Civic Intelligence

Clark and Charlene Thompson Foundation

990PF • Fiscal year 2017 • EIN 46-4629601

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

Organization Profile
1415 Louisiana 36th FloorHouston, TX 77002

(713) 220-9164

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$2,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

$8,989,736

No earlier filing loaded for comparison.

Net Assets

$8,989,736

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

$656,911

No earlier filing loaded for comparison.

Expenses

$369,188

No earlier filing loaded for comparison.

Net Income

$287,723

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2017: $8,989,736Liabilities 2017: $0Net Assets 2017: $8,989,7362017Assets 2018: $9,049,046Liabilities 2018: $0Net Assets 2018: $9,049,0462018Assets 2019: $8,793,699Liabilities 2019: $0Net Assets 2019: $8,793,6992019Assets 2020: $8,565,589Liabilities 2020: $0Net Assets 2020: $8,565,5892020Assets 2021: $8,675,097Liabilities 2021: $0Net Assets 2021: $8,675,0972021Assets 2022: $9,024,293Liabilities 2022: $0Net Assets 2022: $9,024,2932022Assets 2023: $8,593,162Liabilities 2023: $0Net Assets 2023: $8,593,1622023Assets 2024: $8,406,365Liabilities 2024: $0Net Assets 2024: $8,406,3652024

Highlighted filing

2017

Assets$8,989,736
Liabilities$0
Net Assets$8,989,736
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $656,911Expenses 2017: $369,188Net Income 2017: $287,7232017Revenue 2018: $609,753Expenses 2018: $550,443Net Income 2018: $59,3102018Revenue 2019: $335,224Expenses 2019: $590,571Net Income 2019: -$255,3472019Revenue 2020: $287,556Expenses 2020: $515,666Net Income 2020: -$228,1102020Revenue 2021: $675,846Expenses 2021: $566,338Net Income 2021: $109,5082021Revenue 2022: $921,775Expenses 2022: $572,579Net Income 2022: $349,1962022Revenue 2023: $188,741Expenses 2023: $619,872Net Income 2023: -$431,1312023Revenue 2024: $409,035Expenses 2024: $595,832Net Income 2024: -$186,7972024

Highlighted filing

2017

Revenue$656,911
Expenses$369,188
Net Income$287,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall E EvansPres/Trustee-$2,000-$2,000
Allan J MaiersonTr/Sec/Trustee-$2,000-$2,000
Richard C DicksonTrustee-$2,000-$2,000
W C DicksonTrustee-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Clark and Charlene Thompson Foundation
EIN
46-4629601
Phone
7132209164
Address
1415 Louisiana 36th Floor, Houston, TX 77002

Signing Officer

Name
Randall E Evans
Title
Pres/Trustee
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML Appendix358 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt541000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General support, donation of Milroy Jack. Portraits of the Queen: The Stamp Collages of Jack Milroy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12017 scholarship, Charlene Q. Thompson Endowment, and steer and poultry auctions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Renovation of the library and computer purchases
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Butterfly project and general support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Museum of Fine Arts Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Houston Livestock Show Rodeo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2St Michael Catholic Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3St John the Divine Episcopal Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4St Mary Catholic School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Holocaust Museum Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 6826
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18334 Fannin Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21801 Sage Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32450 River Oaks Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43006 Rosedale St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55401 Caroline Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Houston
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177054
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047947
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0246903
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0444580
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0294850
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0396633
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0246903
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Estate of Charlene Quitter Thompson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01415 Louisiana 36th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077002
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt063700
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt026000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Art and collectables
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0General governance and counsel
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt027670
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt027670
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Art: Hampstead Heath: View from Highgate
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Art: Set of Four: Views near Henley
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Art: Two Spaniels (Jan Fyt)
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt15000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt220000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt15000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt220000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt067019
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt067019
TaxesSchedule/TaxesDetail/Amt03569
TaxesSchedule/TaxesDetail/CategoryTxt0Excise tax
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall E Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clark and Charlene Thompson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0464629601
ReturnHeader/Filer/PhoneNum07132209164
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 Louisiana 36th Floor
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Blazek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-01T07:03:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,989,736
Liabilities
$0
Net assets
$8,989,736
Revenue
$656,911
Expenses
$369,188
Net income
$287,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.00$8.41$0.41$0.60$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.00$8.59$0.19$0.62$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.00$9.02$0.92$0.57$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.00$8.68$0.68$0.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$0.29$0.52$0.23
2019Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$0.34$0.59$0.26
2018Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$0.61$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$0.66$0.37$0.29