Civic Intelligence

Daniel J and Ann Marie Thompson Foundation USA Inc.

990PF • Fiscal year 2023 • EIN 87-3168932

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization Profile
1373 Norris DrivePawleys Island, SC 29585

(305) 448-9022

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,996,707

Down $21,901 (-1.1%) from 2022

Net Assets

Down

$1,991,407

Down $22,351 (-1.1%) from 2022

Liabilities

Up

$5,300

Up $450 (+9.3%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin87th percentile

Revenue

Down

$111,395

Down $82,399 (-43%) from 2022

Expenses

Down

$60,184

Down $51,757 (-46%) from 2022

Net Income

Down

$51,211

Down $30,642 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2023

Assets$1,996,707
Liabilities$5,300
Net Assets$1,991,407
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

2023

Revenue$111,395
Expenses$60,184
Net Income$51,211
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th 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 Drive, Pawleys Island, SC 29585

Signing Officer

Name
Daniel J Thompson
Title
President
Phone
3054489022
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Phone
5196792080
Raw XML Appendix321 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/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2550 Biltmore Way Suite 1200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd059733
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129585
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229585
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329566
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt053601
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt053601
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt094409
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05971
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05971
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05971
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053601
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05971
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt034837
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Daniel and Ann Marie Thompson
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01373 Norris Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Pawleys Island
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd029585
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05429
OtherDecreasesSchedule/OtherDecreasesDetail/Amt168133
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Foreign Tax Withheld on investments
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Unrealized Gain/Loss
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel J Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03054489022
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daniel J and Ann Marie Thompson
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0873168932
ReturnHeader/Filer/PhoneNum03054489022
ReturnHeader/Filer/USAddress/AddressLine1Txt01373 Norris Drive
ReturnHeader/Filer/USAddress/CityNm0Pawleys Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029585
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerPersonGrp/PhoneNum05196792080
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/ReturnTs02024-05-10T08:47:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,996,707
Liabilities
$5,300
Net assets
$1,991,407
Revenue
$111,395
Expenses
$60,184
Net income
$51,211
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