Civic Intelligence

Thomsen Foundation Inc

EIN 59-2070983 • Oakland Park, FL

5079 N Dixie Highway 289Oakland Park, FL 33334-4000
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2025

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

$5M-$10M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2025

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

2997%

Faster revenue growth than 99% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,927,532

Up $3,775,786 (+73%) from 2024

Liabilities

Down

$0

Down $1,410 (-100%) from 2024

Net Assets

Up

$8,927,532

Up $3,777,196 (+73%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$5,207,572

Up $5,039,437 (+2997%) from 2024

Expenses

Up

$309,621

Up $12,364 (+4.2%) from 2024

Net Income

Up

$4,897,951

Up $5,027,073 (+3893%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $6,890,140Liabilities 2011: $02011Assets 2012: $6,676,857Liabilities 2012: $02012Assets 2013: $6,562,813Liabilities 2013: $02013Assets 2014: $6,506,522Liabilities 2014: $02014Assets 2015: $6,369,057Liabilities 2015: $02015Assets 2016: $6,185,474Liabilities 2016: $02016Assets 2019: $5,912,025Liabilities 2019: $0Net Assets 2019: $5,912,0252019Assets 2020: $5,689,621Liabilities 2020: $0Net Assets 2020: $5,689,6212020Assets 2021: $5,670,098Liabilities 2021: $0Net Assets 2021: $5,670,0982021Assets 2022: $5,497,764Liabilities 2022: $0Net Assets 2022: $5,497,7642022Assets 2023: $5,279,458Liabilities 2023: $0Net Assets 2023: $5,279,4582023Assets 2024: $5,151,746Liabilities 2024: $1,410Net Assets 2024: $5,150,3362024Assets 2025: $8,927,532Liabilities 2025: $0Net Assets 2025: $8,927,5322025

Highlighted filing

2025

Assets$8,927,532
Liabilities$0
Net Assets$8,927,532
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $320,068Expenses 2011: $336,653Net Income 2011: -$16,5852011Revenue 2012: $152,351Expenses 2012: $365,634Net Income 2012: -$213,2832012Revenue 2013: $239,823Expenses 2013: $353,867Net Income 2013: -$114,0442013Revenue 2014: $290,407Expenses 2014: $346,698Net Income 2014: -$56,2912014Revenue 2015: $223,825Expenses 2015: $361,290Net Income 2015: -$137,4652015Revenue 2016: $157,475Expenses 2016: $341,058Net Income 2016: -$183,5832016Revenue 2019: $147,965Expenses 2019: $341,366Net Income 2019: -$193,4012019Revenue 2020: $112,368Expenses 2020: $334,772Net Income 2020: -$222,4042020Revenue 2021: $263,646Expenses 2021: $283,169Net Income 2021: -$19,5232021Revenue 2022: $156,131Expenses 2022: $328,465Net Income 2022: -$172,3342022Revenue 2023: $107,125Expenses 2023: $325,431Net Income 2023: -$218,3062023Revenue 2024: $168,135Expenses 2024: $297,257Net Income 2024: -$129,1222024Revenue 2025: $5,207,572Expenses 2025: $309,621Net Income 2025: $4,897,9512025

Highlighted filing

2025

Revenue$5,207,572
Expenses$309,621
Net Income$4,897,951
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,927,532
Liabilities
$0
Net assets
$8,927,532
Revenue
$5,207,572
Expenses
$309,621
Net income
$4,897,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$5.21$0.31$4.90
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.17$0.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.11$0.33$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.16$0.33$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.26$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.11$0.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.15$0.34$0.19
2016Summary only. Only limited summary data is available for this year.$6.19$0.00$0.16$0.34$0.18
2015Summary only. Only limited summary data is available for this year.$6.37$0.00$0.22$0.36$0.14
2014Summary only. Only limited summary data is available for this year.$6.51$0.00$0.29$0.35$0.06
2013Summary only. Only limited summary data is available for this year.$6.56$0.00$0.24$0.35$0.11
2012Summary only. Only limited summary data is available for this year.$6.68$0.00$0.15$0.37$0.21
2011Summary only. Only limited summary data is available for this year.$6.89$0.00$0.32$0.34$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN DAVISPresident-$0--
VALERIE S ARMAGNOVP/Secretary-$0--
ROWENA DEENTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMAYO CLINIC DEPT OF DEVELOPMENTTO BE USED FOR QUALIFIED PURPOSESEXEMPTROCHESTER, MN, US$275,000
Filing and Contact Details

