Civic Intelligence

Don & Mary Thompson Foundation Inc

EIN 82-1862203 • Delray Beach, FL

1568 Estuary TrailDelray Beach, FL 33483
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2018

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,427

Down $38,021 (-94%) from 2021

Liabilities

Flat

$1

Flat from 2021

Net Assets

Down

$2,427

Down $38,021 (-94%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$1

Flat from 2021

Expenses

Up

$36

Up $36 from 2021

Net Income

Down

-$35

Down $36 (-3600%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2017: $105,986Liabilities 2017: $0Net Assets 2017: $105,9862017Assets 2018: $102,733Liabilities 2018: $0Net Assets 2018: $102,7332018Assets 2019: $47,946Liabilities 2019: $1Net Assets 2019: $47,9462019Assets 2020: $40,448Liabilities 2020: $1Net Assets 2020: $40,4482020Assets 2021: $40,448Liabilities 2021: $1Net Assets 2021: $40,4482021Assets 2022: $2,427Liabilities 2022: $1Net Assets 2022: $2,4272022

Highlighted filing

2022

Assets$2,427
Liabilities$1
Net Assets$2,427
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2017: $177,002Expenses 2017: $71,016Net Income 2017: $105,9862017Revenue 2018: $72,732Expenses 2018: $75,985Net Income 2018: -$3,2532018Revenue 2019: $4Expenses 2019: $54,791Net Income 2019: -$54,7872019Revenue 2020: $948Expenses 2020: $8,446Net Income 2020: -$7,4982020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $1Expenses 2022: $36Net Income 2022: -$352022

Highlighted filing

2022

Revenue$1
Expenses$36
Net Income-$35
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$2,427
Liabilities
$1
Net assets
$2,427
Revenue
$1
Expenses
$36
Net income
-$35
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.55$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.73$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.77$0.71$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD V THOMPSONDirector And Registered AgentPT$0--
MARY E THOMPSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Don & Mary Thompson Foundation Inc
EIN
82-1862203
Address
1568 ESTUARY TRAIL, Delray Beach, FL 33483

Signing Officer

Name
Donald Thompson
Title
Managing Member
Phone
5613300865
Signed
2023-10-24
Discuss with paid preparer
Yes

Preparer

Firm
H Edward Jones CPA
Address
555 S Pompano Parkway Ste 8, Pompano Beach, FL 33069
Preparer
Edward Jones
Phone
9546237220
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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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