Civic Intelligence

Sylvia G Thompson Charitable Trust

990PF • Fiscal year 2017 • EIN 43-6368333

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profile
PO Box 1546Sedalia, MO 65302

(660) 826-4800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$29,500

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$13,578,350

Up $1,683,950 (+14%) from 2016

Net Assets

Up

$9,067,148

Up $1,043,748 (+13%) from 2016

Liabilities

Up

$4,511,202

Up $640,202 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

Up

$2,669,817

Up $1,348,257 (+102%) from 2016

Expenses

Up

$1,626,070

Up $1,156,819 (+247%) from 2016

Net Income

Up

$1,043,747

Up $191,438 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,289,310Liabilities 2010: $553,248Net Assets 2010: $4,736,0622010Assets 2011: $6,104,578Liabilities 2011: $1,181,577Net Assets 2011: $4,923,0012011Assets 2012: $6,096,052Liabilities 2012: $454,3072012Assets 2013: $5,919,829Liabilities 2013: $0Net Assets 2013: $5,919,8292013Assets 2014: $6,219,031Liabilities 2014: $3,632Net Assets 2014: $6,215,3992014Assets 2015: $7,539,741Liabilities 2015: $368,639Net Assets 2015: $7,171,1022015Assets 2016: $11,894,400Liabilities 2016: $3,871,000Net Assets 2016: $8,023,4002016Assets 2017: $13,578,350Liabilities 2017: $4,511,202Net Assets 2017: $9,067,1482017Assets 2018: $13,514,846Liabilities 2018: $3,923,157Net Assets 2018: $9,591,6892018Assets 2019: $13,413,885Liabilities 2019: $3,331,538Net Assets 2019: $10,082,3472019Assets 2020: $12,994,109Liabilities 2020: $2,758,254Net Assets 2020: $10,235,8552020Assets 2021: $12,991,950Liabilities 2021: $2,247,5002021Assets 2022: $13,165,652Liabilities 2022: $1,280,000Net Assets 2022: $11,885,6522022Assets 2023: $14,916,670Liabilities 2023: $2,973,9782023Assets 2024: $14,706,521Liabilities 2024: $2,448,431Net Assets 2024: $12,258,0902024

Highlighted filing

2017

Assets$13,578,350
Liabilities$4,511,202
Net Assets$9,067,148
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $335,4462010Expenses 2011: $429,5252011Revenue 2012: $1,247,487Expenses 2012: $528,743Net Income 2012: $718,7442012Expenses 2013: $521,5792013Revenue 2014: $796,831Expenses 2014: $501,261Net Income 2014: $295,5702014Revenue 2015: $1,434,718Expenses 2015: $479,015Net Income 2015: $955,7032015Revenue 2016: $1,321,560Expenses 2016: $469,251Net Income 2016: $852,3092016Revenue 2017: $2,669,817Expenses 2017: $1,626,070Net Income 2017: $1,043,7472017Revenue 2018: $1,339,767Expenses 2018: $828,889Net Income 2018: $510,8782018Revenue 2019: $1,388,579Expenses 2019: $897,860Net Income 2019: $490,7192019Revenue 2020: $1,014,809Expenses 2020: $861,301Net Income 2020: $153,5082020Revenue 2021: $1,338,257Expenses 2021: $829,662Net Income 2021: $508,5952021Revenue 2022: $1,913,405Expenses 2022: $772,203Net Income 2022: $1,141,2022022Revenue 2023: $1,153,325Expenses 2023: $1,096,285Net Income 2023: $57,0402023Revenue 2024: $1,098,732Expenses 2024: $783,334Net Income 2024: $315,3982024

Highlighted filing

2017

Revenue$2,669,817
Expenses$1,626,070
Net Income$1,043,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM B FISCHERTrusteePT$29,500-$29,500
JAMES MATHEWSONTrusteePT$29,500-$29,500
WILLIAM SHUMAKETrusteePT$29,500-$29,500
Filing and Contact Details

Filer

Filer Name
Sylvia G Thompson Charitable Trust
EIN
43-6368333
Phone
6608264800
Address
PO BOX 1546, SEDALIA, MO 65302

Signing Officer

Name
Adam B Fischer
Title
Trustee
Phone
6608264800
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Toellner & Associates LLC
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Rebecca Heimsoth CPA
Phone
6608274990
Raw XML AppendixShowing 400 of 2,981 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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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1143872
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt116477
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12510782
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt127866
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1292390
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt138481
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16438534
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1651073
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1732253
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17412645
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17517643
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt176682
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt177248
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17810505
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt179674
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1803121
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt18114395
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt182863
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt183844
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt184387
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1854753
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1862691
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1871088
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1881286
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt18931177
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1903405
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt191481
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,578,350
Liabilities
$4,511,202
Net assets
$9,067,148
Revenue
$2,669,817
Expenses
$1,626,070
Net income
$1,043,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$2.45$12.3$1.10$0.78$0.32
2023Summary only. Only limited summary data is available for this year.$14.9$2.97$1.15$1.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.28$11.9$1.91$0.77$1.14
2021Summary only. Only limited summary data is available for this year.$13.0$2.25$1.34$0.83$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.76$10.2$1.01$0.86$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.33$10.1$1.39$0.90$0.49
2018Detailed filing. Detailed filing data is available for this year.$13.5$3.92$9.59$1.34$0.83$0.51
2017Detailed filing. Detailed filing data is available for this year.$13.6$4.51$9.07$2.67$1.63$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.87$8.02$1.32$0.47$0.85
2015Detailed filing. Detailed filing data is available for this year.$7.54$0.37$7.17$1.43$0.48$0.96
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.80$0.50$0.30
2013Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.52
2012Summary only. Only limited summary data is available for this year.$6.10$0.45$1.25$0.53$0.72
2011Detailed filing. Detailed filing data is available for this year.$6.10$1.18$4.92$0.43
2010Detailed filing. Detailed filing data is available for this year.$5.29$0.55$4.74$0.34
Peer Organizations

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