Civic Intelligence

The Somer Thompson Foundation Inc

990PF • Fiscal year 2011 • EIN 80-0567228

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

Organization Profile
1533 Millbrook Court32003
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,580

Up $5,349 (+29%) from 2010

Net Assets

Up

$23,580

Up $5,349 (+29%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,426

Up $647 (+6.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2010: $18,231Liabilities 2010: $0Net Assets 2010: $18,2312010Assets 2011: $23,580Liabilities 2011: $0Net Assets 2011: $23,5802011Assets 2012: $24,357Liabilities 2012: $0Net Assets 2012: $24,3572012Assets 2013: $23,843Liabilities 2013: $0Net Assets 2013: $23,8432013Assets 2014: $96,439Liabilities 2014: $0Net Assets 2014: $96,4392014Assets 2015: $92,233Liabilities 2015: $0Net Assets 2015: $92,2332015Assets 2017: $92,170Liabilities 2017: $0Net Assets 2017: $92,1702017Assets 2018: $91,259Liabilities 2018: $0Net Assets 2018: $91,2592018Assets 2019: $90,446Liabilities 2019: $0Net Assets 2019: $90,4462019Assets 2020: $89,576Liabilities 2020: $0Net Assets 2020: $89,5762020Assets 2021: $88,652Liabilities 2021: $0Net Assets 2021: $88,6522021Assets 2022: $87,182Liabilities 2022: $0Net Assets 2022: $87,1822022Assets 2023: $86,097Liabilities 2023: $12023

Highlighted filing

2011

Assets$23,580
Liabilities$0
Net Assets$23,580
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $9,7792010Expenses 2011: $10,4262011Expenses 2012: $5,3952012Revenue 2013: $58Expenses 2013: $571Net Income 2013: -$5132013Revenue 2014: $80,132Expenses 2014: $7,535Net Income 2014: $72,5972014Revenue 2015: $7,941Expenses 2015: $12,146Net Income 2015: -$4,2052015Revenue 2017: $8,108Expenses 2017: $6,733Net Income 2017: $1,3752017Revenue 2018: $0Expenses 2018: $911Net Income 2018: -$9112018Revenue 2019: $105Expenses 2019: $918Net Income 2019: -$8132019Revenue 2020: $0Expenses 2020: $870Net Income 2020: -$8702020Revenue 2021: $0Expenses 2021: $924Net Income 2021: -$9242021Revenue 2022: $0Expenses 2022: $1,470Net Income 2022: -$1,4702022Revenue 2023: $1Expenses 2023: $1,085Net Income 2023: -$1,0842023

Highlighted filing

2011

Revenue-
Expenses$10,426
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIENA THOMPSONPresident/DiPT$0--
PHILIP BOWLINGVice PresidePT$0--
ROBERT INGRAMDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ASSISTANCE AFTER DAUGHTER ABDUCTED-COLORADO CITY, TX, US$2,000
Paid Grant-ASSISTANCE AFTER DAUGHTER MURDERED-LUBBOCK, TX, US$2,000
Filing and Contact Details

