Civic Intelligence

Tomlinson Foundation Inc.

990PF • Fiscal year 2017 • EIN 47-5174152

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization Profile
PO Box 108Boise, ID 83702

(208) 343-6438

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$211,354

Down $408 (-0.2%) from 2016

Net Assets

Down

$211,354

Down $408 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Down

$10,850

Down $325 (-2.9%) from 2016

Expenses

Up

$11,258

Up $9,821 (+683%) from 2016

Net Income

Down

-$408

Down $10,146 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2015: $202,024Liabilities 2015: $1Net Assets 2015: $202,0242015Assets 2016: $211,762Liabilities 2016: $0Net Assets 2016: $211,7622016Assets 2017: $211,354Liabilities 2017: $0Net Assets 2017: $211,3542017Assets 2018: $413,023Liabilities 2018: $0Net Assets 2018: $413,0232018Assets 2019: $421,881Liabilities 2019: $1Net Assets 2019: $421,8812019Assets 2020: $419,549Liabilities 2020: $1Net Assets 2020: $419,5492020Assets 2021: $623,359Liabilities 2021: $1Net Assets 2021: $623,3592021Assets 2022: $628,490Liabilities 2022: $1Net Assets 2022: $628,4902022Assets 2023: $625,954Liabilities 2023: $1Net Assets 2023: $625,9542023Assets 2024: $623,333Liabilities 2024: $0Net Assets 2024: $623,3332024

Highlighted filing

2017

Assets$211,354
Liabilities$0
Net Assets$211,354
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $205,021Expenses 2015: $2,997Net Income 2015: $202,0242015Revenue 2016: $11,175Expenses 2016: $1,437Net Income 2016: $9,7382016Revenue 2017: $10,850Expenses 2017: $11,258Net Income 2017: -$4082017Revenue 2018: $212,942Expenses 2018: $11,273Net Income 2018: $201,6692018Revenue 2019: $20,064Expenses 2019: $11,206Net Income 2019: $8,8582019Revenue 2020: $20,062Expenses 2020: $22,394Net Income 2020: -$2,3322020Revenue 2021: $224,010Expenses 2021: $20,200Net Income 2021: $203,8102021Revenue 2022: $30,021Expenses 2022: $24,890Net Income 2022: $5,1312022Revenue 2023: $30,124Expenses 2023: $32,660Net Income 2023: -$2,5362023Revenue 2024: $28,333Expenses 2024: $30,954Net Income 2024: -$2,6212024

Highlighted filing

2017

Revenue$10,850
Expenses$11,258
Net Income-$408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY J TOMLINSONPresident-$0--
RICHARD J TOMLINSONVice President-$0--
JAMES R TOMLINSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tomlinson Foundation Inc
EIN
47-5174152
Phone
2083436438
Address
PO BOX 108, BOISE, ID 83702

Signing Officer

Name
Gregory Tomlinson
Title
President
Signed
2018-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Capitol Law Group Pllc
Address
205 N 10TH ST 4TH FL, BOISE, ID 83702-5773
Preparer
Allan R Bosch
Phone
2084248872
Raw XML Appendix263 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RICHARD J TOMLINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES R TOMLINSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383709
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd599258
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01297
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt09763
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010321
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011060
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09024
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09763
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0198
TaxesSchedule/TaxesDetail/Amt0198
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY TOMLINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMLINSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TOML
ReturnHeader/Filer/EIN0475174152
ReturnHeader/Filer/PhoneNum02083436438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 108
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260835148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITOL LAW GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N 10TH ST 4TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837025773
ReturnHeader/PreparerPersonGrp/PhoneNum02084248872
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN R BOSCH
ReturnHeader/ReturnTs02018-10-11T11:09:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$211,354
Liabilities
$0
Net assets
$211,354
Revenue
$10,850
Expenses
$11,258
Net income
-$408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.28$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.30$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.30$0.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$2.24$0.20$2.04
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.20$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.20$0.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$2.13$0.11$2.02
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.11$0.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.05$0.03$2.02