Civic Intelligence

Daniel J and Ann Marie Thompson Foundation USA Inc.

990PF • Fiscal year 2021 • EIN 87-3168932

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization Profile
1373 Norris DrPawleys Island, SC 29585

(305) 448-9022

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-502000%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$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 / Assets58th percentile

Assets

$194,692

No earlier filing loaded for comparison.

Net Assets

$194,692

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

$5,021

No earlier filing loaded for comparison.

Net Income

-$5,020

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.

$3.0M$2.0M$1.0M$0Assets 2021: $194,692Liabilities 2021: $1Net Assets 2021: $194,6922021Assets 2022: $2,018,608Liabilities 2022: $4,850Net Assets 2022: $2,013,7582022Assets 2023: $1,996,707Liabilities 2023: $5,300Net Assets 2023: $1,991,4072023Assets 2024: $2,369,868Liabilities 2024: $5,326Net Assets 2024: $2,364,5422024

Highlighted filing

2021

Assets$194,692
Liabilities$1
Net Assets$194,692
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $1Expenses 2021: $5,021Net Income 2021: -$5,0202021Revenue 2022: $193,794Expenses 2022: $111,941Net Income 2022: $81,8532022Revenue 2023: $111,395Expenses 2023: $60,184Net Income 2023: $51,2112023Revenue 2024: $83,938Expenses 2024: $61,646Net Income 2024: $22,2922024

Highlighted filing

2021

Revenue$1
Expenses$5,021
Net Income-$5,020
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel J ThompsonPresidentPT$0--
Ann Marie ThompsonVice PresidentPT$0--
Susan Strickroot Adams EsqDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Daniel J and Ann Marie Thompson
EIN
87-3168932
Phone
3054489022
Address
1373 Norris Dr, Pawleys Island, SC 29585

Signing Officer

Name
Daniel J Thompson
Title
President
Phone
3054489022
Signed
2022-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Carpenter & Lopez LLC
Address
420 S Dixie Hwy Ste 4L, Miami Coral Gables, FL 33146
Preparer
Ricardo Lopez-Hernandez
Phone
3052328477
Raw XML Appendix254 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Daniel J Thompson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ann Marie Thompson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Susan Strickroot Adams Esq
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2550 Biltmore Way Suite 1200
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ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel J Thompson
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0873168932
ReturnHeader/Filer/PhoneNum03054489022
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029585
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844558619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carpenter & Lopez LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 S Dixie Hwy Ste 4L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Coral Gables
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033146
ReturnHeader/PreparerPersonGrp/PhoneNum03052328477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ricardo Lopez-Hernandez
ReturnHeader/ReturnTs02022-09-08T13:57:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02021-10-19
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$194,692
Liabilities
$1
Net assets
$194,692
Revenue
$1
Expenses
$5,021
Net income
-$5,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.08$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.11$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$0.19$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.01$0.01