Filer

EIN
80-0567228
Raw XML Appendix260 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/AccountingFees/Amount0300
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0300
CompensationExplanation/Compensation/PersonName0DIENA THOMPSON
CompensationExplanation/Compensation/PersonName1PHILIP BOWLING
CompensationExplanation/Compensation/PersonName2ROBERT INGRAM
GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDED: DECEMBER 31, 2011 80-0567228 THE SOMER THOMPSON FOUNDATION 1533 MILLBROOK COURT ORANGE PARK, FL 32003 STRAIGHT-LINE DEPRECIATION METHOD ELECTION UNDER IRC SECTION 168(B)(3)(D), THE ORGANIZATION ELECTS TO USE THE STRAIGHT-LINE METHOD OF DEPRECIATION, INSTEAD OF THE REGULAR STATUTORY METHOD IN COMPUTING THE DEDUCTION FOR 7-YEAR PROPERTY PLACED INTO SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2011. THE ELECTION, MADE IN ACCORDANCE WITH CODE SEC. 168(B)(5), APPLIES TO ALL SUCH PROPERTY PLACED IN SERVICE DURING THE TAX YEAR.
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0158
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0158
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0158
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0158
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss04000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss015617
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0158
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0158
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06426
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01619
IRS990PF/BalanceSheets/CashBOY018231
IRS990PF/BalanceSheets/CashEOY023580
IRS990PF/BalanceSheets/CashEOYFMV023580
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01619
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV023580
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY018231
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IRS990PF/BalanceSheets/TotalNetAssetsBOY018231
IRS990PF/BalanceSheets/TotalNetAssetsEOY023580
IRS990PF/BalanceSheets/UnrestrictedBOY018231
IRS990PF/BalanceSheets/UnrestrictedEOY023580
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses05349
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal023580
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY023580
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets010892
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances010892
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0163
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0536
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets010729
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets010892
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition220.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DIENA THOMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PHILIP BOWLING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT INGRAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101706 HORTON DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111533 MILLBROOK COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12943 LAKE ASBURY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ORANGE PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ORANGE PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2GREEN COVE SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode032073
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode132003
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode232043
IRS990PF/PrivateOperatingFoundations/DateOfRuling02010-03-05
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear0158
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0158
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear0134
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total0134
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear010426
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total012601
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year102175
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear010426
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total012601
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year102175
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear0357
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0634
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year10277
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02803
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02803
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.261230
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.261230
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets010729
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear108326
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions010426
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102175
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.261230
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010426
IRS990PF/QualifyingDistributions/ExpensesAndContributions010426
IRS990PF/QualifyingDistributions/QualifyingDistributions010426
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0EDUCATE PARENTS AND CHILDREN TO AVOID CHILD ABDUCTION
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THOMAS HALLQUEST CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09042828778
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1870
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MIDDLEBURG
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0320501870
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.SOMERTHOMPSONFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10TO PROVIDE SUPPORT AND ASSISTANCE TO FAMILIES WHO HAVE HAD CHILDREN ABDUCTED OR MURDERED.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1010426
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS ARE AVAILABLE ON THE FOUNDATIUON'S WEBSITE. ALL SUBMISSIONS MUST BE IN WRITING AND INCLUDE A CONTACT NAME ADDRESS AND PHONE NUMBER. SUBMISSIONS MUST INCLUDE A DETAILED EXPLANATION FOR THE REQUESTED FUNDS, THE AMOUNT OF THE REQUESTED FUNDS, AND THE USE OF THOSE FUNDS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DIENA THOMPSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09046579096
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101533 MILLBROOK COURT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ORANGE PARK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode032003
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0RESTRICTIONS AND LIMITATIONS ON AWARDS WILL BE DETERMINED BASED ON AMOUNT REQUESTED, FOUNDATION FUNDS AVAILABLE, ND THE MERIT OF THE REQUEST. RECIPIENT INCOME RESTRICTIONS APPLY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SUBMISSIONS ARE EVENT DRIVEN AND AS SUCH HAVE NO DEADLINES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ASSISTANCE AFTER DAUGHTER ABDUCTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ASSISTANCE AFTER DAUGHTER MURDERED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BILLIE JEAN DUNN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1VIRGINIA ENNEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NO RELATIONSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NO RELATIONSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10OAK STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111118 42ND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0COLORADO CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079512
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179412
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions010426
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus010426
IRS990PF/UndistributedIncome/TotalCorpus010426
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01619
LandEtcSchedule2/LandEtc/CostOrOtherBasis01619
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BUSINESS REGISTRATION FEE
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE, MAILING SERVIE
OtherExpensesSchedule/OtherExpenses/Description4PRINTING AND COPYING
OtherExpensesSchedule/OtherExpenses/Description5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description6TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description7EVENT EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps061
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1319
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2110
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3636
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4189
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps51341
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps63470
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks061
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1319
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3636
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4189
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51341
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks63470
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800567228
ReturnHeader/Filer/Name/BusinessNameLine10THE SOMER THOMPSON FOUNDATION
ReturnHeader/Filer/NameControl0SOME
ReturnHeader/Filer/Phone09046881830
ReturnHeader/Filer/USAddress/AddressLine101533 MILLBROOK COURT
ReturnHeader/Filer/USAddress/City0ORANGE PARK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032003
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0DIENA THOMPSON
ReturnHeader/Officer/Phone09046881830
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS HALLQUEST CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1870
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLEBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0320501870
ReturnHeader/Preparer/Name0THOMAS HALLQUEST CPA
ReturnHeader/Preparer/Phone09042828778
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T09:19:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,580
Liabilities
$0
Net assets
$23,580
Revenue
-
Expenses
$10,426
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$86.1$0.00$0.00$1.09$1.08
2022Detailed filing. Detailed filing data is available for this year.$87.2$0.00$87.2$0.00$1.47$1.47
2021Detailed filing. Detailed filing data is available for this year.$88.7$0.00$88.7$0.00$0.92$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.6$0.00$89.6$0.00$0.87$0.87
2019Detailed filing. Detailed filing data is available for this year.$90.4$0.00$90.4$0.11$0.92$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.3$0.00$91.3$0.00$0.91$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.2$0.00$92.2$8.11$6.73$1.38
2015Detailed filing. Detailed filing data is available for this year.$92.2$0.00$92.2$7.94$12.1$4.21
2014Detailed filing. Detailed filing data is available for this year.$96.4$0.00$96.4$80.1$7.54$72.6
2013Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$0.06$0.57$0.51
2012Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$5.40
2011Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$10.4
2010Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$9.78