Civic Intelligence

The Thompson Charitable Foundation

990PF • Fiscal year 2012 • EIN 74-2908267

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
PO Box 11176531
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

73rd percentile

$5,000

Higher top officer pay than 73% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,097,435

Down $42,818 (-3.8%) from 2011

Net Assets

Down

$1,097,435

Down $42,818 (-3.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$99,468

Down $12,618 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,171,109Liabilities 2010: $0Net Assets 2010: $1,171,1092010Assets 2011: $1,140,253Liabilities 2011: $0Net Assets 2011: $1,140,2532011Assets 2012: $1,097,435Liabilities 2012: $0Net Assets 2012: $1,097,4352012Assets 2013: $1,128,994Liabilities 2013: $0Net Assets 2013: $1,128,9942013Assets 2014: $1,160,119Liabilities 2014: $0Net Assets 2014: $1,160,1192014Assets 2015: $1,145,790Liabilities 2015: $0Net Assets 2015: $1,145,7902015Assets 2016: $1,310,900Liabilities 2016: $0Net Assets 2016: $1,310,9002016Assets 2017: $1,273,940Liabilities 2017: $0Net Assets 2017: $1,273,9402017Assets 2018: $1,370,244Liabilities 2018: $0Net Assets 2018: $1,370,2442018Assets 2019: $1,209,576Liabilities 2019: $0Net Assets 2019: $1,209,5762019Assets 2020: $1,144,464Liabilities 2020: $0Net Assets 2020: $1,144,4642020Assets 2021: $1,129,113Liabilities 2021: $0Net Assets 2021: $1,129,1132021Assets 2022: $1,095,543Liabilities 2022: $0Net Assets 2022: $1,095,5432022Assets 2023: $1,043,962Liabilities 2023: $1Net Assets 2023: $1,043,9612023Assets 2024: $1,225,253Liabilities 2024: $0Net Assets 2024: $1,225,2532024

Highlighted filing

2012

Assets$1,097,435
Liabilities$0
Net Assets$1,097,435
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $76,9942010Expenses 2011: $112,0862011Expenses 2012: $99,4682012Revenue 2013: $60,911Expenses 2013: $29,352Net Income 2013: $31,5592013Revenue 2014: $63,784Expenses 2014: $32,659Net Income 2014: $31,1252014Revenue 2015: $28,140Expenses 2015: $42,469Net Income 2015: -$14,3292015Revenue 2016: $219,802Expenses 2016: $54,692Net Income 2016: $165,1102016Revenue 2017: $44,304Expenses 2017: $81,264Net Income 2017: -$36,9602017Revenue 2018: $189,571Expenses 2018: $93,267Net Income 2018: $96,3042018Revenue 2019: $156,974Expenses 2019: $236,635Net Income 2019: -$79,6612019Revenue 2020: $35,886Expenses 2020: $100,997Net Income 2020: -$65,1112020Revenue 2021: $65,695Expenses 2021: $81,046Net Income 2021: -$15,3512021Revenue 2022: $39,857Expenses 2022: $73,427Net Income 2022: -$33,5702022Revenue 2023: $48,845Expenses 2023: $100,427Net Income 2023: -$51,5822023Revenue 2024: $287,728Expenses 2024: $106,436Net Income 2024: $181,2922024

Highlighted filing

2012

Revenue-
Expenses$99,468
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE THOMPSONTrustee-$5,000-$5,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT FOR HAMILTON ISD501C3HAMILTON, TX, US$70,585
Filing and Contact Details

Filer

EIN
74-2908267
Raw XML Appendix345 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/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076531
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear070585
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear061156
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted061156
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1042623
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear072270
IRS990PF/UndistributedIncome/ExcessFromCurrentYear029647
IRS990PF/UndistributedIncome/ExcessFromYear1042623
IRS990PF/UndistributedIncome/QualifyingDistributions090803
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus029647
IRS990PF/UndistributedIncome/TotalCorpus072270
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover042623
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0MANAGEMENT FEE
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT EXP - K-1
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps012538
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1272
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps23
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome05373
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1117
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome22
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks017911
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1389
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0285
TaxesSchedule/Taxes/Amount05578
TaxesSchedule/Taxes/DisbursementsCharitablePrps03905
TaxesSchedule/Taxes/NetInvestmentIncome01673
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742908267
ReturnHeader/Filer/Name/BusinessNameLine10THE THOMPSON CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone02543868151
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 111
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076531
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JOE THOMPSON
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ramon L Haile CPA CFP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10733 N Rice
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hamilton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076531
ReturnHeader/Preparer/Name0RAMON L HAILE
ReturnHeader/Preparer/Phone02543868151
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T09:20:36-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,435
Liabilities
$0
Net assets
$1,097,435
Revenue
-
Expenses
$99,468
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.29$0.11$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.07$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.16$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.19$0.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.22$0.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.03$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08