Civic Intelligence

Thompson Legacy Foundation

990 • Fiscal year 2020 • EIN 84-3174097

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization ProfileTHOMPSONLEGACYFOUNDATION.ORG
PO Box 376Severn, MD 21144

(817) 264-7041

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2020 filings • NTEE Q30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE Q30 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE Q30 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE Q30 • <$500k 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 / Assets63rd percentile

Assets

$55,631

No earlier filing loaded for comparison.

Net Assets

$55,631

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

$102,569

No earlier filing loaded for comparison.

Expenses

$46,938

No earlier filing loaded for comparison.

Net Income

$55,631

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.

$60K$40K$20K$0Assets 2020: $55,631Liabilities 2020: $0Net Assets 2020: $55,6312020Assets 2021: $624Net Assets 2021: $6242021Assets 2022: $200Net Assets 2022: $2002022Assets 2024: $250Net Assets 2024: $2502024

Highlighted filing

2020

Assets$55,631
Liabilities$0
Net Assets$55,631
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $102,569Expenses 2020: $46,938Net Income 2020: $55,6312020Revenue 2021: $74,743Expenses 2021: $129,750Net Income 2021: -$55,0072021Revenue 2022: $55,000Expenses 2022: $56,000Net Income 2022: -$1,0002022Revenue 2024: $192,000Expenses 2024: $192,000Net Income 2024: $02024

Highlighted filing

2020

Revenue$102,569
Expenses$46,938
Net Income$55,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$102,569
Mission and Program Overview

Mission

efficiently address the immediate and long-term

To address the immediate and long-term needs of individuals, particularly vulnerable children, through providing charitable support and relief to communities experiencing hardships due to natural disaster, economic, public health, or societal crises around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$55,631-
Total Assets$0$55,631▲ $55,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$55,631-
Total Net Assets Fund Balance$0$55,631▲ $55,631
Total Liabilities and Net Assets / Fund Balance$0$55,631▲ $55,631
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Hartley Eugene Thompson IiiPresident/director
Jared ThompsonVice President/director
Hartley Eugene Thompson IiDirector
Kinyue ThompsonDirector
Lyndah WellsDirector
Wima StefanutiDirector
Alicia ThompsonSecr/treas/director
Revenue and Support

Revenue Composition

Contributions and Grants
$102,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,569
Change in Net Assets
$55,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,016
Other Expenses$2,922
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$36,175--$36,175
Grants to Domestic Orgs$7,841--$7,841
Office Expenses-$2,782-$2,782
Advertising-$140-$140
Total Functional Expenses$44,016$2,922$0$46,938
International Activity

International Summary

Offices
0
Employees
0
Spending
$36,175

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrants to Recipients Located in the Region-00$23,175
Sub-saharan AfricaGrants to Recipients Located in the Region-00$11,500
Middle East and North AfricaGrants to Recipients Located in the Region-00$1,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Hartley eugne thompson iii, hartley eugene thompson ii, jared thompson, alicia thompson, and kinyue thompson have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 was provided to the organization's board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to disclose any interests that could give rise to conflict on an annual basis. Any issues are reviwed and reolved by the board. If any issues arise during the year, the board reviews and resolves them on a case by case basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request as required by law.”

Filing and Contact Details

Filer

Filer Name
Thompson Legacy Foundation
EIN
84-3174097
Phone
8172647041
Address
PO BOX 376, SEVERN, MD 21144

Signing Officer

Name
Hartley Thompson Iii
Title
President
Phone
8172647041
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hartley Thompson Iii
Formed
2019
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
7

