Civic Intelligence

William G Thompson Foundation

990PF • Fiscal year 2012 • EIN 38-3123960

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 26, 2012

Organization Profile
PO Box 24849286
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

69th percentile

6.2%

Faster asset growth than 69% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,041,460

Up $176,869 (+6.2%) from 2011

Net Assets

Up

$3,041,460

Up $176,869 (+6.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$112,783

Up $9,664 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2012

Assets$3,041,460
Liabilities$0
Net Assets$3,041,460
Open 2012 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

2012

Revenue-
Expenses$112,783
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 26, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th 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 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.

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IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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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/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/AppliedToCurrentYear080028
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted080028
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1018922
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2017023
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3021642
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402870
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear085044
IRS990PF/UndistributedIncome/ExcessFromCurrentYear024587
IRS990PF/UndistributedIncome/ExcessFromYear1018922
IRS990PF/UndistributedIncome/ExcessFromYear2017023
IRS990PF/UndistributedIncome/ExcessFromYear3021642
IRS990PF/UndistributedIncome/ExcessFromYear402870
IRS990PF/UndistributedIncome/QualifyingDistributions0104615
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus024587
IRS990PF/UndistributedIncome/TotalCorpus085044
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover060457
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue01056812
OtherAssetsSchedule/OtherAssets/Description0COLLECTIONS
OtherAssetsSchedule/OtherAssets/EOYBookValue01056812
OtherAssetsSchedule/OtherAssets/EOYFMV01056812
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome09999
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1771
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21259
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3826
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome419839
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome52288
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/DisbursementsCharitablePrps09999
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1771
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21259
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3826
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps419839
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps52288
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome07929
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09999
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1771
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21259
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks37929
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4826
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks519839
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62288
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome015041
OtherIncomeSchedule2/OtherIncome/Description0MEMBERSHIPS & ADMISSIONS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks015041
OtherIncreasesSchedule/OtherIncreases/Amount0197559
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAINS ON INVESTMENTS
TaxesSchedule/Taxes/AdjustedNetIncome0275
TaxesSchedule/Taxes/Amount0514
TaxesSchedule/Taxes/Category0TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps0275
TaxesSchedule/Taxes/NetInvestmentIncome0239
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/DateSigned02012-12-26
ReturnHeader/Officer/Name0DAVID S HICKMAN
ReturnHeader/Officer/Phone05174231700
ReturnHeader/Officer/Title0SECRETARY- TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-07
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T12:25:31-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,041,460
Liabilities
$0
Net assets
$3,041,460
Revenue
-
Expenses
$112,783
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