Civic Intelligence

L E Thompson Foundation Trust

EIN 47-6412517 • Pine Bluff, AR

PO Box 7878Pine Bluff, AR 71611-7878
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

53rd percentile

2.7%

Higher net margin than 53% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

57th percentile

0.2%

Faster asset growth than 57% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$44,061

Up $81 (+0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$44,061

Up $81 (+0.2%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$2,077

Up $457 (+28%) from 2023

Expenses

Up

$2,021

Up $60 (+3.1%) from 2023

Net Income

Up

$56

Up $397 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $72,500Liabilities 2014: $02014Assets 2015: $67,658Liabilities 2015: $0Net Assets 2015: $67,6582015Assets 2016: $66,289Liabilities 2016: $0Net Assets 2016: $66,2892016Assets 2017: $66,228Liabilities 2017: $0Net Assets 2017: $66,2282017Assets 2018: $62,137Liabilities 2018: $1,490Net Assets 2018: $60,6472018Assets 2019: $57,039Liabilities 2019: $1,515Net Assets 2019: $55,5242019Assets 2020: $51,141Liabilities 2020: $0Net Assets 2020: $51,1412020Assets 2021: $46,807Liabilities 2021: $0Net Assets 2021: $46,8072021Assets 2022: $44,323Liabilities 2022: $0Net Assets 2022: $44,3232022Assets 2023: $43,980Liabilities 2023: $0Net Assets 2023: $43,9802023Assets 2024: $44,061Liabilities 2024: $0Net Assets 2024: $44,0612024

Highlighted filing

2024

Assets$44,061
Liabilities$0
Net Assets$44,061
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1,362Expenses 2015: $4,102Net Income 2015: -$2,7402015Revenue 2016: $4,005Expenses 2016: $5,374Net Income 2016: -$1,3692016Revenue 2017: $3,880Expenses 2017: $9,491Net Income 2017: -$5,6112017Revenue 2018: $4,344Expenses 2018: $9,880Net Income 2018: -$5,5362018Revenue 2019: $4,546Expenses 2019: $9,669Net Income 2019: -$5,1232019Revenue 2020: $827Expenses 2020: $13,932Net Income 2020: -$13,1052020Revenue 2021: $1,018Expenses 2021: $2,119Net Income 2021: -$1,1012021Revenue 2022: $1,068Expenses 2022: $2,698Net Income 2022: -$1,6302022Revenue 2023: $1,620Expenses 2023: $1,961Net Income 2023: -$3412023Revenue 2024: $2,077Expenses 2024: $2,021Net Income 2024: $562024

Highlighted filing

2024

Revenue$2,077
Expenses$2,021
Net Income$56
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,061
Liabilities
$0
Net assets
$44,061
Revenue
$2,077
Expenses
$2,021
Net income
$56
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$2.08$2.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$1.62$1.96$0.34
2022Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$1.07$2.70$1.63
2021Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$1.02$2.12$1.10
2020Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$0.83$13.9$13.1
2019Detailed filing. Detailed filing data is available for this year.$57.0$1.52$55.5$4.55$9.67$5.12
2018Detailed filing. Detailed filing data is available for this year.$62.1$1.49$60.6$4.34$9.88$5.54
2017Detailed filing. Detailed filing data is available for this year.$66.2$0.00$66.2$3.88$9.49$5.61
2016Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$4.01$5.37$1.37
2015Detailed filing. Detailed filing data is available for this year.$67.7$0.00$67.7$1.36$4.10$2.74
2014Summary only. Only limited summary data is available for this year.$72.5$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Corporate Trustee-$0--
-Comittee Member-$0--
-Comittee Member-$0--
Filing and Contact Details

Filer

Filer Name
L E Thompson Foundation Trust
EIN
47-6412517
Phone
8705357222
Address
PO BOX 7878, PINE BLUFF, AR 71611-7878

Signing Officer

Name
Chris Cummings
Title
Relyance Bank Trustee
Phone
8705357222
Signed
2025-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Ernie Skyrme
Phone
5013721040
Raw XML Appendix339 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/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RELYANCE BANK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 7878
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PINE BLUFF
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0716117878
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08705357222
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt0838
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02430
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01592
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09336
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06017
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01592
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04425
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09336
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09336
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0838
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013761
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015353
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt025
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0346
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUST FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0346
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Relyance Bank Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08705357222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L E THOMPSON FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LETH
ReturnHeader/Filer/EIN0476412517
ReturnHeader/Filer/PhoneNum08705357222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7878
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716117878
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernie Skyrme
ReturnHeader/ReturnTs02025-10-20T16:19:05+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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