Civic Intelligence

The Thompson Foundation

990PF • Fiscal year 2013 • EIN 54-1686055

Jul 01, 2012 to Jun 30, 2013 • Filed on Jun 27, 2014

Organization Profile
P O Box 919Middleburg, VA 20118-0919
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-5449%

Higher net margin than 1% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,121,412

Down $5,503 (-0.5%) from 2012

Net Assets

Down

$1,121,412

Down $5,503 (-0.5%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin1st percentile

Revenue

$101

No earlier filing loaded for comparison.

Expenses

Down

$5,604

Down $2,525 (-31%) from 2012

Net Income

-$5,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$1,121,412
Liabilities$1
Net Assets$1,121,412
Open 2013 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

2013

Revenue$101
Expenses$5,604
Net Income-$5,503
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 27, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay46th 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 Appendix293 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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ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0541686055
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-06-27
ReturnHeader/Officer/Name0MARK L THOMPSON
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0541315523
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RASNAKE AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108216A OLD COURTHOUSE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIENNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0221823880
ReturnHeader/Preparer/Name0W DEWEY RASNAKE
ReturnHeader/Preparer/Phone07038933000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-27T10:49:46-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,412
Liabilities
$1
Net assets
$1,121,412
Revenue
$101
Expenses
$5,604
Net income
-$5,503
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