Civic Intelligence

The Jean E Thomson Foundation

990PF • Fiscal year 2012 • EIN 91-1962581

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

1740 Karl Johan Avenue South98465-1224
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

93rd percentile

$32,000

Higher top officer pay than 93% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,625,020

Down $71,611 (-2.7%) from 2011

Net Assets

Down

$2,625,020

Down $71,611 (-2.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$251,543

Down $18,010 (-6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,743,858Liabilities 2010: $0Net Assets 2010: $2,743,8582010Assets 2011: $2,696,631Liabilities 2011: $0Net Assets 2011: $2,696,6312011Assets 2012: $2,625,020Liabilities 2012: $0Net Assets 2012: $2,625,0202012Assets 2013: $2,503,102Liabilities 2013: $0Net Assets 2013: $2,503,1022013Assets 2014: $2,382,824Liabilities 2014: $0Net Assets 2014: $2,382,8242014Assets 2015: $2,309,889Liabilities 2015: $0Net Assets 2015: $2,309,8892015Assets 2016: $2,271,276Liabilities 2016: $0Net Assets 2016: $2,271,2762016Assets 2017: $2,139,819Liabilities 2017: $0Net Assets 2017: $2,139,8192017Assets 2018: $2,070,969Liabilities 2018: $0Net Assets 2018: $2,070,9692018Assets 2019: $1,946,814Liabilities 2019: $0Net Assets 2019: $1,946,8142019Assets 2020: $1,768,660Liabilities 2020: $0Net Assets 2020: $1,768,6602020Assets 2021: $1,792,257Liabilities 2021: $0Net Assets 2021: $1,792,2572021Assets 2022: $1,631,256Liabilities 2022: $0Net Assets 2022: $1,631,2562022Assets 2023: $1,577,149Liabilities 2023: $0Net Assets 2023: $1,577,1492023Assets 2024: $1,538,303Liabilities 2024: $0Net Assets 2024: $1,538,3032024

Highlighted filing

2012

Assets$2,625,020
Liabilities$0
Net Assets$2,625,020

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $216,0292010Expenses 2011: $269,5532011Expenses 2012: $251,5432012Revenue 2013: $162,254Expenses 2013: $281,772Net Income 2013: -$119,5182013Revenue 2014: $146,910Expenses 2014: $266,388Net Income 2014: -$119,4782014Revenue 2015: $155,968Expenses 2015: $227,303Net Income 2015: -$71,3352015Revenue 2016: $173,901Expenses 2016: $210,514Net Income 2016: -$36,6132016Revenue 2017: $124,537Expenses 2017: $252,418Net Income 2017: -$127,8812017Revenue 2018: $184,584Expenses 2018: $252,634Net Income 2018: -$68,0502018Revenue 2019: $110,295Expenses 2019: $233,450Net Income 2019: -$123,1552019Revenue 2020: $69,129Expenses 2020: $247,283Net Income 2020: -$178,1542020Revenue 2021: $259,043Expenses 2021: $235,446Net Income 2021: $23,5972021Revenue 2022: $60,998Expenses 2022: $216,724Net Income 2022: -$155,7262022Revenue 2023: $152,944Expenses 2023: $207,051Net Income 2023: -$54,1072023Revenue 2024: $176,132Expenses 2024: $212,478Net Income 2024: -$36,3462024

