Pharaoh C Thompson Foundation

990PF • Fiscal year 2020 • EIN 74-6062450

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

75%

Higher net margin than 94% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

3.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

-19%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets38th percentile

Assets

$530,546

Up $16,935 (+3.3%) from 2019

Net Assets

$530,546

Up $16,935 (+3.3%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue37th percentile Net Margin94th percentile

Revenue

Down

$22,579

Down $5,358 (-19%) from 2019

Expenses

$5,644

Up $5,345 (+1788%) from 2019

Net Income

Down

$16,935

Down $10,703 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2020

Assets$530,546

Liabilities$0

Net Assets$530,546

Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2020

Revenue$22,579

Expenses$5,644

Net Income$16,935

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 15, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARLES D MUELLER	Manager	-	$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: 2021-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Smith Fankhauser Voigt & Watson PLLC
Address: P O BOX 3125, McAllen, TX 78502
Preparer: James L Spence
Phone: 9566826365

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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/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHARLES D MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	MANAGER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PHARAOH C THOMPSON FOUNDATION
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ReturnHeader/Filer/EIN	0	746062450
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ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1400 N MCCOLL ROAD SUITE 201
ReturnHeader/Filer/USAddress/CityNm	0	MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	741080030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Smith Fankhauser Voigt & Watson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	P O BOX 3125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78502
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9566826365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES L SPENCE
ReturnHeader/ReturnTs	0	2021-11-15T14:01:29-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	CHARLES D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MUELLER
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $530,546
Liabilities: $0
Net assets: $530,546
Revenue: $22,579
Expenses: $5,644
Net income: $16,935

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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