Civic Intelligence

Dorothy J Thomson Charitable Fund Inc.

990PF • Fiscal year 2019 • EIN 83-2627629

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization Profile
369 Legend ViewWales, WI 53183

(262) 746-3600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$101,713

No earlier filing loaded for comparison.

Net Assets

$101,713

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

$55,289

No earlier filing loaded for comparison.

Expenses

$46,161

No earlier filing loaded for comparison.

Net Income

$9,128

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.

$150K$100K$50K$0Assets 2019: $101,713Liabilities 2019: $0Net Assets 2019: $101,7132019Assets 2021: $99,440Liabilities 2021: $0Net Assets 2021: $99,4402021Assets 2022: $78,283Liabilities 2022: $0Net Assets 2022: $78,2832022Assets 2023: $87,328Liabilities 2023: $25,889Net Assets 2023: $61,4392023Assets 2024: $93,477Liabilities 2024: $0Net Assets 2024: $93,4772024

Highlighted filing

2019

Assets$101,713
Liabilities$0
Net Assets$101,713
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $55,289Expenses 2019: $46,161Net Income 2019: $9,1282019Revenue 2021: $88,163Expenses 2021: $101,602Net Income 2021: -$13,4392021Revenue 2022: $87,394Expenses 2022: $102,640Net Income 2022: -$15,2462022Revenue 2023: $76,344Expenses 2023: $111,921Net Income 2023: -$35,5772023Revenue 2024: $152,402Expenses 2024: $147,551Net Income 2024: $4,8512024

Highlighted filing

2019

Revenue$55,289
Expenses$46,161
Net Income$9,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY J THOMSONDirector-$0--
TIMOTHY J SMITSDirector-$0--
HOPE A GEILENDirector-$0--
KELLY LUCHINIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dorothy J Thomson Charitable Fund
EIN
83-2627629
Phone
2627463600
Address
369 LEGEND VIEW, WALES, WI 53183

Signing Officer

Name
Timothy J Smits
Title
Director
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Patricia a Knight
Phone
4142711451
Raw XML Appendix324 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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01805
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0294
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01805
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt043702
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt043702
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045801
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt043702
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt043702
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0294
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DOROTHY J THOMSON REV TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0N28W23000 ROUNDY DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PEWAUKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053072
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt029265
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-11-01
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt020536
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0360
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0360
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J SMITS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOROTHY J THOMSON CHARITABLE FUND
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0832627629
ReturnHeader/Filer/PhoneNum02627463600
ReturnHeader/Filer/USAddress/AddressLine1Txt0369 LEGEND VIEW
ReturnHeader/Filer/USAddress/CityNm0WALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390919055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ritz Holman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E Kilbourn Ste 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532023144
ReturnHeader/PreparerPersonGrp/PhoneNum04142711451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A KNIGHT
ReturnHeader/ReturnTs02020-05-11T05:42:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,713
Liabilities
$0
Net assets
$101,713
Revenue
$55,289
Expenses
$46,161
Net income
$9,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.52$1.48$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.26$0.61$0.76$1.12$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.87$1.03$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.88$1.02$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.55$0.46$0.09