Civic Intelligence

The C Frederick & Aase B Thompson Foundation Inc

990PF • Fiscal year 2013 • EIN 59-3380217

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

2831 NW 41 StreetGainesville, FL 32606

(352) 378-4814

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

2418.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-2616700%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$82,696

Down $26,168 (-24%) from 2012

Net Assets

$80,278

No earlier filing loaded for comparison.

Liabilities

Flat

$2,418

Flat from 2012

Revenue

Down

$1

Down $119,999 (-100%) from 2012

Expenses

Down

$26,168

Down $688 (-2.6%) from 2012

Net Income

Down

-$26,167

Down $119,311 (-128%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $31,400Liabilities 2010: $4,699Net Assets 2010: $26,7012010Assets 2011: $14,424Liabilities 2011: $1,1232011Assets 2012: $108,864Liabilities 2012: $2,4182012Assets 2013: $82,696Liabilities 2013: $2,418Net Assets 2013: $80,2782013Assets 2014: $320,332Liabilities 2014: $1Net Assets 2014: $320,3322014Assets 2015: $140,485Liabilities 2015: $13,418Net Assets 2015: $127,0672015Assets 2016: $139,969Liabilities 2016: $13,418Net Assets 2016: $126,5512016Assets 2017: $120,537Liabilities 2017: $0Net Assets 2017: $120,5372017Assets 2018: $131,786Liabilities 2018: $0Net Assets 2018: $131,7862018Assets 2019: $129,000Liabilities 2019: $1Net Assets 2019: $129,0002019Assets 2020: $118,464Liabilities 2020: $1Net Assets 2020: $118,4642020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$82,696
Liabilities$2,418
Net Assets$80,278

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $58,2992010Revenue 2011: $62,100Expenses 2011: $75,500Net Income 2011: -$13,4002011Revenue 2012: $120,000Expenses 2012: $26,856Net Income 2012: $93,1442012Revenue 2013: $1Expenses 2013: $26,168Net Income 2013: -$26,1672013Revenue 2014: $257,800Expenses 2014: $17,746Net Income 2014: $240,0542014Revenue 2015: $325,800Expenses 2015: $260,264Net Income 2015: $65,5362015Revenue 2016: $10,000Expenses 2016: $10,516Net Income 2016: -$5162016Revenue 2017: $30,000Expenses 2017: $36,014Net Income 2017: -$6,0142017Revenue 2018: $50,619Expenses 2018: $39,370Net Income 2018: $11,2492018Revenue 2019: $40,000Expenses 2019: $42,786Net Income 2019: -$2,7862019Revenue 2020: $400Expenses 2020: $936Net Income 2020: -$5362020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$1
Expenses$26,168
Net Income-$26,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AASE B THOMPSONDirector/TreasurePT$0--
C FREDERICK THOMPSONDirector/President-$0--
SCOTT C THOMPSONDirector-$0--
GRANT M THOMPSONDirector-$0--
Filing and Contact Details

Filer

EIN
59-3380217
Phone
3523784814

Signing Officer

Name
C Frederick Thompson
Title
Director
Phone
3523784814
Signed
2014-08-14

Preparer

Preparer
Soren Brockdorf
Phone
3523772900
Raw XML Appendix289 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/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode032611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode132604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode232611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode333602
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014275
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025556
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt051724
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026168
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025556
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026168
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026168
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051724
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025556
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt062
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01073
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11345
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt21073
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt31345
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Due to C. F. Thompson
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Due to Southeastern Founding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Due to C. F. Thompson
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Due to Southeastern Founding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01073
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11345
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt21073
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt31345
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C FREDERICK THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523784814
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10The C Frederick and Aase B Thompson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CFRE
ReturnHeader/Filer/EIN0593380217
ReturnHeader/Filer/PhoneNum03523784814
ReturnHeader/Filer/USAddress/AddressLine102831 NW 41 Street
ReturnHeader/Filer/USAddress/City0Gainesville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Melchar Bowie & Brockdorf PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102815 NW 13th Street STE 200C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032609
ReturnHeader/PreparerPersonGrp/PhoneNum03523772900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOREN BROCKDORF
ReturnHeader/ReturnTs02014-08-18T13:13:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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