Civic Intelligence

Thompson Charitable Foundation Inc

990EZ • Fiscal year 2016 • EIN 47-4994782

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization Profile
749 Hill StreetLanoka Harbor, NJ 08734

(732) 644-6150

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

764%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

476%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,047

Up $17,726 (+764%) from 2015

Net Assets

Up

$20,047

Up $17,726 (+764%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$42,480

Up $35,100 (+476%) from 2015

Expenses

Up

$24,754

Up $19,695 (+389%) from 2015

Net Income

Up

$17,726

Up $15,405 (+664%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2015: $2,321Liabilities 2015: $0Net Assets 2015: $2,3212015Assets 2016: $20,047Liabilities 2016: $0Net Assets 2016: $20,0472016Assets 2017: $9,141Liabilities 2017: $0Net Assets 2017: $9,1412017

Highlighted filing

2016

Assets$20,047
Liabilities$0
Net Assets$20,047
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $7,380Expenses 2015: $5,059Net Income 2015: $2,3212015Revenue 2016: $42,480Expenses 2016: $24,754Net Income 2016: $17,7262016Revenue 2017: $13,533Expenses 2017: $24,439Net Income 2017: -$10,9062017

Highlighted filing

2016

Revenue$42,480
Expenses$24,754
Net Income$17,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$47,205
Mission and Program Overview

Mission

To promote awareness of 501c3 organiz

Program Services

DescriptionGrantsExpenses
TO PROMOTE AWARENESS AND RAISE FUNDS FOR THE BENEFIT OF CHARITABLE ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501C3--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY THOMPSONPresidentPT$0--
RYAN HOWELLVice PresidentPT$0--
JANE BLUMTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run 5k$21,795$21,795$2,212$19,583
Golf Event$15,410$15,410$2,513$12,897
Total Events$37,205$37,205$4,725$32,480
Filing and Contact Details

Filer

Filer Name
Thompson Charitable Foundation Inc
EIN
47-4994782
Address
749 HILL STREET, LANOKA HARBOR, NJ 08734

Signing Officer

Name
Courtney Thompson
Title
President
Signed
2017-09-01
Discuss with paid preparer
No

Preparer

Firm
Morrissey and Associates LLC
Address
623 LACEY ROAD, Forked River, NJ 08731
Preparer
Thomas C Morrissey CPA
Phone
6096933900
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity donations grantee various relationship none amount 1,260activity donation grantee march of dimes relationship none amount 7,300activity donation grantee clara b. Worth school pta street 57 central parkway city, state, zip bayville, nj 08721relationship none amount 14,344”

Description of other expenses Part I line 16

“Description amountannual report 25bank fee 360office supplies 153nj registration fees 30”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 0 500”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN HOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07326446150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0193 GRANDE WOODLANDS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMS RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020047
IRS990EZ/FundraisingGrossIncomeAmt037205
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022904
IRS990EZ/GrossReceiptsAmt047205
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE BLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt0568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AWARENESS OF 501C3 ORGANIZ
IRS990EZ/PrintingPublicationsPostageAmt0449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AWARENESS AND RAISE FUNDS FOR THE BENEFIT OF CHARITABLE ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501C3
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04725
IRS990EZ/SpecialEventsNetIncomeLossAmt032480
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024754
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017380
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04190
IRS990ScheduleA/PublicSupportTotal170Amt0728
IRS990ScheduleA/SubstantialContributorsTotAmt016652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017380
IRS990ScheduleA/TotalSupportAmt017380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR RUN 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATIONS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 1,260ACTIVITY DONATION GRANTEE MARCH OF DIMES RELATIONSHIP NONE AMOUNT 7,300ACTIVITY DONATION GRANTEE CLARA B. WORTH SCHOOL PTA STREET 57 CENTRAL PARKWAY CITY, STATE, ZIP BAYVILLE, NJ 08721RELATIONSHIP NONE AMOUNT 14,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTANNUAL REPORT 25BANK FEE 360OFFICE SUPPLIES 153NJ REGISTRATION FEES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 0 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0474994782
ReturnHeader/Filer/USAddress/AddressLine1Txt0749 HILL STREET
ReturnHeader/Filer/USAddress/CityNm0LANOKA HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027B7E455C04FB7188BDDEC0D50FBD3FBD597E5B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027B7E455C04FB7188BDDEC0D50FBD3FBD597E5B2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId020636620172572o4napg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.29.192.151
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTm013:40:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461656477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISSEY AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0623 LACEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forked River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008731
ReturnHeader/PreparerPersonGrp/PhoneNum06096933900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C MORRISSEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T13:38:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,047
Liabilities
$0
Net assets
$20,047
Revenue
$42,480
Expenses
$24,754
Net income
$17,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$13.5$24.4$10.9
2016Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$42.5$24.8$17.7
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$7.38$5.06$2.32