Civic Intelligence

Thompson Jones Alexander Foundation

990PF • Fiscal year 2014 • EIN 74-6039211

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
c/o G ARECCHI 130 CROFTON AVESan Antonio, TX 78210-1127

(210) 223-3030

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-3.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$167,213

Down $2,982 (-1.8%) from 2013

Net Assets

Down

$167,062

Down $2,892 (-1.7%) from 2013

Liabilities

Down

$151

Down $90 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Up

$24,964

Up $6,828 (+38%) from 2013

Expenses

Up

$25,881

Up $8,458 (+49%) from 2013

Net Income

Down

-$917

Down $1,630 (-229%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $25,684Liabilities 2010: $46Net Assets 2010: $25,6382010Assets 2011: $20,009Liabilities 2011: $69Net Assets 2011: $19,9402011Assets 2012: $169,399Liabilities 2012: $158Net Assets 2012: $169,2412012Assets 2013: $170,195Liabilities 2013: $241Net Assets 2013: $169,9542013Assets 2014: $167,213Liabilities 2014: $151Net Assets 2014: $167,0622014Assets 2015: $166,630Liabilities 2015: $0Net Assets 2015: $166,6302015Assets 2016: $546,127Liabilities 2016: $0Net Assets 2016: $546,1272016Assets 2019: $339,659Liabilities 2019: $0Net Assets 2019: $339,6592019Assets 2020: $324,023Liabilities 2020: $0Net Assets 2020: $324,0232020Assets 2021: $540,136Liabilities 2021: $0Net Assets 2021: $540,1362021Assets 2022: $515,949Liabilities 2022: $0Net Assets 2022: $515,9492022Assets 2023: $506,700Liabilities 2023: $12023Assets 2024: $483,523Liabilities 2024: $0Net Assets 2024: $483,5232024

Highlighted filing

2014

Assets$167,213
Liabilities$151
Net Assets$167,062
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $13,7202010Expenses 2011: $12,3412011Expenses 2012: $13,7872012Revenue 2013: $18,136Expenses 2013: $17,423Net Income 2013: $7132013Revenue 2014: $24,964Expenses 2014: $25,881Net Income 2014: -$9172014Revenue 2015: $25,117Expenses 2015: $25,543Net Income 2015: -$4262015Revenue 2016: $402,924Expenses 2016: $23,300Net Income 2016: $379,6242016Revenue 2019: $24,512Expenses 2019: $39,188Net Income 2019: -$14,6762019Revenue 2020: $59,181Expenses 2020: $40,232Net Income 2020: $18,9492020Revenue 2021: $379,935Expenses 2021: $39,403Net Income 2021: $340,5322021Revenue 2022: $19,000Expenses 2022: $43,187Net Income 2022: -$24,1872022Revenue 2023: $85,580Expenses 2023: $55,545Net Income 2023: $30,0352023Revenue 2024: $28,984Expenses 2024: $52,161Net Income 2024: -$23,1772024

Highlighted filing

2014

Revenue$24,964
Expenses$25,881
Net Income-$917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W MCILWAINE THOMPSON JRDirector As Needed-$0--
ELSIE W THOMPSONDirector As Needed-$0--
Filing and Contact Details

Filer

Filer Name
Kathleen Jones Alexander Foundation
EIN
74-6039211
Phone
2102233030
Address
c/o G ARECCHI 130 CROFTON AVE, SAN ANTONIO, TX 78210-1127

Signing Officer

Name
Elsie W Thompson
Title
Trustee
Phone
2102233030
Signed
2015-11-12

Preparer

Firm
Gloria P Arecchi CPA
Address
130 CROFTON AVE, SAN ANTONIO, TX 78210-1127
Preparer
Gloria P Arecchicpa
Phone
2102233030
Raw XML Appendix350 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt02415
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0G P ARECCHI PREPARATION OF FORM 990-PF
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt044
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0SUBSTANTIAL CONTRIBUTOR, PART VII-A, LINE 10
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0W. MCILWAINE THOMPSON, JR 105 WEST HIGH STREET CHARLOTTESVILLE, VA 22902 ELSIE W. THOMPSON 105 WEST HIGH STREET CHARLOTTESVILLE, VA 22902
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INTEL 400 shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1EXXON 3,463.63 shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2OCCIDENTAL PETROLEUM 975 shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3EXXON 850 shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4CALIFORNIA RESOURCES CORP
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-917
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0151
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR AS NEEDED
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt032
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TaxesSchedule/TaxesDetail/Amt0151
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELSIE W THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02102233030
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kathleen Jones Alexander Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0746039211
ReturnHeader/Filer/PhoneNum02102233030
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o G ARECCHI 130 CROFTON AVE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782101127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLORIA P ARECCHI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 CROFTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782101127
ReturnHeader/PreparerPersonGrp/PhoneNum02102233030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA P ARECCHICPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T08:16:52-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,213
Liabilities
$151
Net assets
$167,062
Revenue
$24,964
Expenses
$25,881
Net income
-$917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$0.29$0.52$0.23
2023Summary only. Only limited summary data is available for this year.$5.07$0.00$0.86$0.56$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.19$0.43$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$3.80$0.39$3.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.59$0.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.25$0.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$4.03$0.23$3.80
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.25$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.25$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.18$0.17$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.12
2010Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.14