Civic Intelligence

L E Thompson Foundation Trust C/O Relyance Bank Na

990PF • Fiscal year 2023 • EIN 47-6412517

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-0.8%

Faster asset growth than 47% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$43,980

Down $343 (-0.8%) from 2022

Net Assets

Down

$43,980

Down $343 (-0.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Up

$1,620

Up $552 (+52%) from 2022

Expenses

Down

$1,961

Down $737 (-27%) from 2022

Net Income

Up

-$341

Up $1,289 (+79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$43,980
Liabilities$0
Net Assets$43,980
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$1,620
Expenses$1,961
Net Income-$341
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2024-11-15
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/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/OnlyContriToPreselectedInd0X
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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09336
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06017
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03805
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02265
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01540
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015353
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09336
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016893
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019158
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03679
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Other Prior Year Differences
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03677
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01143
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUST FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01143
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Relyance Bank Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08705357222
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernie Skyrme
ReturnHeader/ReturnTs02024-11-15T11:58:48+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,980
Liabilities
$0
Net assets
$43,980
Revenue
$1,620
Expenses
$1,961
Net income
-$341
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