Civic Intelligence

Thompson Scholars Foundation Inc.

EIN 85-2498879 • 501(c)3 • Manchester, KY

Pub. 78 Eligible990-N Coverage

Profile

Mentoring program for a diverse youth

PO Box 347Manchester, KY 40962

www.thompsonscholars.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-48%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

128%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$92,977

Down $85,143 (-48%) from 2023

Liabilities

Down

$55,356

Down $39,302 (-42%) from 2023

Net Assets

Down

$37,621

Down $45,841 (-55%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$673,500

Up $378,722 (+128%) from 2023

Expenses

Up

$719,341

Up $321,455 (+81%) from 2023

Net Income

Up

-$45,841

Up $57,267 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2021: $34,102Liabilities 2021: $2,902Net Assets 2021: $31,2002021Assets 2022: $187,725Liabilities 2022: $1,155Net Assets 2022: $186,5702022Assets 2023: $178,120Liabilities 2023: $94,658Net Assets 2023: $83,4622023Assets 2024: $92,977Liabilities 2024: $55,356Net Assets 2024: $37,6212024

Highlighted filing

2024

Assets$92,977
Liabilities$55,356
Net Assets$37,621
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2021: $84,453Expenses 2021: $52,695Net Income 2021: $31,7582021Revenue 2022: $326,382Expenses 2022: $171,012Net Income 2022: $155,3702022Revenue 2023: $294,778Expenses 2023: $397,886Net Income 2023: -$103,1082023Revenue 2024: $673,500Expenses 2024: $719,341Net Income 2024: -$45,8412024

Highlighted filing

2024

Revenue$673,500
Expenses$719,341
Net Income-$45,841
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,977
Liabilities
$55,356
Net assets
$37,621
Revenue
$673,500
Expenses
$719,341
Net income
-$45,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.55$0.38$6.74$7.19$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.95$0.83$2.95$3.98$1.03
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$3.26$1.71$1.55
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.84$0.53$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$675,099
Mission and Program Overview

Mission

Mentoring program for a diverse youth

Mentoring program for a diverse youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,779$58,915▲ $13,136
Rtn Earn Endowment Incm Other Fnds$83,462$37,621▼ $45,841
Cash and Non-Interest-Bearing Accounts$127,341$29,062▼ $98,279
Total Assets$178,120$92,977▼ $85,143
Other Assets Total$5,000$5,000→ $0
Liabilities
Unsecured Notes Loans Payable$80,000$50,000▼ $30,000
Other Liabilities$9,275$5,292▼ $3,983
Accounts Payable and Accrued Expenses$5,383$64▼ $5,319
Total Liabilities$94,658$55,356▼ $39,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,462$37,621▼ $45,841
Total Liabilities and Net Assets / Fund Balance$178,120$92,977▼ $85,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sara SzymkowiakPresident
Alex LyttleDirector
Cookie HensonDirector
John Ed PenningtonDirector
Jimmy LyttleSecretary
James PenningtonTreasurer
Marlon RobinsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$671,067
Program Service Revenue
$2,433
Investment Income
$0
Other Revenue
$0
All Other Contributions
$671,067
Change in Net Assets
$-45,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,269
Salaries, Compensation, and Employee Benefits$287,072
Total Fundraising Expense$3,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,983$90,565-$257,548
All Other Expenses$27,628$66,284$3,280$97,192
Other Expenses$38,887--$38,887
Payroll Taxes$19,142$10,382-$29,524
Occupancy$12,248--$12,248
Travel$9,326--$9,326
Depreciation Depletion$8,406--$8,406
Interest-$3,685-$3,685
Fees for Services Legal$1,666--$1,666
Conferences and Meetings$667--$667
Total Functional Expenses$545,145$170,916$3,280$719,341
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES: KY LOCAL TAX$4,179
PAYROLL LIABILITIES: KY INCOME TAX$582
PAYROLL LIABILITIES: FEDERAL TAXES ($412
PAYROLL LIABILITIES: KY UNEMPLOYMENT$119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thompson Scholars Foundation Inc
EIN
85-2498879
Phone
6065947954
Address
PO BOX 347, MANCHESTER, KY 40962

Signing Officer

Name
Sara Szymkowiak
Title
President
Phone
6065947954
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Szymkowiak
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Abner & Cox Pllc
Address
PO BOX 901, LONDON, KY 40743-0901
Preparer
Donnie W Cox CPA
Phone
6068780861
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Management & general: ind 0 31,650 0 facility maintenance 0 30,250 0 supporting services: insu 11,759 0 0 supporting services: d&s 5,685 0 0 reimbursable expenses 5,000 0 0 man & gen empl benef 0 3,800 0 annual event expense 0 0 3,280 other business expenses: 2,762 0 0 supporting services: car 1,945 0 0 taxes & licenses 0 445 0 supporting services: merc 362 0 0 service fees 0 139 0 program services: volunte 115 0 0 total 27,628 66,284 3,280”

