Civic Intelligence

Sam Thompson Memorial Foundation for Disabled Jockeys

990EZ • Fiscal year 2019 • EIN 47-2417170

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization ProfileWWW.THESTFOUNDATION.ORG
903 Mesa Roja Trail NERio Rancho, NM 87124

(760) 408-1199

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$63,083

Down $6,053 (-8.8%) from 2018

Net Assets

Down

$62,018

Down $6,053 (-8.9%) from 2018

Liabilities

Flat

$1,065

Flat from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$59,001

Down $20,773 (-26%) from 2018

Expenses

Down

$65,054

Down $31,398 (-33%) from 2018

Net Income

Up

-$6,053

Up $10,625 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0Assets 2014: $200Liabilities 2014: $02014Assets 2015: $27,811Liabilities 2015: $200Net Assets 2015: $27,6112015Assets 2016: $61,416Liabilities 2016: $9562016Assets 2017: $85,814Liabilities 2017: $2,326Net Assets 2017: $83,4882017Assets 2018: $69,136Liabilities 2018: $1,065Net Assets 2018: $68,0712018Assets 2019: $63,083Liabilities 2019: $1,065Net Assets 2019: $62,0182019Assets 2020: $41,059Liabilities 2020: $1,0652020Assets 2021: $11,218Liabilities 2021: $1,066Net Assets 2021: $10,1522021Assets 2022: $35,574Liabilities 2022: $1,065Net Assets 2022: $34,5092022

Highlighted filing

2019

Assets$63,083
Liabilities$1,065
Net Assets$62,018
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $41,600Expenses 2015: $13,989Net Income 2015: $27,6112015Revenue 2016: $61,690Expenses 2016: $28,841Net Income 2016: $32,8492016Revenue 2017: $77,480Expenses 2017: $54,452Net Income 2017: $23,0282017Revenue 2018: $79,774Expenses 2018: $96,452Net Income 2018: -$16,6782018Revenue 2019: $59,001Expenses 2019: $65,054Net Income 2019: -$6,0532019Revenue 2020: $72,049Expenses 2020: $94,073Net Income 2020: -$22,0242020Revenue 2021: $16,933Expenses 2021: $19,420Net Income 2021: -$2,4872021Revenue 2022: $44,658Expenses 2022: $20,302Net Income 2022: $24,3562022

Highlighted filing

2019

Revenue$59,001
Expenses$65,054
Net Income-$6,053
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$80,566
Mission and Program Overview

Mission

The sam thompson memorial foundation is a philanthropic organization focused on the health, education and welfare of those involved in the horse racing community.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS GRANTED TO STUDENTS CURRENTLY ENROLLED IN COLLEGE, TECHINICAL OR VOCATIONAL SCHOOLS AND WHOSE FAMILY IS INVOLVED WITH THE HORSE RACING COMMUNITY. SCHOLARSHIPS ARE PAID DIRECTLY TO THE SCHOOL. IN 2019, A TOTAL OF 28 SCHOLARSHIPS WERE AWARDED.$0$53,159
SAM THOMPSON MEMORIAL FOUNDATION PROVIDE GRANTS FOR THOSE INDIVIDUALS INVOLVED IN THE HORSE RACING COMMUNITY. THE FOUNDATION PROVIDED FIVE GRANTS TO QUALFIED INDIVIDUALS FOR HEALTH AND WELFARE.$0$5,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE WEAVEROfficerPT$0--
NOLTON PATIOOfficerPT$0--
FRANCIS VAUGHNOfficerPT$0--
LAURA JOINERPresidentPT$0--
JIM ANDERSONVice PresidentPT$0--
LAURA JOINERTreasurerPT$0--
MIKE ABADIRSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,945$13,257$20,030$-6,773
Auction$54,621$5,731$1,535$4,196
Total Events$80,566$18,988$21,565$-2,577
Filing and Contact Details

Filer

Filer Name
Sam Thompson Memorial Foundation
EIN
47-2417170
Phone
7604081199
Address
903 MESA ROJA TRAIL NE, RIO RANCHO, NM 87124

Signing Officer

Name
Laura Joiner
Title
President
Phone
6265367858
Signed
2020-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Hall & Company Cpas Inc
Address
111 PACIFICA SUITE 300, IRVINE, CA 92618
Preparer
Penny Chan CPA
Phone
9499104255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: banking fees. Amount: 1. Description: travel and meetings. Amount: 1,256. Description: supplies. Amount: 176. Description: marketing. Amount: 1,663. Description: storage. Amount: 432. Description: program expenses: scholarships. Amount: 53,159. Description: registration renewal fee. Amount: 85. Description: taxes. Amount: 50. Description: program expenses: grants. Amount: 5,500. Total to form 990-ez, line 16: 62,322.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities. Beg. Of year amount: 1,065. End of year amount: 1,065.”

Raw XML Appendix205 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SAM THOMPSON MEMORIAL FOUNDATION IS A PHILANTHROPIC ORGANIZATION FOCUSED ON THE HEALTH, EDUCATION AND WELFARE OF THOSE INVOLVED IN THE HORSE RACING COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01572
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAM THOMPSON MEMORIAL FOUNDATION PROVIDE GRANTS FOR THOSE INDIVIDUALS INVOLVED IN THE HORSE RACING COMMUNITY. THE FOUNDATION PROVIDED FIVE GRANTS TO QUALFIED INDIVIDUALS FOR HEALTH AND WELFARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053159
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15500
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-2577
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANKING FEES. AMOUNT: 1. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,256. DESCRIPTION: SUPPLIES. AMOUNT: 176. DESCRIPTION: MARKETING. AMOUNT: 1,663. DESCRIPTION: STORAGE. AMOUNT: 432. DESCRIPTION: PROGRAM EXPENSES: SCHOLARSHIPS. AMOUNT: 53,159. DESCRIPTION: REGISTRATION RENEWAL FEE. AMOUNT: 85. DESCRIPTION: TAXES. AMOUNT: 50. DESCRIPTION: PROGRAM EXPENSES: GRANTS. AMOUNT: 5,500. TOTAL TO FORM 990-EZ, LINE 16: 62,322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,065. END OF YEAR AMOUNT: 1,065.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06265367858
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM THOMPSON MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR DISABLED JOCKEYS
ReturnHeader/Filer/BusinessNameControlTxt0SAMT
ReturnHeader/Filer/EIN0472417170
ReturnHeader/Filer/PhoneNum07604081199
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 MESA ROJA TRAIL NE
ReturnHeader/Filer/USAddress/CityNm0RIO RANCHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087124
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.176.9
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:53:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330941617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 PACIFICA SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09499104255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY CHAN CPA
ReturnHeader/ReturnTs02020-09-03T16:33:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,083
Liabilities
$1,065
Net assets
$62,018
Revenue
$59,001
Expenses
$65,054
Net income
-$6,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$35.6$1.07$34.5$44.7$20.3$24.4
2021Detailed filing. Detailed filing data is available for this year.$11.2$1.07$10.2$16.9$19.4$2.49
2020Summary only. Only limited summary data is available for this year.$41.1$1.07$72.0$94.1$22.0
2019Detailed filing. Detailed filing data is available for this year.$63.1$1.07$62.0$59.0$65.1$6.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.1$1.07$68.1$79.8$96.5$16.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$2.33$83.5$77.5$54.5$23.0
2016Summary only. Only limited summary data is available for this year.$61.4$0.96$61.7$28.8$32.8
2015Detailed filing. Detailed filing data is available for this year.$27.8$0.20$27.6$41.6$14.0$27.6
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.00$0.00