Civic Intelligence

The Thompson Foundation

990PF • Fiscal year 2012 • EIN 54-1686055

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

Organization Profile
33018 Millville Road20184-3100
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,126,915

Down $7,848 (-0.7%) from 2011

Net Assets

Down

$1,126,915

Down $7,848 (-0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,129

Down $9,022 (-53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,134,763Liabilities 2011: $0Net Assets 2011: $1,134,7632011Assets 2012: $1,126,915Liabilities 2012: $0Net Assets 2012: $1,126,9152012Assets 2013: $1,121,412Liabilities 2013: $1Net Assets 2013: $1,121,4122013Assets 2014: $1,116,315Liabilities 2014: $1Net Assets 2014: $1,116,3152014Assets 2015: $1,110,893Liabilities 2015: $1Net Assets 2015: $1,110,8932015Assets 2016: $1,104,365Liabilities 2016: $0Net Assets 2016: $1,104,3652016Assets 2017: $1,103,260Liabilities 2017: $0Net Assets 2017: $1,103,2602017Assets 2018: $1,095,995Liabilities 2018: $0Net Assets 2018: $1,095,9952018Assets 2019: $1,093,512Liabilities 2019: $1Net Assets 2019: $1,093,5122019Assets 2020: $1,071,286Liabilities 2020: $1Net Assets 2020: $1,071,2862020Assets 2024: $1,448,801Liabilities 2024: $1Net Assets 2024: $1,448,8012024Assets 2025: $1,435,279Liabilities 2025: $0Net Assets 2025: $1,435,2792025

Highlighted filing

2012

Assets$1,126,915
Liabilities$0
Net Assets$1,126,915
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2011: $17,1512011Expenses 2012: $8,1292012Revenue 2013: $101Expenses 2013: $5,604Net Income 2013: -$5,5032013Revenue 2014: $48Expenses 2014: $5,145Net Income 2014: -$5,0972014Revenue 2015: $45Expenses 2015: $5,467Net Income 2015: -$5,4222015Revenue 2016: $43Expenses 2016: $6,571Net Income 2016: -$6,5282016Revenue 2017: $33Expenses 2017: $1,138Net Income 2017: -$1,1052017Revenue 2018: $31Expenses 2018: $7,296Net Income 2018: -$7,2652018Revenue 2019: $16Expenses 2019: $2,499Net Income 2019: -$2,4832019Revenue 2020: $10Expenses 2020: $22,236Net Income 2020: -$22,2262020Revenue 2024: $360Expenses 2024: $7,786Net Income 2024: -$7,4262024Revenue 2025: $42Expenses 2025: $13,564Net Income 2025: -$13,5222025

Highlighted filing

2012

Revenue-
Expenses$8,129
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK L THOMPSONPresident-$0--
ANN C THOMPSONSec/Treas-$0--
W DEWEY RASNAKEDirector-$0--
Filing and Contact Details

Filer

EIN
54-1686055
Raw XML Appendix295 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARK L THOMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANN C THOMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2W DEWEY RASNAKE
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541686055
ReturnHeader/Filer/Name/BusinessNameLine10THE THOMPSON FOUNDATION
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone05405923384
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ReturnHeader/Filer/USAddress/City0UPPERVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0201843100
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-29
ReturnHeader/Officer/Name0W DEWEY RASNAKE
ReturnHeader/Officer/Phone05405923384
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RASNAKE AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108216A OLD COURTHOUSE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIENNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0221823808
ReturnHeader/Preparer/Name0W DEWEY RASNAKE
ReturnHeader/Preparer/Phone07038933000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T14:54:07-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,915
Liabilities
$0
Net assets
$1,126,915
Revenue
-
Expenses
$8,129
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.00$0.01$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.02