Civic Intelligence

Thomson Foundation

990PF • Fiscal year 2020 • EIN 57-6029007

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 18, 2020

1120 Thornhill 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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-317%

Higher net margin than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$1,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$150,011

Down $43,424 (-22%) from 2019

Net Assets

Down

$150,011

Down $43,424 (-22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$12,766

Down $237 (-1.8%) from 2019

Expenses

Up

$53,232

Up $25,018 (+89%) from 2019

Net Income

Down

-$40,466

Down $25,255 (-166%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$150,011
Liabilities$0
Net Assets$150,011

Operations Trend

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

2020

Revenue$12,766
Expenses$53,232
Net Income-$40,466
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Compensation and Service Providers

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
1120 THORNHILL DRIVE, ANDERSON, SC 29621

Signing Officer

Name
Janie Curtis
Title
Managing Trustee
Phone
8642316818
Signed
2020-11-18

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 479 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANIE CURTIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAULINE RICE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0JULY 1ST OF EACH YEAR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5HAYWOOD COUNTY ARTS COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt6FOLKMOOT USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt7HAYWOOD ARTS REGIONAL THEATER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 306
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10444 CENTRAL PARK WEST APT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11101 WEST BROAD STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt163300 POINSETT HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17216 E CALHOUN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt181835 ROGERS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0306 NORTH MAIN STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt4PO BOX 1178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt5PO BOX 306
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt17216 E CALHOUN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt181835 ROGERS ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GREENWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WAYNESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WAYNESVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ASHEVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12DARLINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15GREENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16GREENVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4SC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd17SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd18SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029627
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129627
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229622
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329627
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429648
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd528786
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd628786
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd728786
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd829302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd928802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1010025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1129601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1229540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1329604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1429611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1529605

Document Assets

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Filings

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