Filer

Filer Name
Thomsen Foundation Inc
EIN
59-2070983
Phone
5619950064
Address
5079 N DIXIE HIGHWAY 289, OAKLAND PARK, FL 33334-4000

Signing Officer

Name
Valerie Armagno
Title
VP/secretary
Phone
5619950064
Signed
2025-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Lerrosarbey Pllc
Address
1499 W PALMETTO PARK RD STE 107, BOCA RATON, FL 33486
Preparer
Victor Lerro
Phone
5619950064
Raw XML Appendix337 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/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0287400
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0287400
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LERROSARBEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0500 E BROWARD BLVD SUITE 1650
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT LAUDERDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033394
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05619950064
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ACTIVITIES OF THE FOUNDATION CONSIST LARGELY OF MAKING DONATIONS TO QUALIFIED CHARITABLE ORGANIZATIONS EACH YEAR. FOR THE YEAR ENDED OCTOBER 31, 2025, CONTRIBUTION WAS MADE TO ONE ORGANIZATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0275000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO BE USED FOR QUALIFIED PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MAYO CLINIC DEPT OF DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0200 FIRST STREET SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055905
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0275000
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014226
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0273174
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0325523
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0287400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0311297
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0273174
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01120755
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0VALUE OF STOCKS BOOK-TAX DIFFERENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0908
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0908
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt018874
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt018874
ReductionExplanationStatement/ShortExplanationTxt01. DESCRIPTION: FOR THE ENTIRE FISCAL YEAR, THE FOUNDATION OWNED 6,018 SHARES OF PIPP, INC.2. PERCENT OF TOTAL: THE FOUNDATION OWNED 70.74% OF THE ISSUED AND OUTSTANDING STOCK OF PIPP, INC. AT THE BEGINNING OF THE YEAR. AT THE END OF THE YEAR, THE FOUNDATION HAD THE SAME PERCENTAGE OF OWNERSHIP STOCK, SINCE NO ADDITIONAL SHARES WERE CONTRIBUTED IN CURRENT FISCAL YEAR.3. FAIR MARKET VALUE: THE AVERAGE MONTHLY FAIR MARKET VALUE OF THE PIPP, INC. STOCK HELD BY THE FOUNDATION BEFORE DISCOUNT IS $3,692,083.4. DISCOUNT CLAIMED: 15%5. REASON FOR DISCOUNT: PIPP, INC. IS A CLOSELY HELD CORPORATION WHOSE ASSETS CONSIST OF INVESTMENTS. BECAUSE OF THE SMALL NATURE OF THE COMPANY, THERE IS NO AVAILABLE MARKET FOR DISPOSAL OF THE STOCK. CONSEQUENTLY, A SUBSTANTIAL DISCOUNT WOULD BE APPROPRIATE IN ORDER TO MAKE AN INTEREST IN SUCH AN INVESTMENT ATTRACTIVE. 15% IS CONSIDERED TO BE A REASONABLE DISCOUNT FOR A MAJORITY INTEREST.
TaxesSchedule/TaxesDetail/Amt0193
TaxesSchedule/TaxesDetail/Amt12080
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0193
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE ARMAGNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05619950064
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMSEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0592070983
ReturnHeader/Filer/PhoneNum05619950064
ReturnHeader/Filer/USAddress/AddressLine1Txt05079 N DIXIE HIGHWAY 289
ReturnHeader/Filer/USAddress/CityNm0OAKLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0333344000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270855205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LERROSARBEY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01499 W PALMETTO PARK RD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033486
ReturnHeader/PreparerPersonGrp/PhoneNum05619950064
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR LERRO
ReturnHeader/ReturnTs02025-12-12T13:44:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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