Civic Intelligence

Thompson R2-J Education Foundation

990 • Fiscal year 2012 • EIN 84-1158256

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.ThompsonTEF.org
Loveland, CO
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,029,916

Down $47,353 (-4.4%) from 2011

Net Assets

Down

$995,930

Down $77,621 (-7.2%) from 2011

Liabilities

Up

$33,986

Up $30,268 (+814%) from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

Down

$351,875

Down $974,367 (-73%) from 2011

Expenses

Down

$428,409

Down $918,777 (-68%) from 2011

Net Income

Down

-$76,534

Down $55,590 (-265%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,077,269Liabilities 2011: $3,718Net Assets 2011: $1,073,5512011Assets 2012: $1,029,916Liabilities 2012: $33,986Net Assets 2012: $995,9302012Assets 2013: $1,165,869Liabilities 2013: $21,325Net Assets 2013: $1,144,5442013Assets 2014: $1,189,476Liabilities 2014: $32,514Net Assets 2014: $1,156,9622014Assets 2015: $1,329,468Liabilities 2015: $28,941Net Assets 2015: $1,300,5272015Assets 2016: $1,381,751Liabilities 2016: $27,040Net Assets 2016: $1,354,7112016Assets 2017: $1,297,521Liabilities 2017: $30,518Net Assets 2017: $1,267,0032017Assets 2018: $1,380,776Liabilities 2018: $104,933Net Assets 2018: $1,275,8432018Assets 2019: $1,404,653Liabilities 2019: $17,525Net Assets 2019: $1,387,1282019Assets 2020: $1,386,387Liabilities 2020: $53,563Net Assets 2020: $1,332,8242020Assets 2021: $1,544,868Liabilities 2021: $22,101Net Assets 2021: $1,522,7672021Assets 2022: $1,537,311Liabilities 2022: $90,801Net Assets 2022: $1,446,5102022Assets 2023: $1,605,282Liabilities 2023: $30,424Net Assets 2023: $1,574,8582023Assets 2024: $1,792,869Liabilities 2024: $30,357Net Assets 2024: $1,762,5122024

Highlighted filing

2012

Assets$1,029,916
Liabilities$33,986
Net Assets$995,930
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,326,242Expenses 2011: $1,347,186Net Income 2011: -$20,9442011Revenue 2012: $351,875Expenses 2012: $428,409Net Income 2012: -$76,5342012Revenue 2013: $450,778Expenses 2013: $291,051Net Income 2013: $159,7272013Revenue 2014: $499,301Expenses 2014: $466,475Net Income 2014: $32,8262014Revenue 2015: $648,384Expenses 2015: $501,872Net Income 2015: $146,5122015Revenue 2016: $643,899Expenses 2016: $559,986Net Income 2016: $83,9132016Revenue 2017: $534,939Expenses 2017: $655,505Net Income 2017: -$120,5662017Revenue 2018: $700,769Expenses 2018: $695,839Net Income 2018: $4,9302018Revenue 2019: $718,675Expenses 2019: $601,954Net Income 2019: $116,7212019Revenue 2020: $586,258Expenses 2020: $625,525Net Income 2020: -$39,2672020Revenue 2021: $693,571Expenses 2021: $669,720Net Income 2021: $23,8512021Revenue 2022: $823,305Expenses 2022: $702,516Net Income 2022: $120,7892022Revenue 2023: $866,594Expenses 2023: $752,113Net Income 2023: $114,4812023Revenue 2024: $1,020,968Expenses 2024: $869,110Net Income 2024: $151,8582024

Highlighted filing

2012

Revenue$351,875
Expenses$428,409
Net Income-$76,534
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Exceptional educational experiences for students and educators in the Thompson School District.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,029,916
Liabilities
$33,986
Net assets
$995,930
Revenue
$351,875
Expenses
$428,409
Net income
-$76,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.76$1.02$0.87$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.57$0.87$0.75$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.09$1.45$0.82$0.70$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$0.69$0.67$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.33$0.59$0.63$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.39$0.72$0.60$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.10$1.28$0.70$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$0.53$0.66$0.12
2016Summary only. Only limited summary data is available for this year.$1.38$0.03$1.35$0.64$0.56$0.08
2015Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$0.65$0.50$0.15
2014Summary only. Only limited summary data is available for this year.$1.19$0.03$1.16$0.50$0.47$0.03
2013Summary only. Only limited summary data is available for this year.$1.17$0.02$1.14$0.45$0.29$0.16
2012Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$0.35$0.43$0.08
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.07$1.33$1.35$0.02