Civic Intelligence

Thompson Foundation

990PF • Fiscal year 2020 • EIN 38-3452577

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profile

View Organization Page

P O Box 703238Plymouth, MI 48170

(734) 453-6412

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$301,957

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

313%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$8,700,508

Down $4,502,662 (-34%) from 2019

Net Assets

Up

$8,700,508

Up $5,197,338 (+148%) from 2019

Liabilities

Down

$1

Down $9,699,999 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$19,525,405

Up $14,795,053 (+313%) from 2019

Expenses

Up

$14,328,067

Up $9,567,283 (+201%) from 2019

Net Income

Up

$5,197,338

Up $5,227,770 (+17179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: $1Net Assets 2020: $8,700,5082020Assets 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

2020

Assets$8,700,508
Liabilities$1
Net Assets$8,700,508
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$19,525,405
Expenses$14,328,067
Net Income$5,197,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN G CLEARYVice-President/TrusteeFT$270,000$31,957$301,957
CATHY N KUNKELTrustee-$13,813-$13,813
ROBERT M THOMPSONMember/President/Secretary/Trustee-$0--
ELLEN ANNE THOMPSONMember/Vice-President/Trustee-$0--
EDWARD M PARKSTrustee-$0--
MARK A MURRAYTrustee-$0--
JOSEPH A ARISTEOTrustee-$0--
BRIAN J COONEYTrustee-$0--
KEVIN M BRENDERTrustee-$0--
JAMES LINDSTROMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Thompson Foundation
EIN
38-3452577
Phone
7344536412
Address
P O BOX 703238, PLYMOUTH, MI 48170

Signing Officer

Name
Robert M Thompson
Title
Officer
Phone
7344536412
Signed
2021-05-10
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
Raw XML AppendixShowing 400 of 710 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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DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0THOMPSON SCHOOLS FOUNDATION
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt08266312
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0DURING 2020, THERE WAS A TRANSFER OF GREATER THAN 25 PERCENT OF THE ASSETS TO A RELATED PRIVATE FOUNDATION. A SCHEDULE ALLOCATING THE TAX ATTRIBUTES IS ATTACHED.
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02020-10-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0THE LOAN WAS USED TO SUPPORT THE FOUNDATION'S FURTHERANCE OF EDUCATIONAL ACTIVITIES IN THE CITY OF DETROIT.ON OCTOBER 22, THE CURRENT LOAN DESCRIBED ABOVE WAS FORGIVEN BY THE WAY OF THIS GRANT.
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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/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd01
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CATHY KUNKEL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,700,508
Liabilities
$1
Net assets
$8,700,508
Revenue
$19,525,405
Expenses
$14,328,067
Net income
$5,197,338
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
2020Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$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