Civic Intelligence

The Thompson Charitable Foundation

990PF • Fiscal year 2018 • EIN 74-2908267

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$10,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

7.6%

Faster asset growth than 71% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

328%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,370,244

Up $96,304 (+7.6%) from 2017

Net Assets

Up

$1,370,244

Up $96,304 (+7.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$189,571

Up $145,267 (+328%) from 2017

Expenses

Up

$93,267

Up $12,003 (+15%) from 2017

Net Income

Up

$96,304

Up $133,264 (+361%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$1,370,244
Liabilities$0
Net Assets$1,370,244
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$189,571
Expenses$93,267
Net Income$96,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
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
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Will R Hale LLC
Address
733 N Rice, Hamilton, TX 76531
Preparer
Ramon L Haile CPA
Phone
2543868151
Raw XML Appendix359 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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CARE FOR DOGS AND CATS - no-kill animal care and adoption center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4combat animal cruelty, illegal animal sales, exploitation and neglect of all animals, through rescue efforts, public education, investigations, legislation, special events, and media attention.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROTECT THE ARCTIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6revealing systemic injustice and providing a platform for transformative ideas through investigative reporting and analysis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Conserving the lands and waters
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Conserving the lands and waters
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Protect animals facing abuse and neglect
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPORT ROBOTICS TEAM
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt049570
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt116597
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2122
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0342
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17113
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt253
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2175
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TaxesSchedule/TaxesDetail/Amt0336
TaxesSchedule/TaxesDetail/Amt1366
TaxesSchedule/TaxesDetail/Amt2137
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TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2MISC
TaxesSchedule/TaxesDetail/CategoryTxt3PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0235
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1256
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt296
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt35182
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1110
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt241
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt32221
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMPSON CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0742908267
ReturnHeader/Filer/PhoneNum02543868151
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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/PreparerPersonNm0RAMON L HAILE CPA
ReturnHeader/ReturnTs02019-05-09T08:23:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,244
Liabilities
$0
Net assets
$1,370,244
Revenue
$189,571
Expenses
$93,267
Net income
$96,304
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