Civic Intelligence

L E Thompson Foundation Trust C/O Relyance Bank Na

990PF • Fiscal year 2021 • EIN 47-6412517

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-108%

Higher net margin than 8% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$381

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-8.5%

Faster asset growth than 26% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$46,807

Down $4,334 (-8.5%) from 2020

Net Assets

Down

$46,807

Down $4,334 (-8.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Up

$1,018

Up $191 (+23%) from 2020

Expenses

Down

$2,119

Down $11,813 (-85%) from 2020

Net Income

Up

-$1,101

Up $12,004 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$46,807
Liabilities$0
Net Assets$46,807
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$1,018
Expenses$2,119
Net Income-$1,101
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RELYANCE BANK N ACorporate Trustee-$381-$381
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
Title
Trustee
Phone
8705357222
Signed
2022-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Ernie Skyrme
Phone
5013721040
Raw XML Appendix277 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/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0361
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03233
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt050040
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
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IRS990PF/FMVAssetsEOYAmt051901
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0773
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TED DRAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CORPORATE TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1COMMITTEE MEMBER
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02537
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02537
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09336
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06017
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05013
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01329
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02537
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019158
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09336
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06017
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03805
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019158
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021695
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03233
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PORTFOLIO APPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REPAIR HEAT & AIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01738
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01738
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RELYANCE BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08705357222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
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/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/PreparerPersonNm0ERNIE SKYRME
ReturnHeader/ReturnTs02022-05-31T11:45:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RELYANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,807
Liabilities
$0
Net assets
$46,807
Revenue
$1,018
Expenses
$2,119
Net income
-$1,101
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