Civic Intelligence

John Thompson Charitable Trust

990PF • Fiscal year 2020 • EIN 81-7079462

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization Profile
PO Box 147Sioux City, IA 51102-0147

(712) 277-6586

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-412%

Higher net margin than 2% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,173,524

No earlier filing loaded for comparison.

Net Assets

$1,173,524

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

$61,137

No earlier filing loaded for comparison.

Expenses

$313,233

No earlier filing loaded for comparison.

Net Income

-$252,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$1,173,524
Liabilities$0
Net Assets$1,173,524
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$61,137
Expenses$313,233
Net Income-$252,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th 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
2021-05-06
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 Appendix298 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/ExcessDistriCyovToNextYrAmt0453267
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0300000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0100000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt053267
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0300000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0453267
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0218840
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt0300000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01218
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02020 RIC NOT RECORDED UNTIL 2021
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01723
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11521
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RETURN OF CAPITAL
OtherIncreasesSchedule/OtherIncreasesDetail/Desc12019 RIC RECORDED IN 2020
TaxesSchedule/TaxesDetail/Amt0271
TaxesSchedule/TaxesDetail/Amt1616
TaxesSchedule/TaxesDetail/Amt251
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX ESTIMATES
TaxesSchedule/TaxesDetail/CategoryTxt22019 FEDERAL TAX DUE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0271
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE L VILLONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07122776586
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/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/ReturnTs02021-05-24T12:13:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILLONE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,173,524
Liabilities
$0
Net assets
$1,173,524
Revenue
$61,137
Expenses
$313,233
Net income
-$252,096
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