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
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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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IRS990/Desc0THOMPSON LEGACY FOUNDATION ADDRESSES THE IMMEDIATE AND LONG-TERM NEEDS OF INDIVIDUALS, PARTICULARLY VULNERABLE CHILDREN, THROUGH PROVIDING CHARITABLE SUPPORT AND RELIEF TO COMMUNITIES EXPERIENCING HARDSHIPS DUE TO NATURAL DISASTER, ECONOMIC, PUBLIC HEALTH, OR SOCIETAL CRISES AROUND THE WORLD.COVID-19 RELIEF:IN ADDITION TO CONTINUING TO PROVIDE SUPPORT TO THOSE WHO ARE STILL RECOVERING FROM HURRICANE DORIAN, THOMPSON LEGACY FOUNDATION IS PROVIDING FINANCIAL SUPPORT TO GROUPS THAT ARE ASSISTING PEOPLE WHO HAVE BEEN NEGATIVELY IMPACTED BY THE ECONOMIC FALLOUT OF THE COVID-19 PANDEMIC. WE HAVE DONATED GROCERIES, STROLLERS, AND CAR SEATS TO SUPPORT THE EFFORTS OF REACH OUT YOUTH ORGANIZATION AND A FOOD BANK STARTED BY SILVINO RIVEROL TO FEED THE PEOPLE OF ORANGE WALK AND COROZAL DISTRICT IN THE COUNTRY OF BELIZE.2020 HOLIDAY FLOURISH TO NOURISH PROGRAM:THOMPSON LEGACY FOUNDATION HELPED FAMILIES IN GRAND BAHAMA, BAHAMAS DURING THE 2020 HOLIDAY SEASON BY DONATING GIFT CERTIFICATES FROM LOCAL GROCERY STORES TO THEM. WE ALSO DONATED FOOD, SUPPLIES, AND TOYS TO MULTIPLE ORPHANAGES, CHURCHES, THE AMPUTEE FOOTBALL (SOCCER) TEAM, PRISONS, AND RURAL AREAS IN THE COUNTRY OF LIBERIA.
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MANY OF THE ITEMS DISTRIBUTED WERE PURCHASES BY TLF AND CONTRIBUTED TO LOCAL ORGANIZATIONS THAT MAINTAINED THEIR OWN FOOD PANTRIES OR ORGANIZED DRIVES FOR THE COMMUNITY MEMBERS WHO WERE IN NEED. TLF ALSO PURCHASED AND DISTRIBUTED ITEMS, SUCH AS FOOD SUPPLIES AND GROCERY GIFT CARDS, TO VARIOUS COMMUNITY MEMBERS LOCALLY. THESE INDIVIDUALS WERE CHOSEN AT RANDOM AS BOARD MEMBERS AND VOLUNTEERS CANVASED AREAS ON NEED ON THE GROUND WHILE DISTRIBUTING THE ITEMS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1TLF AS ASSISTED APPROXIMATELY 1,000 HUNDRED INDIVIDUALS IN BAHAMAS, BELIZE AND LIBERIA THROUGH VARIOUS OUTREACHES, INCLUDING SCHOOL SUPPLY DRIVES, FOOD PANTRY DONATIONS, AS WELL AS PROVIDING GROCERY GIFT CARDS, FOOD AND BASIC SUPPLIES. THIS NUMBER IS DETERMINED BASED ON THE AMOUNT OF SUPPLIES AND GIFT CARDS TLF PURCHASED TO PROVIDE TO LOCAL ORGANIZATIONS OR DISTRIBUTED TO COMMUNITY MEMBERS, AS WELL AS REPORTS FROM VOLUNTEERS SERVING AND ASSISTING WITH THE DISTRIBUTION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, COL (C):
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt036175
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARTLEY EUGNE THOMPSON III, HARTLEY EUGENE THOMPSON II, JARED THOMPSON, ALICIA THOMPSON, AND KINYUE THOMPSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT ON AN ANNUAL BASIS. ANY ISSUES ARE REVIWED AND REOLVED BY THE BOARD. IF ANY ISSUES ARISE DURING THE YEAR, THE BOARD REVIEWS AND RESOLVES THEM ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt055631
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt055631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102569
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044016
IRS990/TotalFunctionalExpensesGrp/TotalAmt046938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 376
IRS990/USAddress/CityNm0SEVERN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021144
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0THOMPSONLEGACYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARTLEY THOMPSON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172647041
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0843174097
ReturnHeader/Filer/PhoneNum08172647041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 376
ReturnHeader/Filer/USAddress/CityNm0SEVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050568611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALMON SIMS THOMAS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012720 HILLCREST ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752302039
ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H SIMS
ReturnHeader/ReturnTs02021-08-02T16:24:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARTLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON III
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,631
Liabilities
$0
Net assets
$55,631
Revenue
$102,569
Expenses
$46,938
Net income
$55,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.92$1.92$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.55$0.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.75$1.30$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.03$0.47$0.56