Civic Intelligence

Thompson Family Foundation

EIN 87-1642477 • Lone Tree, CO

10240 Crooked Stick TrailLone Tree, CO 80124
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

604%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-51%

Faster asset growth than 20% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$23,257

Down $24,297 (-51%) from 2023

Liabilities

Down

$0

Down $695 (-100%) from 2023

Net Assets

Down

$23,257

Down $23,602 (-50%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$453

Down $27,261 (-102%) from 2023

Expenses

Down

$2,282

Down $12,401 (-84%) from 2023

Net Income

Down

-$2,735

Down $14,860 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2021: $190,171Liabilities 2021: $6,893Net Assets 2021: $183,2782021Assets 2022: $49,221Liabilities 2022: $15,964Net Assets 2022: $33,2572022Assets 2023: $47,554Liabilities 2023: $695Net Assets 2023: $46,8592023Assets 2024: $23,257Liabilities 2024: $0Net Assets 2024: $23,2572024

Highlighted filing

2024

Assets$23,257
Liabilities$0
Net Assets$23,257
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2021: $186,815Expenses 2021: $3,537Net Income 2021: $183,2782021Revenue 2022: -$127,042Expenses 2022: $11,325Net Income 2022: -$138,3672022Revenue 2023: $26,808Expenses 2023: $14,683Net Income 2023: $12,1252023Revenue 2024: -$453Expenses 2024: $2,282Net Income 2024: -$2,7352024

Highlighted filing

2024

Revenue-$453
Expenses$2,282
Net Income-$2,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,257
Liabilities
$0
Net assets
$23,257
Revenue
-$453
Expenses
$2,282
Net income
-$2,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.27$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$1.27$0.11$1.38
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$1.87$0.04$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL THOMPSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Thompson Family Foundation
EIN
87-1642477
Phone
3033510050
Address
10240 CROOKED STICK TRAIL, LONE TREE, CO 80124

Signing Officer

Name
Michael Thompson
Title
President
Phone
3033510050
Signed
2025-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Spicer Jeffries Llp
Address
4601 DTC BOULEVARD SUITE 700, DENVER, CO 80237
Preparer
Michael W Callahan
Phone
3037531959
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04601 DTC BOULEVARD SUITE 700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037531959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CALLAHAN
ReturnHeader/ReturnTs02025-10-31T12:50:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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