Civic Intelligence

L E Thompson Foundation Trust C/O Relyance Bank Na

990PF • Fiscal year 2018 • EIN 47-6412517

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
PO Box 7878Pine Bluff, AR 71611-7878

(870) 535-7222

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-127%

Higher net margin than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$465

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$62,137

Down $4,091 (-6.2%) from 2017

Net Assets

Down

$60,647

Down $5,581 (-8.4%) from 2017

Liabilities

Up

$1,490

Up $1,490 from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Up

$4,344

Up $464 (+12%) from 2017

Expenses

Up

$9,880

Up $389 (+4.1%) from 2017

Net Income

Up

-$5,536

Up $75 (+1.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2018

Assets$62,137
Liabilities$1,490
Net Assets$60,647
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$4,344
Expenses$9,880
Net Income-$5,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RELYANCE BANK N ACorporate Trustee-$465-$465
L E THOMPSONIndividual Trustee-$0--
RICK MANNINGCommittee Member-$0--
TED DRAKECommittee Member-$0--
Filing and Contact Details

Filer

Filer Name
L E Thompson Foundation Trust
EIN
47-6412517
In Care Of
% RELYANCE BANK NA
Phone
8705357222
Address
PO BOX 7878, PINE BLUFF, AR 71611-7878

Signing Officer

Name
Relyance Bank Na
Title
Trustee
Phone
8705357222
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Scotty White
Phone
5013721040
Raw XML Appendix289 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/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07925
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/AppliedToCurrentYearAmt02912
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01329
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06342
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05013
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01329
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07925
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05013
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06342
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01329
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt045
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONDEDUCTIBLE EXPENSE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt062114
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0ROSIE PETTIGREW
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0ACQUAINTANCE OF L E THOMPSON
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt06.
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02033-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt072500
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0LOAN FROM LE THOMPSON TO ROSIE FOR A MORTGAGE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02013-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0241 CONSECUTIVE MONTHLY INSTALLMENTS OF $519.41
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0REAL PROPERTY
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RELYANCE BANK NA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08705357222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L E THOMPSON FOUNDATION TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RELYANCE BANK NA
ReturnHeader/Filer/BusinessNameControlTxt0LETH
ReturnHeader/Filer/EIN0476412517
ReturnHeader/Filer/InCareOfNm0% RELYANCE BANK NA
ReturnHeader/Filer/PhoneNum08705357222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7878
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716117878
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F620F860EFB483F167A515B9FE8FB66BE110FD87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7D0611E032A1D8F878E50A655B6AF29EF0E5E1D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071015520193185000005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD 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/PreparerPersonNm0SCOTTY WHITE
ReturnHeader/ReturnTs02019-11-14T14:38:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,137
Liabilities
$1,490
Net assets
$60,647
Revenue
$4,344
Expenses
$9,880
Net income
-$5,536
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