Civic Intelligence

The Thompson Charitable Foundation

990PF • Fiscal year 2020 • EIN 74-2908267

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-181%

Higher net margin than 5% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,144,464

Down $65,112 (-5.4%) from 2019

Net Assets

Down

$1,144,464

Down $65,112 (-5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin5th percentile

Revenue

Down

$35,886

Down $121,088 (-77%) from 2019

Expenses

Down

$100,997

Down $135,638 (-57%) from 2019

Net Income

Up

-$65,111

Up $14,550 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$1,144,464
Liabilities$0
Net Assets$1,144,464
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$35,886
Expenses$100,997
Net Income-$65,111
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE THOMPSONTrustee-$0--
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
Phone
8177687946
Signed
2021-05-17
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 Appendix340 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/GrantOrContributionPurposeTxt4combat 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/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/GrantOrContributionPurposeTxt10PROTECT ANIMALS FACING ABUSE AND NEGLECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HAMILTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HAMILTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SACRAMENTO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MERRIFIELD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd822116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd976121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1010004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1120001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1222203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt075000
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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/AppliedToCurrentYearAmt082259
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt082259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0103940
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0114879
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010939
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0103940
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt093198
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010939
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0114879
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0103940
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt016421
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07037
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023458
TaxesSchedule/TaxesDetail/Amt01466
TaxesSchedule/TaxesDetail/Amt1304
TaxesSchedule/TaxesDetail/Amt2769
TaxesSchedule/TaxesDetail/CategoryTxt0FIT
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2MISC
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01026
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1213
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2538
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0440
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt191
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2231
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08177687946
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparerPersonNm0RAMON L HAILE CPA
ReturnHeader/ReturnTs02021-05-17T08:22:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,464
Liabilities
$0
Net assets
$1,144,464
Revenue
$35,886
Expenses
$100,997
Net income
-$65,111
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