Civic Intelligence

The Thompson Foundation

990PF • Fiscal year 2015 • EIN 54-1686055

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

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

(540) 687-4747

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-12049%

Higher net margin than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-6.3%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,110,893

Down $5,422 (-0.5%) from 2014

Net Assets

Down

$1,110,893

Down $5,422 (-0.5%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin1st percentile

Revenue

Down

$45

Down $3 (-6.3%) from 2014

Expenses

Up

$5,467

Up $322 (+6.3%) from 2014

Net Income

Down

-$5,422

Down $325 (-6.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$1,110,893
Liabilities$1
Net Assets$1,110,893
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$45
Expenses$5,467
Net Income-$5,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Filer

Filer Name
The Thompson Foundation
EIN
54-1686055
Phone
5406874747
Address
P O BOX 919, MIDDLEBURG, VA 20118-0919

Signing Officer

Name
W Dewey Rasnake
Title
President
Phone
5406874747
Signed
2015-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Rasnake and Company
Address
8216A OLD COURTHOUSE ROAD, VIENNA, VA 22182
Preparer
W Dewey Rasnake
Phone
7038933000
Raw XML Appendix298 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/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MIDDLEBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0201172837
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05406874747
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0COMPUTER PROJECT FOR WAKEFIELD SCHOOL
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05219
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DIRECT FUNCTION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05219
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0205
TaxesSchedule/TaxesDetail/Amt135
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE
TaxesSchedule/TaxesDetail/CategoryTxt1REGISTRATION FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W DEWEY RASNAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406874747
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMPSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0541686055
ReturnHeader/Filer/PhoneNum05406874747
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 919
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201180919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541315523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASNAKE AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08216A OLD COURTHOUSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07038933000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W DEWEY RASNAKE
ReturnHeader/ReturnTs02015-12-16T14:35:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,893
Liabilities
$1
Net assets
$1,110,893
Revenue
$45
Expenses
$5,467
Net income
-$5,422
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