Civic Intelligence

The Thompson Charitable Foundation

990PF • Fiscal year 2017 • EIN 74-2908267

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile
PO Box 111Hamilton, TX 76531

(254) 386-8151

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-83%

Higher net margin than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$10,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,273,940

Down $36,960 (-2.8%) from 2016

Net Assets

Down

$1,273,940

Down $36,960 (-2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin6th percentile

Revenue

Down

$44,304

Down $175,498 (-80%) from 2016

Expenses

Up

$81,264

Up $26,572 (+49%) from 2016

Net Income

Down

-$36,960

Down $202,070 (-122%) from 2016

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

2017

Assets$1,273,940
Liabilities$0
Net Assets$1,273,940
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$44,304
Expenses$81,264
Net Income-$36,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE THOMPSONTrustee-$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
The Thompson Charitable Foundation
EIN
74-2908267
Phone
2543868151
Address
PO BOX 111, HAMILTON, TX 76531

Signing Officer

Name
Joe Thompson
Title
Trustee
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Will R Hale LLC
Address
733 N Rice, Hamilton, TX 76531
Preparer
Will R Hale CPA
Phone
2543868151
Raw XML Appendix329 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/GrantOrContributionPurposeTxt1APPRECIATION TO TEACHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HELPING CHILDREN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CARE FOR DOGS AND CATS - no-kill animal care and adoption center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5combat animal cruelty, illegal animal sales, exploitation and neglect of all animals, through rescue efforts, public education, investigations, legislation, special events, and media attention.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7revealing systemic injustice and providing a platform for transformative ideas through investigative reporting and analysis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Conserving the lands and waters
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Conserving the lands and waters
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6UNION OF CENCERNED SCIENTIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7TRUTHOUTORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8THE NATURE CONERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9NATURAL RESOURCES DEFENSE COUNCIL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54470 WEST SUNSET BLVD SUITE 482
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62 BRATTLE SQUARE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8P O BOX 1559
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd795827
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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/AppliedToCurrentYearAmt027508
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt042275
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077078
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069783
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt049570
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt042275
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0318
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115869
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2304
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0137
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16801
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122670
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2435
TaxesSchedule/TaxesDetail/Amt0422
TaxesSchedule/TaxesDetail/Amt14282
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0295
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12997
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0127
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11285
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMPSON CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0742908267
ReturnHeader/Filer/PhoneNum02543868151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822988393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILL R HALE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 N Rice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076531
ReturnHeader/PreparerPersonGrp/PhoneNum02543868151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL R HALE CPA
ReturnHeader/ReturnTs02018-05-03T12:53:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273,940
Liabilities
$0
Net assets
$1,273,940
Revenue
$44,304
Expenses
$81,264
Net income
-$36,960
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