Civic Intelligence

William G Thompson Foundation

990PF • Fiscal year 2011 • EIN 38-3123960

Oct 01, 2010 to Sep 30, 2011 • Filed on Dec 22, 2011

Organization Profile
PO Box 24849286
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

32nd percentile

-3.1%

Faster asset growth than 32% 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.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,864,591

Down $90,282 (-3.1%) from 2010

Net Assets

Down

$2,864,591

Down $90,282 (-3.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$103,119

Down $7,612 (-6.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2011

Assets$2,864,591
Liabilities$0
Net Assets$2,864,591
Open 2011 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

2011

Revenue-
Expenses$103,119
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 22, 2011
Return Version
2010v3.6
Compensation and Service Providers
Top Officer Pay65th 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 Appendix375 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
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CompensationExplanation/Compensation/PersonName0CLAUDE ROWLEY
CompensationExplanation/Compensation/PersonName1DAVID HICKMAN
CompensationExplanation/Compensation/PersonName2PAT ROWLEY
CompensationExplanation/Compensation/PersonName3KATHY HEPKER
CompensationExplanation/Compensation/PersonName4KATHY MALNAR
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HOSPICE OF LENAWEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10415 MILL RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ADRIAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
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/AppliedToCurrentYear078171
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted078171
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1017023
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2021642
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302870
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear060457
IRS990PF/UndistributedIncome/ExcessFromCurrentYear018922
IRS990PF/UndistributedIncome/ExcessFromYear1017023
IRS990PF/UndistributedIncome/ExcessFromYear2021642
IRS990PF/UndistributedIncome/ExcessFromYear302870
IRS990PF/UndistributedIncome/QualifyingDistributions097093
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus018922
IRS990PF/UndistributedIncome/TotalCorpus060457
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover041535
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue01056812
OtherAssetsSchedule/OtherAssets/Description0COLLECTIONS
OtherAssetsSchedule/OtherAssets/EOYBookValue01056812
OtherAssetsSchedule/OtherAssets/EOYFMV01056812
OtherDecreasesSchedule/OtherDecreases/Amount086895
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED LOSSES ON INVESTMENTS
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome010313
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1905
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21464
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome37742
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome42350
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/DisbursementsCharitablePrps010313
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1905
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21464
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps37742
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps42350
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome05259
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010313
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1905
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21464
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks35259
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks47742
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52350
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome07414
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1861
OtherIncomeSchedule2/OtherIncome/Description0MEMBERSHIPS & ADMISSIONS
OtherIncomeSchedule2/OtherIncome/Description1OTHER
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks07414
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1861
TaxesSchedule/Taxes/AdjustedNetIncome0113
TaxesSchedule/Taxes/Amount0767
TaxesSchedule/Taxes/Amount1113
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category1TAXES- OTHER
TaxesSchedule/Taxes/DisbursementsCharitablePrps0113
TaxesSchedule/Taxes/NetInvestmentIncome0767
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/DateSigned02011-12-22
ReturnHeader/Officer/Name0DAVID S HICKMAN
ReturnHeader/Officer/Phone05174231700
ReturnHeader/Officer/Title0SECRETARY- TREASURER
ReturnHeader/Preparer/DatePrepared02012-01-03
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/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-01-03T14:57:43-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,864,591
Liabilities
$0
Net assets
$2,864,591
Revenue
-
Expenses
$103,119
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