Civic Intelligence

Thompson Jones Alexander Foundation

990PF • Fiscal year 2016 • EIN 74-6039211

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

228%

Faster asset growth than 98% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1504%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$546,127

Up $379,497 (+228%) from 2015

Net Assets

Up

$546,127

Up $379,497 (+228%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$402,924

Up $377,807 (+1504%) from 2015

Expenses

Down

$23,300

Down $2,243 (-8.8%) from 2015

Net Income

Up

$379,624

Up $380,050 (+89214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$546,127
Liabilities$0
Net Assets$546,127
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$402,924
Expenses$23,300
Net Income$379,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W MCILWAINE THOMPSON JRDirector As Needed-$0--
ELSIE W THOMPSONDirector As Needed-$0--
ANNE C 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
2017-11-09

Preparer

Firm
Gloria P Arecchi CPA
Address
130 CROFTON AVE, SAN ANTONIO, TX 78210-1127
Preparer
Gloria P Arecchicpa
Phone
2102233030
Raw XML AppendixShowing 400 of 417 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0W. MCILWAINE THOMPSON, JR 105 WEST HIGH STREET CHARLOTTESVILLE, VA 22902 ELSIE W. THOMPSON 105 WEST HIGH STREET CHARLOTTESVILLE, VA 22902 WILLIAM M. THOMPSON III 34 GRAMERCY PARK E., APT. 3AR NEW YORK, NY 10003
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8SOUTHERN ENVIRONMENTAL LAW CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ROBERT E LEE MEMORIAL ASSOC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6100 SOUTH BOYLAN AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHARLOTTESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WARM SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6RALEIGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SARANAC LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CHARLOTTESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9STRATFORD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NC
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0747
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt021993
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM M THOMPSON III
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt034 GRAMERCY PARK E APT 3AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010003
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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt172361
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt22474
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt31938
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt448843
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt5252870
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc03 SHS COMMON CITIGROUP, INC (C)
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1800 SHS COMMON EXXON MOBIL CORP (XOM)
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2174 SHS COMMON FORD MOTOR COMPANY (F)
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc353 SHS COMMON INTEL CORPORATION (INTC)
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4450 SHS COMMON NORFOLK SOUTHERN CORP (NSC)
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc53000 SHS COMMON PROCTOR & GAMBLE (PG)
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-12-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22016-12-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32016-12-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42016-12-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52016-12-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0118
OtherDecreasesSchedule/OtherDecreasesDetail/Amt19
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ROUNDING
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELSIE W THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02102233030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02277C3EE8355D5B852BE681C73F5C2B59DC640EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02277C3EE8355D5B852BE681C73F5C2B59DC640EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,127
Liabilities
$0
Net assets
$546,127
Revenue
$402,924
Expenses
$23,300
Net income
$379,624
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