Civic Intelligence

William G Thompson Foundation

990PF • Fiscal year 2013 • EIN 38-3123960

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 03, 2013

Organization Profile
PO Box 248Hudson, MI 49286
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-62%

Higher net margin than 8% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,159,745

Up $118,285 (+3.9%) from 2012

Net Assets

Up

$3,159,745

Up $118,285 (+3.9%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin8th percentile

Revenue

$63,666

No earlier filing loaded for comparison.

Expenses

Down

$103,447

Down $9,336 (-8.3%) from 2012

Net Income

-$39,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2013

Assets$3,159,745
Liabilities$1
Net Assets$3,159,745
Open 2013 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

2013

Revenue$63,666
Expenses$103,447
Net Income-$39,781
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDE ROWLEYPresident-$0--
DAVID HICKMANSec-Treas-$0--
-Director-$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 Appendix388 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/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05174231700
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HOSPICE OF LENAWEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101903 WOLF CREEK HWY
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/AppliedToCurrentYear087179
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted087179
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1024587
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2018922
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3017023
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4021642
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502870
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502870
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear089330
IRS990PF/UndistributedIncome/ExcessFromCurrentYear07156
IRS990PF/UndistributedIncome/ExcessFromYear1024587
IRS990PF/UndistributedIncome/ExcessFromYear2018922
IRS990PF/UndistributedIncome/ExcessFromYear3017023
IRS990PF/UndistributedIncome/ExcessFromYear4021642
IRS990PF/UndistributedIncome/QualifyingDistributions094335
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07156
IRS990PF/UndistributedIncome/TotalCorpus092200
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover085044
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue01056812
OtherAssetsSchedule/OtherAssets/Description0COLLECTIONS
OtherAssetsSchedule/OtherAssets/EOYBookValue01056812
OtherAssetsSchedule/OtherAssets/EOYFMV01056812
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome010877
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1785
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome22072
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome31456
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome42287
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome51351
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2WORKERS COMPENSATION INS
OtherExpensesSchedule/OtherExpenses/Description3ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description4MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description5REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description6SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010877
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1785
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22072
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31456
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps42287
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps51351
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010877
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1785
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22072
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31456
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42287
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51351
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome07750
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome136
OtherIncomeSchedule2/OtherIncome/Description0MEMBERSHIPS & ADMISSIONS
OtherIncomeSchedule2/OtherIncome/Description1OTHER
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks07750
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks136
OtherIncreasesSchedule/OtherIncreases/Amount0158066
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAINS ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount09112
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome09112
TaxesSchedule/Taxes/AdjustedNetIncome0686
TaxesSchedule/Taxes/Amount0686
TaxesSchedule/Taxes/Category0TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps0686
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-03
ReturnHeader/Officer/Name0DAVID S HICKMAN
ReturnHeader/Officer/Phone05174231700
ReturnHeader/Officer/Title0SECRETARY- TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-18
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-18T07:42:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,159,745
Liabilities
$1
Net assets
$3,159,745
Revenue
$63,666
Expenses
$103,447
Net income
-$39,781
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