Civic Intelligence

Thompson Charitable Foundation Inc

990EZ • Fiscal year 2017 • EIN 47-4994782

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,141

Down $10,906 (-54%) from 2016

Net Assets

Down

$9,141

Down $10,906 (-54%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$13,533

Down $28,947 (-68%) from 2016

Expenses

Down

$24,439

Down $315 (-1.3%) from 2016

Net Income

Down

-$10,906

Down $28,632 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$9,141
Liabilities$0
Net Assets$9,141
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$13,533
Expenses$24,439
Net Income-$10,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$35,710
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 Pay76th 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
Golf Event$26,748$26,748$19,195$7,553
Tee Shirt$6,389$6,389$2,224$4,165
Total Events$33,137$33,137$21,419$11,718
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
2018-09-07
Discuss with paid preparer
Yes

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 DONATION Grantee VARIOUS Relationship NONE Amount 1,910Activity DONATION Grantee MARCH OF DIMES Relationship NONE Amount 5,000Activity SCHOLARSHIP Grantee VARIOUS Relationship NONE Amount 14,250”

Description of other expenses Part I line 16

“Description AmountADVERTISING 400BANK FEE 400OFFICE SUPPLIES 374NJ REGISTRATION FEES 60”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSES 500 1,000”

Raw XML Appendix144 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/BOYAmt019547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09141
IRS990EZ/FundraisingGrossIncomeAmt035710
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021160
IRS990EZ/GrossReceiptsAmt035710
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09141
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/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt01234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AWARENESS OF 501C3 ORGANIZ
IRS990EZ/PrintingPublicationsPostageAmt0746
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/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022177
IRS990EZ/SpecialEventsNetIncomeLossAmt013533
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024439
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017380
IRS990ScheduleA/TotalSupportAmt017380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEE SHIRT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION Grantee VARIOUS Relationship NONE Amount 1,910Activity DONATION Grantee MARCH OF DIMES Relationship NONE Amount 5,000Activity SCHOLARSHIP Grantee VARIOUS Relationship NONE Amount 14,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 400BANK FEE 400OFFICE SUPPLIES 374NJ REGISTRATION FEES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID EXPENSES 500 1,000
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
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/FederalOriginalSubmissionId02063662018256kouzrrq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.226.244.198
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTm014:52:40
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/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C MORRISSEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-13T14:51:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,141
Liabilities
$0
Net assets
$9,141
Revenue
$13,533
Expenses
$24,439
Net income
-$10,906
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