Civic Intelligence

A G and Phelo Thompson Scholarship

EIN 74-2813801 • Hamilton, TX

Box 111Hamilton, TX 76531
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

4th percentile

-1037%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $197,630 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $197,630 (-100%) from 2015

Revenue

Up

$1,937

Up $302 (+18%) from 2015

Expenses

Up

$22,025

Up $14,870 (+208%) from 2015

Net Income

Down

-$20,088

Down $14,568 (-264%) from 2015

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $230,289Liabilities 2010: $0Net Assets 2010: $230,2892010Assets 2011: $222,693Liabilities 2011: $0Net Assets 2011: $222,6932011Assets 2012: $219,849Liabilities 2012: $0Net Assets 2012: $219,8492012Assets 2013: $216,618Liabilities 2013: $1Net Assets 2013: $216,6182013Assets 2014: $203,150Liabilities 2014: $1Net Assets 2014: $203,1502014Assets 2015: $197,630Liabilities 2015: $0Net Assets 2015: $197,6302015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $8,1542010Expenses 2011: $10,0382011Expenses 2012: $7,0342012Revenue 2013: $1,866Expenses 2013: $5,097Net Income 2013: -$3,2312013Revenue 2014: -$6,530Expenses 2014: $6,938Net Income 2014: -$13,4682014Revenue 2015: $1,635Expenses 2015: $7,155Net Income 2015: -$5,5202015Revenue 2016: $1,937Expenses 2016: $22,025Net Income 2016: -$20,0882016

Highlighted filing

2016

Revenue$1,937
Expenses$22,025
Net Income-$20,088

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE THOMPSONDirector-$0--
DOUG FORRESTDirector-$0--
RAMON L HAILEDirector-$0--
JERRY ZSCHIESCHEDirector-$0--
Filing and Contact Details

Filer

Filer Name
A G and Phelo Thompson Scholarship
EIN
74-2813801
Phone
2543868151
Address
BOX 111, HAMILTON, TX 76531

Signing Officer

Name
Ramon L Haile
Title
Director
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Ramon L Haile CPA CFP
Address
733 N Rice, Hamilton, TX 76531
Preparer
Ramon L Haile
Phone
2543868151
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08032
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020986
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09049
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01005
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0The corporation disolved with the State of Texas December 31 2016 and ceased to exist at that time. A final distribution of assets (which was only cash) was transferred to The Thompson Charitable Foundation, 6387 Camp Bowie Blvd, Ft Worth Tx 76116, TIN 74-2908267 which is a qualified 501(C)3 organization.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0177542
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Dissolution
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Bank Charges
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt014
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMON L HAILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A G AND PHELO THOMPSON SCHOLARSHIP
ReturnHeader/Filer/BusinessNameControlTxt0AGAN
ReturnHeader/Filer/EIN0742813801
ReturnHeader/Filer/PhoneNum02543868151
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 111
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ramon L Haile CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 N Rice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076531
ReturnHeader/PreparerPersonGrp/PhoneNum02543868151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMON L HAILE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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