Civic Intelligence

Sylvia G Thompson Charitable Trust

990PF • Fiscal year 2020 • EIN 43-6368333

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

906 Thompson BlvdSedalia, MO 65301

(660) 826-4800

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.72x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

27th percentile

$29,500

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

18th percentile

-3.1%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$12,994,109

Down $419,776 (-3.1%) from 2019

Net Assets

Up

$10,235,855

Up $153,508 (+1.5%) from 2019

Liabilities

Down

$2,758,254

Down $573,284 (-17%) from 2019

Revenue

Down

$1,014,809

Down $373,770 (-27%) from 2019

Expenses

Down

$861,301

Down $36,559 (-4.1%) from 2019

Net Income

Down

$153,508

Down $337,211 (-69%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$12,994,109
Liabilities$2,758,254
Net Assets$10,235,855

Operations Trend

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

2020

Revenue$1,014,809
Expenses$861,301
Net Income$153,508
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Compensation and Service Providers

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
906 THOMPSON BLVD, SEDALIA, MO 65301

Signing Officer

Name
Adam B Fischer
Title
Trustee
Phone
6608264800
Signed
2021-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Toellner CPA
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Rebecca Heimsoth CPA
Phone
6608274990
Raw XML AppendixShowing 400 of 1,795 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/AdjustedNetIncomeAmt603
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt61548
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt62913
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt63948
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt645333
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt652942
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt666259
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt671765
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt681270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt69613
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70285
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt714224
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt727326
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt73521
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt749850
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt755786
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7613425
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7714051
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7811951
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt796567
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80985
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8115089
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8211762
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8341247
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt84945
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt854589
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt862607
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt87198
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt883719
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt893472
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9032910
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt914512
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt92909
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt93109
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt94930
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt95525
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt961970
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9711640
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt98473
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt991127
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100832
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1014027
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1022260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt103460
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt104716
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1051825
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1067401
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1071887
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1081513
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1091027
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110548
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1114050
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11211467
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt113625
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt114244
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1152723
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1164398
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt117553
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1181090
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11977
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1204269
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12142037
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1221171
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt123800
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1241142
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1251143
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1261642
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12717938
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12847197
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1291130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1302458
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13113795
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13219247
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt133745
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt134271
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13511460
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt136736
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1373404
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1381309
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt139941
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140921
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt141422
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1425185
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1432936
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1441187
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1451403
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14634011
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1473714
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt148525
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt149451
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38S/L
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40S/L
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42S/L
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Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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