Civic Intelligence

Richard K Thompson Foundation

990PF • Fiscal year 2017 • EIN 38-3447218

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
24417 Groesbeck HighwayWarren, MI 48089-4786

(586) 773-5460

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1165%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$24,005,314

Up $6,467,225 (+37%) from 2016

Net Assets

Up

$24,005,264

Up $7,267,225 (+43%) from 2016

Liabilities

Down

$50

Down $800,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin97th percentile

Revenue

Up

$8,320,127

Up $7,662,371 (+1165%) from 2016

Expenses

Up

$1,052,902

Up $103,066 (+11%) from 2016

Net Income

Up

$7,267,225

Up $7,559,305 (+2588%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $2,696,226Liabilities 2010: $0Net Assets 2010: $2,696,2262010Assets 2011: $2,750,207Liabilities 2011: $50Net Assets 2011: $2,750,1572011Assets 2012: $2,805,101Liabilities 2012: $502012Assets 2013: $5,708,506Liabilities 2013: $4,050Net Assets 2013: $5,704,4562013Assets 2014: $12,352,525Liabilities 2014: $250,0502014Assets 2015: $17,030,169Liabilities 2015: $50Net Assets 2015: $17,030,1192015Assets 2016: $17,538,089Liabilities 2016: $800,050Net Assets 2016: $16,738,0392016Assets 2017: $24,005,314Liabilities 2017: $50Net Assets 2017: $24,005,2642017Assets 2019: $23,888,619Liabilities 2019: $4,000Net Assets 2019: $23,884,6192019Assets 2020: $23,763,921Liabilities 2020: $1Net Assets 2020: $23,763,9212020Assets 2021: $23,370,449Liabilities 2021: $12021Assets 2022: $22,701,746Liabilities 2022: $1Net Assets 2022: $22,701,7462022Assets 2023: $23,649,986Liabilities 2023: $12023Assets 2024: $21,651,372Liabilities 2024: $0Net Assets 2024: $21,651,3722024

Highlighted filing

2017

Assets$24,005,314
Liabilities$50
Net Assets$24,005,264
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $182,0802010Expenses 2011: $183,7452011Revenue 2012: $239,402Expenses 2012: $184,508Net Income 2012: $54,8942012Revenue 2013: $3,077,937Expenses 2013: $178,532Net Income 2013: $2,899,4052013Revenue 2014: $6,675,420Expenses 2014: $277,401Net Income 2014: $6,398,0192014Revenue 2015: $5,709,892Expenses 2015: $782,248Net Income 2015: $4,927,6442015Revenue 2016: $657,756Expenses 2016: $949,836Net Income 2016: -$292,0802016Revenue 2017: $8,320,127Expenses 2017: $1,052,902Net Income 2017: $7,267,2252017Revenue 2019: $2,528,413Expenses 2019: $1,413,967Net Income 2019: $1,114,4462019Revenue 2020: $1,651,403Expenses 2020: $1,532,572Net Income 2020: $118,8312020Revenue 2021: $1,894,271Expenses 2021: $1,929,249Net Income 2021: -$34,9782021Revenue 2022: $1,744,387Expenses 2022: $1,751,676Net Income 2022: -$7,2892022Revenue 2023: $2,433,878Expenses 2023: $1,643,308Net Income 2023: $790,5702023Revenue 2024: $1,682,323Expenses 2024: $1,994,740Net Income 2024: -$312,4172024

Highlighted filing

2017

Revenue$8,320,127
Expenses$1,052,902
Net Income$7,267,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD K THOMPSONPres/Treas/Secy-$0--
LINDA DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Richard K Thompson Foundation
EIN
38-3447218
Phone
5867735460
Address
24417 GROESBECK HIGHWAY, WARREN, MI 48089-4786

Signing Officer

Name
Richard Thompson
Title
President
Phone
5867735460
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Thomas J Hinsberg CPA
Phone
2482443000
Raw XML AppendixShowing 400 of 983 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/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048084
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14102000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1725000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt202000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2249000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2535000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt292000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3210000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4425000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt48100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt493300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL SUPPORT

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,005,314
Liabilities
$50
Net assets
$24,005,264
Revenue
$8,320,127
Expenses
$1,052,902
Net income
$7,267,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$1.68$1.99$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.00$2.43$1.64$0.79
2022Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$1.74$1.75$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$1.89$1.93$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.00$23.8$1.65$1.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$2.53$1.41$1.11
2017Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$8.32$1.05$7.27
2016Detailed filing. Detailed filing data is available for this year.$17.5$0.80$16.7$0.66$0.95$0.29
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$5.71$0.78$4.93
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.25$6.68$0.28$6.40
2013Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.70$3.08$0.18$2.90
2012Summary only. Only limited summary data is available for this year.$2.81$0.00$0.24$0.18$0.05
2011Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.18
2010Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $10M-$25M nonprofits