Raw XML Appendix340 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MENTORING PROGRAM FOR A DIVERSE YOUTH.
IRS990/AllOtherContributionsAmt0671067
IRS990/AllOtherExpensesGrp/FundraisingAmt03280
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066284
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027628
IRS990/AllOtherExpensesGrp/TotalAmt097192
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SARA SZYMKOWIAK
IRS990/BooksInCareOfDetail/PhoneNum05028898233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013214 WILLOW FOREST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040245
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127341
IRS990/CashNonInterestBearingGrp/EOYAmt029062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0667
IRS990/ConferencesMeetingsGrp/TotalAmt0667
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0671067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0432269
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02433
IRS990/CYRevenuesLessExpensesAmt0-45841
IRS990/CYSalariesCompEmpBnftPaidAmt0287072
IRS990/CYTotalExpensesAmt0719341
IRS990/CYTotalFundraisingExpenseAmt03280
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0673500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08406
IRS990/DepreciationDepletionGrp/TotalAmt08406
IRS990/Desc0ESTABLISHING A MENTORING PROGRAM FOR A DIVERSE GROUP OF YOUTH IN A HIGHLY IMPOVERISHED AREA WITH THE GOAL OF BRIDGING THE EDUCATIONAL PERFORMANCE GAP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0545145
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01666
IRS990/FeesForServicesLegalGrp/TotalAmt01666
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0COOKIE HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX LYTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ED PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY LYTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLON ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA SZYMKOWIAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01599
IRS990/GrossReceiptsAmt0675099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03685
IRS990/InterestGrp/TotalAmt03685
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058915
IRS990/LandBldgEquipCostOrOtherBssAmt072983
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01599
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENTORING PROGRAM FOR A DIVERSE YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083462
IRS990/NetAssetsOrFundBalancesEOYAmt037621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012248
IRS990/OccupancyGrp/TotalAmt012248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES: YOUTH D
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES: HEALTH
IRS990/OtherExpensesGrp/Desc2SUPPORTING SERVICES: SUPP
IRS990/OtherExpensesGrp/Desc3SUPPORTING SERVICES: PROM
IRS990/OtherExpensesGrp/ProgramServicesAmt0138003
IRS990/OtherExpensesGrp/ProgramServicesAmt178288
IRS990/OtherExpensesGrp/ProgramServicesAmt243901
IRS990/OtherExpensesGrp/ProgramServicesAmt338887
IRS990/OtherExpensesGrp/TotalAmt0138003
IRS990/OtherExpensesGrp/TotalAmt178288
IRS990/OtherExpensesGrp/TotalAmt243901
IRS990/OtherExpensesGrp/TotalAmt338887
IRS990/OtherLiabilitiesGrp/BOYAmt09275
IRS990/OtherLiabilitiesGrp/EOYAmt05292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257548
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010382
IRS990/PayrollTaxesGrp/ProgramServicesAmt019142
IRS990/PayrollTaxesGrp/TotalAmt029524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA SZYMKOWIAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0222822
IRS990/PYProgramServiceRevenueAmt04496
IRS990/PYRevenuesLessExpensesAmt0-103108
IRS990/PYSalariesCompEmpBnftPaidAmt0175064
IRS990/PYTotalExpensesAmt0397886
IRS990/PYTotalRevenueAmt0294778
IRS990/ReconcilationRevenueExpnssAmt0-45841
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01360463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01360463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01360463
IRS990ScheduleA/TotalSupportAmt01360463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES: KY LOCAL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES: KY INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES: FEDERAL TAXES (
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES: KY UNEMPLOYMENT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleD/TotalLiabilityAmt05292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT & GENERAL: IND 0 31,650 0 FACILITY MAINTENANCE 0 30,250 0 SUPPORTING SERVICES: INSU 11,759 0 0 SUPPORTING SERVICES: D&S 5,685 0 0 REIMBURSABLE EXPENSES 5,000 0 0 MAN & GEN EMPL BENEF 0 3,800 0 ANNUAL EVENT EXPENSE 0 0 3,280 OTHER BUSINESS EXPENSES: 2,762 0 0 SUPPORTING SERVICES: CAR 1,945 0 0 TAXES & LICENSES 0 445 0 SUPPORTING SERVICES: MERC 362 0 0 SERVICE FEES 0 139 0 PROGRAM SERVICES: VOLUNTE 115 0 0 TOTAL 27,628 66,284 3,280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178120
IRS990/TotalAssetsEOYAmt092977
IRS990/TotalAssetsGrp/BOYAmt0178120
IRS990/TotalAssetsGrp/EOYAmt092977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0671067
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094658
IRS990/TotalLiabilitiesEOYAmt055356
IRS990/TotalLiabilitiesGrp/BOYAmt094658
IRS990/TotalLiabilitiesGrp/EOYAmt055356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037621
IRS990/TotalProgramServiceExpensesAmt0545145
IRS990/TotalProgramServiceRevenueAmt02433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092977
IRS990/TravelGrp/ProgramServicesAmt09326
IRS990/TravelGrp/TotalAmt09326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/USAddress/AddressLine1Txt013214 WILLOW FOREST DRIVE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040245
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THOMPSONSCHOLARS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA SZYMKOWIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06065947954
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON SCHOLARS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0852498879
ReturnHeader/Filer/PhoneNum06065947954
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 347
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040962
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832781232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABNER & COX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0407430901
ReturnHeader/PreparerPersonGrp/PhoneNum06068780861
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNIE W COX CPA
ReturnHeader/ReturnTs02025-11-06T16:03:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.