Civic Intelligence

Thomsen Foundation

990PF • Fiscal year 2021 • EIN 75-1833850

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

Organization Profile
6502 County Road 398Decatur, TX 76234

(940) 902-9815

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

1st percentile

-348%

Higher net margin than 1% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

99th percentile

743%

Faster asset growth than 99% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

13594%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$28,095,615

Up $24,762,088 (+743%) from 2020

Net Assets

Up

$28,095,615

Up $24,762,088 (+743%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Up

$53,406

Up $53,016 (+13594%) from 2020

Expenses

Up

$239,184

Up $91,099 (+62%) from 2020

Net Income

Down

-$185,778

Down $38,083 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,111,013Liabilities 2011: $02011Assets 2012: $3,145,280Liabilities 2012: $02012Assets 2013: $3,141,995Liabilities 2013: $02013Assets 2014: $3,221,535Liabilities 2014: $02014Assets 2015: $3,725,026Liabilities 2015: $02015Assets 2016: $3,685,822Liabilities 2016: $0Net Assets 2016: $3,685,8222016Assets 2017: $3,598,640Liabilities 2017: $0Net Assets 2017: $3,598,6402017Assets 2018: $3,478,577Liabilities 2018: $0Net Assets 2018: $3,478,5772018Assets 2019: $3,419,984Liabilities 2019: $12019Assets 2020: $3,333,527Liabilities 2020: $0Net Assets 2020: $3,333,5272020Assets 2021: $28,095,615Liabilities 2021: $0Net Assets 2021: $28,095,6152021Assets 2022: $31,339,273Liabilities 2022: $0Net Assets 2022: $31,339,2732022Assets 2023: $37,290,234Liabilities 2023: $12023Assets 2024: $38,451,769Liabilities 2024: $0Net Assets 2024: $38,451,7692024

Highlighted filing

2021

Assets$28,095,615
Liabilities$0
Net Assets$28,095,615
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,066,930Expenses 2011: $177,360Net Income 2011: $889,5702011Revenue 2012: $217,410Expenses 2012: $155,484Net Income 2012: $61,9262012Revenue 2013: $137,758Expenses 2013: $141,043Net Income 2013: -$3,2852013Revenue 2014: $236,419Expenses 2014: $153,254Net Income 2014: $83,1652014Revenue 2015: $663,356Expenses 2015: $163,490Net Income 2015: $499,8662015Revenue 2016: $147,644Expenses 2016: $156,323Net Income 2016: -$8,6792016Revenue 2017: $101,031Expenses 2017: $156,304Net Income 2017: -$55,2732017Revenue 2018: $158,468Expenses 2018: $187,484Net Income 2018: -$29,0162018Revenue 2019: $93,313Expenses 2019: $152,423Net Income 2019: -$59,1102019Revenue 2020: $390Expenses 2020: $148,085Net Income 2020: -$147,6952020Revenue 2021: $53,406Expenses 2021: $239,184Net Income 2021: -$185,7782021Revenue 2022: $128,133Expenses 2022: $627,256Net Income 2022: -$499,1232022Revenue 2023: $4,941,382Expenses 2023: $677,901Net Income 2023: $4,263,4812023Revenue 2024: $2,527,613Expenses 2024: $856,980Net Income 2024: $1,670,6332024

Highlighted filing

2021

Revenue$53,406
Expenses$239,184
Net Income-$185,778
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will S MontgomeryPresident-$0--
Grace CookTreasurer-$0--
Tiffany S WardVice President-$0--
Chandler LindseySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Thomsen Foundation
EIN
75-1833850
Phone
9409029815
Address
6502 County Road 398, Decatur, TX 76234

Signing Officer

Name
Will S Montgomery
Title
President
Signed
2022-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Ronald B Messina CPA
Address
12700 Hillcrest Road 145, Dallas, TX 75230
Preparer
Ronnie Messina
Phone
9726610283
Raw XML AppendixShowing 400 of 428 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1BOOKKEEPING [50% - 50%]
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0908
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IRS990PF/FMVAssetsEOYAmt028095615
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Will S Montgomery
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Grace Cook
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Tiffany S Ward
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DECATUR
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MELISSA BOOKHOUT
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EXHIBIT - END OF YEAR REPORT FOR 2021.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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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
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0119030
LandEtcSchedule2/LandEtcGrp/BookValueAmt01280148
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01399178
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01280147
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACTIVITY DESIGN/MGT: EQUIPMENT USAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACTIVITY DESIGN/MGT: FUEL/OIL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ACTIVITY DESIGN/MGT: LABOR-OPERATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ACTIVITY DESIGN/MGT: LABOR-OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ACTIVITY DESIGN/MGT: MATERIALS/SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ACTIVITY DESIGN/MGT: TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADMINISTRATIVE - OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANKING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8CONSULTATION
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INSURANCE EXPENSE - LIABILITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11INTERN MENTORSHIP AND WAGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12INTERNET CONNECTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13LAND SURVEY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14PURCHASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15REAL ESTATE TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17UTILITIES [MONTAGUE]
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18WEBSITE DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt046000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt219500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt375650
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt420324
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt513000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt611200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72899
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt810000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91389
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10285
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111132
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt126804
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131355
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0798
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1430
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt046000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt219500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt375650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt420324
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt513000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6798
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt811200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102899
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1110000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt136500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt166804
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt171355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18979
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt016532
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt016532
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016532
OtherIncreasesSchedule/OtherIncreasesDetail/Amt024960000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0EQUITY CONTRIBUTION
TaxesSchedule/TaxesDetail/Amt01420
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,095,615
Liabilities
$0
Net assets
$28,095,615
Revenue
$53,406
Expenses
$239,184
Net income
-$185,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$0.00$38.5$2.53$0.86$1.67
2023Summary only. Only limited summary data is available for this year.$37.3$0.00$4.94$0.68$4.26
2022Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$0.13$0.63$0.50
2021Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$0.05$0.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.00$0.15$0.15
2019Summary only. Only limited summary data is available for this year.$3.42$0.00$0.09$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.10$0.16$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.15$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$3.73$0.00$0.66$0.16$0.50
2014Summary only. Only limited summary data is available for this year.$3.22$0.00$0.24$0.15$0.08
2013Summary only. Only limited summary data is available for this year.$3.14$0.00$0.14$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$0.22$0.16$0.06
2011Summary only. Only limited summary data is available for this year.$3.11$0.00$1.07$0.18$0.89