Civic Intelligence

Pharaoh C Thompson Foundation

990PF • Fiscal year 2018 • EIN 74-6062450

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
1400 N Mccoll Road Suite 201Mcallen, TX 78501

(956) 682-3181

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$485,973

Up $8,561 (+1.8%) from 2017

Net Assets

Up

$485,973

Up $8,561 (+1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Down

$14,135

Down $8,538 (-38%) from 2017

Expenses

Down

$5,574

Down $14,114 (-72%) from 2017

Net Income

Up

$8,561

Up $5,576 (+187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,043,144Liabilities 2011: $0Net Assets 2011: $1,043,1442011Assets 2012: $541,161Liabilities 2012: $02012Assets 2013: $498,902Liabilities 2013: $0Net Assets 2013: $498,9022013Assets 2014: $463,561Liabilities 2014: $0Net Assets 2014: $463,5612014Assets 2015: $459,587Liabilities 2015: $0Net Assets 2015: $459,5872015Assets 2016: $474,527Liabilities 2016: $100Net Assets 2016: $474,4272016Assets 2017: $477,412Liabilities 2017: $0Net Assets 2017: $477,4122017Assets 2018: $485,973Liabilities 2018: $0Net Assets 2018: $485,9732018Assets 2019: $513,611Liabilities 2019: $0Net Assets 2019: $513,6112019Assets 2020: $530,546Liabilities 2020: $0Net Assets 2020: $530,5462020Assets 2021: $543,544Liabilities 2021: $0Net Assets 2021: $543,5442021Assets 2022: $532,114Liabilities 2022: $0Net Assets 2022: $532,1142022Assets 2023: $544,408Liabilities 2023: $0Net Assets 2023: $544,4082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$485,973
Liabilities$0
Net Assets$485,973
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $59,4562011Revenue 2012: $20,931Expenses 2012: $522,913Net Income 2012: -$501,9822012Revenue 2013: $10,962Expenses 2013: $53,221Net Income 2013: -$42,2592013Revenue 2014: -$4,465Expenses 2014: $30,876Net Income 2014: -$35,3412014Revenue 2015: $25,488Expenses 2015: $29,462Net Income 2015: -$3,9742015Revenue 2016: $39,814Expenses 2016: $24,328Net Income 2016: $15,4862016Revenue 2017: $22,673Expenses 2017: $19,688Net Income 2017: $2,9852017Revenue 2018: $14,135Expenses 2018: $5,574Net Income 2018: $8,5612018Revenue 2019: $27,937Expenses 2019: $299Net Income 2019: $27,6382019Revenue 2020: $22,579Expenses 2020: $5,644Net Income 2020: $16,9352020Revenue 2021: $13,351Expenses 2021: $353Net Income 2021: $12,9982021Revenue 2022: $23,273Expenses 2022: $34,703Net Income 2022: -$11,4302022Revenue 2023: $21,212Expenses 2023: $33,795Net Income 2023: -$12,5832023Revenue 2024: $27,397Expenses 2024: $667,949Net Income 2024: -$640,5522024

Highlighted filing

2018

Revenue$14,135
Expenses$5,574
Net Income$8,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES D MUELLERManager-$0--
Filing and Contact Details

Filer

Filer Name
Pharaoh C Thompson Foundation
EIN
74-6062450
Phone
9566823181
Address
1400 N MCCOLL ROAD SUITE 201, MCALLEN, TX 78501

Signing Officer

Name
Charles D Mueller
Title
Manager
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith Fankhauser Voigt & Watson PLLC
Address
P O BOX 3125, McAllen, TX 78502-3125
Preparer
James L Spence
Phone
9566826365
Raw XML Appendix239 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785023125
ReturnHeader/PreparerPersonGrp/PhoneNum09566826365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L SPENCE
ReturnHeader/ReturnTs02019-11-15T11:57:55-08:00
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
$485,973
Liabilities
$0
Net assets
$485,973
Revenue
$14,135
Expenses
$5,574
Net income
$8,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.67$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.01$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.01$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.02$0.52$0.50
2011Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06