Civic Intelligence

William H Thompson Educational Fund

990PF • Fiscal year 2022 • EIN 46-5049536

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
P O Box 1906Mountain Home, AR 72654-1906

(870) 424-8072

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

-0.9%

Faster asset growth than 47% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$427,325

Down $3,792 (-0.9%) from 2021

Net Assets

Down

$427,325

Down $3,792 (-0.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$15,167

Down $2,993 (-16%) from 2021

Expenses

Down

$26,193

Down $382 (-1.4%) from 2021

Net Income

Down

-$11,026

Down $2,611 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2015: $465,843Liabilities 2015: $02015Assets 2019: $428,293Liabilities 2019: $02019Assets 2020: $425,923Liabilities 2020: $0Net Assets 2020: $425,9232020Assets 2021: $431,117Liabilities 2021: $0Net Assets 2021: $431,1172021Assets 2022: $427,325Liabilities 2022: $0Net Assets 2022: $427,3252022Assets 2023: $430,017Liabilities 2023: $0Net Assets 2023: $430,0172023Assets 2024: $420,924Liabilities 2024: $0Net Assets 2024: $420,9242024

Highlighted filing

2022

Assets$427,325
Liabilities$0
Net Assets$427,325
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $17,053Expenses 2015: $15,413Net Income 2015: $1,6402015Revenue 2019: $16,001Expenses 2019: $41,077Net Income 2019: -$25,0762019Revenue 2020: $17,519Expenses 2020: $20,193Net Income 2020: -$2,6742020Revenue 2021: $18,160Expenses 2021: $26,575Net Income 2021: -$8,4152021Revenue 2022: $15,167Expenses 2022: $26,193Net Income 2022: -$11,0262022Revenue 2023: $14,687Expenses 2023: $10,941Net Income 2023: $3,7462023Revenue 2024: $17,793Expenses 2024: $21,351Net Income 2024: -$3,5582024

Highlighted filing

2022

Revenue$15,167
Expenses$26,193
Net Income-$11,026
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL JOHNSONChairman-$0--
Filing and Contact Details

Filer

Filer Name
William H Thompson Educational Fund
EIN
46-5049536
Address
P O BOX 1906, MOUNTAIN HOME, AR 72654-1906

Signing Officer

Name
First Security Bank
Title
Treasurer
Phone
8704248072
Signed
2023-11-15

Preparer

Firm
Randy W Queen CPA P a
Address
707 N CARDINAL SUITE 5, MOUNTAIN HOME, AR 72653
Preparer
Randy W Queen CPA
Phone
8704256206
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020050
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IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FIRST SECURITY BANK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08704252196
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO GRADUATES OF HIGH SCHOOLS IN COTTER, MTN HOME, & NORFORK, AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APRIL 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22600
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81725
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt171 MANDARIN COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2721 N PANTHER AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4859 CARTNEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5136 CR 1073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6P O BOX 44
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8555 LAKE OAK DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2YELLVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OAKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MOUNTAIN HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MOUNTAIN HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6STURKIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7GASSVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd772635
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd872653
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03273
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt020017
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022089
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023290
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt018816
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt020017
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05090

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,325
Liabilities
$0
Net assets
$427,325
Revenue
$15,167
Expenses
$26,193
Net income
-$11,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.18$0.21$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.15$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.15$0.26$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.18$0.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$0.18$0.20$0.03
2019Summary only. Only limited summary data is available for this year.$4.28$0.00$0.16$0.41$0.25
2015Summary only. Only limited summary data is available for this year.$4.66$0.00$0.17$0.15$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • <$500k nonprofits