Civic Intelligence

Thompson Foundation

990PF • Fiscal year 2019 • EIN 38-3452577

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

Organization Profile
P O Box 6349Plymouth, MI 48170

(734) 453-6412

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.05x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$292,375

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$13,203,170

Down $28,008,613 (-68%) from 2015

Net Assets

$3,503,170

No earlier filing loaded for comparison.

Liabilities

Down

$9,700,000

Down $2,000,000 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$4,730,352

Up $4,264,236 (+915%) from 2015

Expenses

Up

$4,760,784

Up $3,397,874 (+249%) from 2015

Net Income

Up

-$30,432

Up $866,362 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2011: $46,482,921Liabilities 2011: $13,675,0002011Assets 2012: $40,163,300Liabilities 2012: $7,965,0002012Assets 2013: $46,222,660Liabilities 2013: $14,930,0002013Assets 2014: $46,198,577Liabilities 2014: $15,790,0002014Assets 2015: $41,211,783Liabilities 2015: $11,700,0002015Assets 2019: $13,203,170Liabilities 2019: $9,700,000Net Assets 2019: $3,503,1702019Assets 2020: $8,700,508Liabilities 2020: $12020Assets 2021: $5,518,000Liabilities 2021: $1Net Assets 2021: $5,518,0002021Assets 2022: $5,491,724Liabilities 2022: $1Net Assets 2022: $5,491,7242022Assets 2023: $5,549,098Liabilities 2023: $12023

Highlighted filing

2019

Assets$13,203,170
Liabilities$9,700,000
Net Assets$3,503,170
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2011: $717,975Expenses 2011: $2,145,424Net Income 2011: -$1,427,4492011Revenue 2012: $1,242,006Expenses 2012: $1,851,627Net Income 2012: -$609,6212012Revenue 2013: $409,287Expenses 2013: $1,314,927Net Income 2013: -$905,6402013Revenue 2014: $460,828Expenses 2014: $1,344,911Net Income 2014: -$884,0832014Revenue 2015: $466,116Expenses 2015: $1,362,910Net Income 2015: -$896,7942015Revenue 2019: $4,730,352Expenses 2019: $4,760,784Net Income 2019: -$30,4322019Revenue 2020: $19,525,405Expenses 2020: $14,328,067Net Income 2020: $5,197,3382020Revenue 2021: $2,844,461Expenses 2021: $6,026,969Net Income 2021: -$3,182,5082021Revenue 2022: $4,549,161Expenses 2022: $4,575,437Net Income 2022: -$26,2762022Revenue 2023: $3,464,269Expenses 2023: $3,406,895Net Income 2023: $57,3742023

Highlighted filing

2019

Revenue$4,730,352
Expenses$4,760,784
Net Income-$30,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN G CLEARYVice-President/TrusteeFT$262,000$30,375$292,375
CATHY N KUNKELTrustee-$14,450-$14,450
ROBERT M THOMPSONMember/President/Trustee-$0--
ELLEN ANNE THOMPSONMember/Vice-President/Trustee-$0--
EDWARD M PARKSTreas/Secretary/Trustee-$0--
MARK A MURRAYTrustee-$0--
JOSEPH A ARISTEOTrustee-$0--
BRIAN J COONEYTrustee-$0--
KEVIN M BRENDERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Thompson Foundation
EIN
38-3452577
Phone
7344536412
Address
P O BOX 6349, PLYMOUTH, MI 48170

Signing Officer

Name
Robert M Thompson
Title
Officer
Phone
7344536412
Signed
2020-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
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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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PAGE 5, PART VII-B, QUESTION 1A(3):
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION ACCEPTS DONATED SERVICES FROM A BUSINESSENTITY OWNED BY ONE ITS TRUSTEES.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 6349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3P O BOX 6349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4P O BOX 6349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5P O BOX 6349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6P O BOX 6349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7P O BOX 6349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8P O BOX 6349
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7PLYMOUTH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd048170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd148170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd248170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd348170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd448170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd548170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd648170
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd848170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03703754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03267940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt06245497
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01523535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01326597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01319252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt03.987458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt02.606541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt08.980576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt03.319682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt04.843681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.186809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01253746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0695445
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0458940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0273882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07062041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04727493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt019.937289
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04726421
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04727493
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01072
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04727493
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PLYMOUTH
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048170
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07343572148
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THOMPSONFDN.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT M THOMPSON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ELLEN ANNE THOMPSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0123000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1396500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22222500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt377050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4121500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5106500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6100245
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7788944
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt835304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0WORKING FAMILIES SCHOLARSHIP (GAP)

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,203,170
Liabilities
$9,700,000
Net assets
$3,503,170
Revenue
$4,730,352
Expenses
$4,760,784
Net income
-$30,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$3.46$3.41$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$4.55$4.58$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$2.84$6.03$3.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$0.00$19.5$14.3$5.20
2019Detailed filing. Detailed filing data is available for this year.$13.2$9.70$3.50$4.73$4.76$0.03
2015Summary only. Only limited summary data is available for this year.$41.2$11.7$0.47$1.36$0.90
2014Summary only. Only limited summary data is available for this year.$46.2$15.8$0.46$1.34$0.88
2013Summary only. Only limited summary data is available for this year.$46.2$14.9$0.41$1.31$0.91
2012Summary only. Only limited summary data is available for this year.$40.2$7.97$1.24$1.85$0.61
2011Summary only. Only limited summary data is available for this year.$46.5$13.7$0.72$2.15$1.43
Peer Organizations

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