Civic Intelligence

The Sam Thompson Memorial Foundation Inc

EIN 87-1179715 • 501(c)3 • Rio Rancho, NM

Profile

The sam thompson memorial foundation is a philanthropic organization focused on the health, education and welfare of those involved in the horse racing community.

903 Mesa Roja Trail NERio Rancho, NM 87124

www.samthompsonfoundation.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

69%

Faster asset growth than 85% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$450,365

Up $355,368 (+374%) from 2021

Liabilities

Down

$0

Down $65 (-100%) from 2021

Net Assets

Up

$450,365

Up $355,433 (+374%) from 2021

Operations
Liabilities / Revenue73rd percentileNet Margin97th percentile

Revenue

Up

$190,543

Up $128,179 (+206%) from 2021

Expenses

Down

$16,078

Down $31,519 (-66%) from 2021

Net Income

Up

$174,465

Up $159,698 (+1081%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2021: $94,997Liabilities 2021: $65Net Assets 2021: $94,9322021Assets 2024: $450,365Liabilities 2024: $0Net Assets 2024: $450,3652024

Highlighted filing

2024

Assets$450,365
Liabilities$0
Net Assets$450,365
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0Revenue 2021: $62,364Expenses 2021: $47,597Net Income 2021: $14,7672021Revenue 2024: $190,543Expenses 2024: $16,078Net Income 2024: $174,4652024

Highlighted filing

2024

Revenue$190,543
Expenses$16,078
Net Income$174,465
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
$450,365
Liabilities
$0
Net assets
$450,365
Revenue
$190,543
Expenses
$16,078
Net income
$174,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$1.91$0.16$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.62$0.48$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$336,311
Mission and Program Overview

Mission

The sam thompson memorial foundaton is a philanthropic organization focused on the health, education, and welfare of those involved in the horse racing community.

The sam thompson memorial foundation is a philanthropic organization focused on the health, education and welfare of those involved in the horse racing community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,524$404,148▲ $178,624
Cash and Non-Interest-Bearing Accounts$49,814$45,655▼ $4,159
Land, Buildings, and Equipment, Net$562$562→ $0
Total Assets$275,900$450,365▲ $174,465
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,900$450,365▲ $174,465
Total Net Assets Fund Balance$275,900$450,365▲ $174,465
Total Liabilities and Net Assets / Fund Balance$275,900$450,365▲ $174,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$562-$562
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Laura JoinerPresident
Armando RiveraOfficer
Dave WeaverOfficer
Dena LackeyOfficer
Greg ThompsonOfficer
Nolton PatioOfficer
Vicki TebowOfficer
Mike AbadirSecretary
Laura JoinerTreasurer
Jim AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,749
Program Service Revenue
$0
Investment Income
$18,624
Other Revenue
$142,170
Change in Net Assets
$174,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,153
Total Fundraising Expense$2,434
Professional Fundraising Fees$925
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,984-$3,984
Travel-$3,216-$3,216
Office Expenses-$2,425$240$2,665
Advertising-$1,249$1,269$2,518
Insurance-$1,724-$1,724
Fees for Services Professional Fundraising--$925$925
Other Expenses-$715-$715
Conferences and Meetings-$331-$331
Total Functional Expenses$0$13,644$2,434$16,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,812
Fundraising Direct Expenses$141,902
Professional Fundraising Fees$925

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/raffle$255,937$255,937$54,635$201,302
Boots on the Gr$29,749-$21,750-
Total Events$314,251$284,502$139,404$145,098
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
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

“President of the board reviews return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documements made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Sam Thompson Memorial
EIN
87-1179715
Phone
7604081199
Address
903 MESA ROJA TRAIL NE, RIO RANCHO, NM 87124

Signing Officer

Name
Laura Joiner
Title
President
Phone
7604081199
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Joiner
Formed
2021
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Patrick Kennedy CPA LLC
Address
1096 MECHEM DR STE 105, RUIDOSO, NM 88345-7069
Preparer
Patrick Kennedy
Phone
5056208601
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members and other racing community members voluneer for fundraising events to help promote, serve and facilitate various activities during the events.”

Raw XML Appendix354 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND OTHER RACING COMMUNITY MEMBERS VOLUNEER FOR FUNDRAISING EVENTS TO HELP PROMOTE, SERVE AND FACILITATE VARIOUS ACTIVITIES DURING THE EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT OF THE BOARD REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMEMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450365
IRS990/TotalProgramServiceExpensesAmt085335
IRS990/TotalRevenueGrp/ExclusionAmt018624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190543
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450365
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IRS990/TravelGrp/TotalAmt03216
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0903 MESA ROJA TRAIL NE
IRS990/USAddress/CityNm0RIO RANCHO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087124
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IRS990/WebsiteAddressTxt0WWW.SAMTHOMPSONFOUNDATION.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA JOINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604081199
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAM THOMPSON MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMT
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ReturnHeader/Filer/PhoneNum07604081199
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 MESA ROJA TRAIL NE
ReturnHeader/Filer/USAddress/CityNm0RIO RANCHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934484934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK KENNEDY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01096 MECHEM DR STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457069
ReturnHeader/PreparerPersonGrp/PhoneNum05056208601
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK KENNEDY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T14:26:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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