Civic Intelligence

Thomson Foundation

990PF • Fiscal year 2017 • EIN 57-6029007

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 18, 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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-127%

Higher net margin than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$1,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$224,094

Down $8,896 (-3.8%) from 2016

Net Assets

Down

$224,094

Down $8,896 (-3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$12,505

Down $240 (-1.9%) from 2016

Expenses

Up

$28,325

Up $17 (+0.1%) from 2016

Net Income

Down

-$15,820

Down $257 (-1.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$224,094
Liabilities$0
Net Assets$224,094
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$12,505
Expenses$28,325
Net Income-$15,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 18, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay78th percentile

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
2017-02-18

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 419 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/RecipientBusinessName/BusinessNameLine2Txt8HAYWOOD ARTS REGIONAL THEATER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt7PO BOX 658
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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/CityNm10ASHEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13DARLINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd828786
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018131
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018131
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07063
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03532
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02116
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02116
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031549
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07869
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08312
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07063
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03532
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04773
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07869
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033665
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025796
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UBS ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INCIDENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1225
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06924
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RETURN OF CAPITAL
TaxesSchedule/TaxesDetail/Amt0153
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08642316818
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0576029007
ReturnHeader/Filer/PhoneNum08642316818
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 CARTER HALL DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,094
Liabilities
$0
Net assets
$224,094
Revenue
$12,505
Expenses
$28,325
Net income
-$15,820
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