Highlighted filing

2012

Revenue-
Expenses$251,543
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH J ZAJACPresidentPT$32,000-$32,000
DEBBIE L ZAJACVice PresidentPT$25,500-$25,500
CINDY BALDWINDirector-$0--
CRYSTAL V GODFREYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBENAROYA RESEARCH INSTITUTEVIRGINIA MASONSPECIFIC GRANT170(B)(1)(A)SEATTLE, WA, US$20,000
Paid GrantFRED HUTCHINSON CANCER CENTERRESEARCH & TREATMENT170(B)(1)(A)SEATTLE, WA, US$20,000
Paid GrantMUSCULAR DYSTROPHY ASSOCRESEARCH AND TREATMENT170(B)(1)(A)TACOMA, WA, US$20,000
Paid GrantFISH FOOD BANKSEMERGENCY SERVICES509(A)(1)TACOMA, WA, US$15,000
Paid GrantSHARED HOUSINGGENERAL OPERATIONS170(B)(1)(A)TACOMA, WA, US$10,000
Paid GrantST LEO FOOD CONNECTIONEMERGENCY SERVICES170(B)(1)(A)TACOMA, WA, US$10,000
Paid GrantST VINCENT DE PAULGENERAL OPERATIONS170(B)(1)(A)TACOMA, WA, US$7,500
Paid GrantTACOMA RESCUE MISSIONGENERAL OPERATIONS170(B)(1)(A)TACOMA, WA, US$7,500
Paid GrantPEACE COMMUNITY CENTERHILLTOP SCHOLARS PROGRAM170(B)(1)(A)TACOMA, WA, US$6,000
Paid GrantBETHEL FAMILY CENTERSPECIFIC GRANT170(B)(1)(A)SPANAWAY, WA, US$5,000
Paid GrantHOPE SPARKSSPECIFIC GRANT170(B)(1)(A)TACOMA, WA, US$5,000
Paid GrantMARY BRIDGE CHILDREN'S FOUNDATIONSPECIFIC GRANT170(B)(1)(A)TACOMA, WA, US$5,000
Paid GrantTACOMAPIERCE CO YMCASTRONG KIDS PROGRAM170(B)(1)(A)LAKEWOOD, WA, US$5,000
Paid GrantHEARING SPEECH & DEAFNESS CENTERSPECIFIC GRANT170(B)(1)(A)SEATTLE, WA, US$5,000
Paid GrantTACOMA ART MUSEUMART ACCESS PROGRAM170(B)(1)(A)TACOMA, WA, US$2,500
Paid GrantEXCHANGE CLUB OF TACOMASPECIFIC GRANT170(B)(1)(A)UNIVERSITY PLACE, WA, US$2,500
Paid GrantTRINITY PRESBYTERIAN CHURCHSPECIFIC GRANT509(A)(1)TACOMA, WA, US$2,500
Filing and Contact Details

Filer

EIN
91-1962581
Raw XML AppendixShowing 400 of 693 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-01-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22008-06-12
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82011-07-07
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold182012-05-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold192012-01-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold202012-09-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold212012-12-31
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2ISHARES TR -DOW JONES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3SPDR DJ WILSHIRE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4BARRICK GOLD CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5NORDIC AMERICAN TANKERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6PIMCO FDS PAC INVT MGT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7PIMCO FDS PAC INVT MGT
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9ABBOTT LABORATORIES
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12DUKE ENERGY CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13DUKE ENERGY CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14GE ELECTRIC COMPANY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15GOLDMAN SACHS TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16PEPCO HOLDINGS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17PUTNAM PREMIER INCOME
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18THE SOUTHERN COMPANY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19US TREASURY STRIPPED PRIN BOND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20WINDSTREAM CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21ISHARES SILVER TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22SPDR GOLD TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23SPDR GOLD TRUST
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-219
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-15733
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6-3158
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7-5614
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-69911
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01700
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02626720
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02696631
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02625020
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03264
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03102340
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0321414
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02780926
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable046535
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0152790
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03055805
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03102340
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.28
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation032000
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KENNETH J ZAJAC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DEBBIE L ZAJAC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CINDY BALDWIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CRYSTAL V GODFREY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101740 KARL JOHAN AVENUE SO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111740 KARL JOHAN AVENUE SO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12619 EAST 49TH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13909 EAST 53RD ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TACOMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TACOMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TACOMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3TACOMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098465
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198465
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode298404
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode398404
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0154126
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0152806
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050005
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.054903
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.041226
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.059946
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.047367
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.046582
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03055805
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103081169
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202945712
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302456656
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402922025
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503256607
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01320
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0148500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10169164
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20121440
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30147266
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40138409
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50151698
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.250024
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0148500
IRS990PF/QualifyingDistributions/ExpensesAndContributions0148500

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.18$0.21$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.15$0.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.06$0.22$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.26$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.07$0.25$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.11$0.23$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.18$0.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.12$0.25$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.17$0.21$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.16$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.15$0.27$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.16$0.28$0.12
2012Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.25
2011Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.27
2010Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.22