John Thompson Charitable Trust

990PF • Fiscal year 2022 • EIN 81-7079462

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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.

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

-273%

Higher net margin than 4% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

-8.3%

Faster asset growth than 23% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

-68%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets40th percentile

Assets

Down

$921,721

Down $83,588 (-8.3%) from 2021

Net Assets

Down

$921,721

Down $83,588 (-8.3%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue39th percentile Net Margin4th percentile

Revenue

Down

$30,329

Down $65,194 (-68%) from 2021

Expenses

Down

$113,012

Down $149,849 (-57%) from 2021

Net Income

-$82,683

Up $84,655 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2022

Assets$921,721

Liabilities$0

Net Assets$921,721

Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2022

Revenue$30,329

Expenses$113,012

Net Income-$82,683

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: May 5, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay57th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	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: 2023-05-05
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

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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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OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	905
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	ADJUSTMENT OF TAX BASIS
TaxesSchedule/TaxesDetail/Amt	0	400
TaxesSchedule/TaxesDetail/Amt	1	1160
TaxesSchedule/TaxesDetail/Amt	2	479
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt	1	FEDERAL TAX ESTIMATES
TaxesSchedule/TaxesDetail/CategoryTxt	2	2021 FEDERAL TAX DUE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	400
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALICE L VILLONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7122776586
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JOHN THOMPSON CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	JOHN
ReturnHeader/Filer/EIN	0	817079462
ReturnHeader/Filer/PhoneNum	0	7122776586
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 147
ReturnHeader/Filer/USAddress/CityNm	0	SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IA
ReturnHeader/Filer/USAddress/ZIPCd	0	511020147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	420634266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Nichols Rise & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	302 Jones St Ste 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	51101
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7122524309
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lynette Meyer
ReturnHeader/ReturnTs	0	2023-05-09T15:08:51-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	VILLONE
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $921,721
Liabilities: $0
Net assets: $921,721
Revenue: $30,329
Expenses: $113,012
Net income: -$82,683

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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