Civic Intelligence

Thompson Scholars Foundation Inc.

990EZ • Fiscal year 2021 • EIN 85-2498879

Aug 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

Organization ProfileWWW.THOMPSONSCHOLARS.ORG
PO Box 347Manchester, KY 40962

(502) 889-8233

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

$34,102

No earlier filing loaded for comparison.

Net Assets

$31,200

No earlier filing loaded for comparison.

Liabilities

$2,902

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

$84,453

No earlier filing loaded for comparison.

Expenses

$52,695

No earlier filing loaded for comparison.

Net Income

$31,758

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.

$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

2021

Assets$34,102
Liabilities$2,902
Net Assets$31,200
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$84,453
Expenses$52,695
Net Income$31,758
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.2
Gross Receipts
$84,453
Mission and Program Overview

Mission

Mentoring program for a diverse youth

Program Services

DescriptionGrantsExpenses
Establishing a mentoring program for a diverse group of youth in a highly impoverished area with the goal of bridging the educational performance gap--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara SzymkowiakPresident-$0--
Filing and Contact Details

Filer

Filer Name
Thompson Scholars Foundation Inc
EIN
85-2498879
Address
PO Box 347, Manchester, KY 40962

Signing Officer

Name
Sara Szymkowiak
Title
President
Phone
5028898233
Signed
2022-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Donnas Accounting Inc
Address
375 TOWN BRANCH ROAD, MANCHESTER, KY 40962
Preparer
Donna Gray
Phone
6065985271
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges and Platform Fees 80Penalties 16Insurance 686Meals 2,780Supplies 2,276Travel 3,526Program Services 1,901Marketing 233Maintenance 519”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 1,804 2,902”

Raw XML Appendix112 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sara Szymkowiak
IRS990EZ/BooksInCareOfDetail/PhoneNum05028898233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013214 Willow Forest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084453
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034102
IRS990EZ/GrossReceiptsAmt084453
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sara Szymkowiak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring program for a diverse youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Establishing a mentoring program for a diverse group of youth in a highly impoverished area with the goal of bridging the educational performance gap
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022338
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01804
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02902
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052695
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt084453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084453
IRS990ScheduleA/TotalSupportAmt084453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges and Platform Fees 80Penalties 16Insurance 686Meals 2,780Supplies 2,276Travel 3,526Program Services 1,901Marketing 233Maintenance 519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 1,804 2,902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Szymkowiak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05028898233
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON SCHOLARS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0852498879
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 347
ReturnHeader/Filer/USAddress/CityNm0Manchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611235494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNAS ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 TOWN BRANCH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040962
ReturnHeader/PreparerPersonGrp/PhoneNum06065985271
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA GRAY
ReturnHeader/ReturnTs02022-08-02T11:56:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Szymkowiak
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,102
Liabilities
$2,902
Net assets
$31,200
Revenue
$84,453
Expenses
$52,695
Net income
$31,758
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