherAssetsSchedule/OtherAssets/EOYFMV01056812
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome010173
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1905
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21372
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3735
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome49415
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome52018
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2WORKERS COMPENSATION INS
OtherExpensesSchedule/OtherExpenses/Description3ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description4INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description5MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description6REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description7SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010173
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1905
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21372
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3735
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps49415
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps52018
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome014227
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010173
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1905
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21372
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks314227
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4735
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks59415
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62018
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome07777
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1413
OtherIncomeSchedule2/OtherIncome/Description0TOURS
OtherIncomeSchedule2/OtherIncome/Description1OTHER
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks07777
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1413
OtherIncreasesSchedule/OtherIncreases/Amount092156
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAINS ON INVESTMENTS
TaxesSchedule/Taxes/AdjustedNetIncome025
TaxesSchedule/Taxes/Amount0771
TaxesSchedule/Taxes/Amount125
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category1TAXES- OTHER
TaxesSchedule/Taxes/DisbursementsCharitablePrps025
TaxesSchedule/Taxes/NetInvestmentIncome0771
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383123960
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM G THOMPSON FOUNDATION
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone05174231700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 248
ReturnHeader/Filer/USAddress/City0TECUMSEH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049286
ReturnHeader/Officer/DateSigned02010-12-20
ReturnHeader/Officer/Name0DAVID S HICKMAN
ReturnHeader/Officer/Phone05174231700
ReturnHeader/Officer/Title0SECRETARY- TREASURER
ReturnHeader/Preparer/DatePrepared02010-12-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTSON EATON & OWEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADRIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049221
ReturnHeader/Preparer/Name0GARY E OWEN
ReturnHeader/Preparer/Phone05172656154
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-12-27T07:23:53-06:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,954,873
Liabilities
$0
Net assets
$2,954,873
Revenue
-
Expenses
$110,731
Net income
-
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