Civic Intelligence

Thomson Foundation

990PF • Fiscal year 2016 • EIN 57-6029007

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 21, 2017

Organization Profile
107 Carter Hall DriveAnderson, SC 29621

(864) 231-6818

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-122%

Higher net margin than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$232,990

Down $15,563 (-6.3%) from 2015

Net Assets

Down

$232,990

Down $15,563 (-6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$12,745

Down $870 (-6.4%) from 2015

Expenses

Up

$28,308

Up $276 (+1.0%) from 2015

Net Income

Down

-$15,563

Down $1,146 (-7.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $376,143Liabilities 2011: $02011Assets 2012: $300,496Liabilities 2012: $02012Assets 2013: $269,782Liabilities 2013: $0Net Assets 2013: $269,7822013Assets 2014: $258,975Liabilities 2014: $0Net Assets 2014: $258,9752014Assets 2015: $248,553Liabilities 2015: $0Net Assets 2015: $248,5532015Assets 2016: $232,990Liabilities 2016: $0Net Assets 2016: $232,9902016Assets 2017: $224,094Liabilities 2017: $0Net Assets 2017: $224,0942017Assets 2018: $208,734Liabilities 2018: $0Net Assets 2018: $208,7342018Assets 2019: $193,435Liabilities 2019: $0Net Assets 2019: $193,4352019Assets 2020: $150,011Liabilities 2020: $0Net Assets 2020: $150,0112020Assets 2021: $113,934Liabilities 2021: $0Net Assets 2021: $113,9342021Assets 2022: $87,741Liabilities 2022: $0Net Assets 2022: $87,7412022Assets 2023: $13,488Liabilities 2023: $0Net Assets 2023: $13,4882023Assets 2024: $96,472Liabilities 2024: $101,302Net Assets 2024: -$4,8302024Assets 2025: $51,177Liabilities 2025: $20,258Net Assets 2025: $30,9192025

Highlighted filing

2016

Assets$232,990
Liabilities$0
Net Assets$232,990
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $7,968Expenses 2011: $19,491Net Income 2011: -$11,5232011Revenue 2012: $10,007Expenses 2012: $20,202Net Income 2012: -$10,1952012Expenses 2013: $23,9382013Revenue 2014: $13,100Expenses 2014: $23,907Net Income 2014: -$10,8072014Revenue 2015: $13,615Expenses 2015: $28,032Net Income 2015: -$14,4172015Revenue 2016: $12,745Expenses 2016: $28,308Net Income 2016: -$15,5632016Revenue 2017: $12,505Expenses 2017: $28,325Net Income 2017: -$15,8202017Revenue 2018: $12,507Expenses 2018: $28,261Net Income 2018: -$15,7542018Revenue 2019: $13,003Expenses 2019: $28,214Net Income 2019: -$15,2112019Revenue 2020: $12,766Expenses 2020: $53,232Net Income 2020: -$40,4662020Revenue 2021: $20,410Expenses 2021: $56,350Net Income 2021: -$35,9402021Revenue 2022: $27,225Expenses 2022: $53,418Net Income 2022: -$26,1932022Revenue 2023: $19,613Expenses 2023: $93,866Net Income 2023: -$74,2532023Revenue 2024: $84,089Expenses 2024: $102,407Net Income 2024: -$18,3182024Revenue 2025: $59,196Expenses 2025: $23,447Net Income 2025: $35,7492025

Highlighted filing

2016

Revenue$12,745
Expenses$28,308
Net Income-$15,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIE CURTISManaging Tru-$1,200-$1,200
PAULINE RICETrustee-$0--
BETSY THOMSONTrustee-$0--
LYN DOUGLASTrustee-$0--
JIM THOMSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Thomson Foundation
EIN
57-6029007
Phone
8642316818
Address
107 CARTER HALL DRIVE, ANDERSON, SC 29621

Signing Officer

Name
Janie Curtis
Title
Managing Trustee
Phone
8642316818
Signed
2017-01-21

Preparer

Firm
Cox Cauley & Richardson LLC
Address
908 N MAIN ST, ANDERSON, SC 29621-5527
Preparer
Christopher S Cauley
Phone
8642258713
Raw XML AppendixShowing 400 of 409 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt6HAYWOOD COUNTY ARTS COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt7FOLKMOOT USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt8HAYWOOD ARTS REGIONAL THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt9CONVERSE COLLEGE SCHOOL OF MUSIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt10CONGAREE BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt11MONTFORD PARK PLAYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt12TICAH-USA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1306 NORTH MAIN STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4507 NORTH MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 1178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 658
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9580 EAST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101229 CONGAREE CHURCH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 2663
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12444 CENTRAL PARK WEST APT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt01835 ROGERS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1306 NORTH MAIN STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3PO BOX 285
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt4507 NORTH MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt5PO BOX 1178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt6PO BOX 306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt7PO BOX 658
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt8PO BOX 1024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt9580 EAST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt101229 CONGAREE CHURCH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt11PO BOX 2663
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt12444 CENTRAL PARK WEST APT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ANDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BELTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BELTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ANDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BELTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GREENWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WAYNESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WAYNESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WAYNESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SPARTANBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10GADSDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11ASHEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5SC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229627
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329622
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429627
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd529648
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd628786
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd828786
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd929302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1029052
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1128802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1210025
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026000
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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/AppliedToCurrentYearAmt017688
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017688
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07063
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03532
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02116
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025796
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08312
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07063
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03532
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04773
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02116
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08312
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025796
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017484
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UBS ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INCIDENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1157
TaxesSchedule/TaxesDetail/Amt0216
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08642316818
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0576029007
ReturnHeader/Filer/PhoneNum08642316818
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 CARTER HALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264298735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX CAULEY & RICHARDSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,990
Liabilities
$0
Net assets
$232,990
Revenue
$12,745
Expenses
$28,308
Net income
-$15,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$0.59$0.23$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.96$1.01$0.05$0.84$1.02$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.20$0.94$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.27$0.53$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.20$0.56$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.13$0.53$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.13$0.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.13$0.28$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.13$0.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.13$0.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.14$0.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.13$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.24
2012Summary only. Only limited summary data is available for this year.$3.00$0.00$0.10$0.20$0.10
2011Summary only. Only limited summary data is available for this year.$3.76$0.00$0.08$0.19$0.12