Civic Intelligence

John Thompson Charitable Trust

EIN 81-7079462 • Sioux City, IA

PO Box 147Sioux City, IA 51102-0147
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$838,734

Down $17,239 (-2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$838,734

Down $17,239 (-2.0%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin13th percentile

Revenue

Up

$44,851

Up $8,797 (+24%) from 2023

Expenses

Down

$61,242

Down $39,421 (-39%) from 2023

Net Income

Up

-$16,391

Up $48,218 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $1,173,524Liabilities 2020: $0Net Assets 2020: $1,173,5242020Assets 2021: $1,005,309Liabilities 2021: $0Net Assets 2021: $1,005,3092021Assets 2022: $921,721Liabilities 2022: $0Net Assets 2022: $921,7212022Assets 2023: $855,973Liabilities 2023: $0Net Assets 2023: $855,9732023Assets 2024: $838,734Liabilities 2024: $0Net Assets 2024: $838,7342024

Highlighted filing

2024

Assets$838,734
Liabilities$0
Net Assets$838,734
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2020: $61,137Expenses 2020: $313,233Net Income 2020: -$252,0962020Revenue 2021: $95,523Expenses 2021: $262,861Net Income 2021: -$167,3382021Revenue 2022: $30,329Expenses 2022: $113,012Net Income 2022: -$82,6832022Revenue 2023: $36,054Expenses 2023: $100,663Net Income 2023: -$64,6092023Revenue 2024: $44,851Expenses 2024: $61,242Net Income 2024: -$16,3912024

Highlighted filing

2024

Revenue$44,851
Expenses$61,242
Net Income-$16,391
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,734
Liabilities
$0
Net assets
$838,734
Revenue
$44,851
Expenses
$61,242
Net income
-$16,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.04$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.10$0.26$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.06$0.31$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
John Thompson Charitable Trust
EIN
81-7079462
Phone
7122776586
Address
PO BOX 147, SIOUX CITY, IA 51102-0147

Signing Officer

Name
Alice L Villone
Title
Trustee
Phone
7122776586
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Lynette Meyer
Phone
7122524309
Raw XML Appendix272 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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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0739413
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt050000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0848
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT OF TAX BASIS
TaxesSchedule/TaxesDetail/Amt0270
TaxesSchedule/TaxesDetail/Amt172
TaxesSchedule/TaxesDetail/Amt2360
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PRIOR YEAR TAX DUE
TaxesSchedule/TaxesDetail/CategoryTxt2CURRENT YEAR ESTIMATED TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0270
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE L VILLONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07122776586
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN THOMPSON CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0817079462
ReturnHeader/Filer/PhoneNum07122776586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0511020147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420634266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nichols Rise & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Jones St Ste 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051101
ReturnHeader/PreparerPersonGrp/PhoneNum07122524309
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynette Meyer
ReturnHeader/ReturnTs02025-05-13T07:57:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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