Civic Intelligence

The Thomsen Foundation

990PF • Fiscal year 2012 • EIN 91-2043791

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
PO Box 3685Suite98009-3685
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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$1,045,140

No earlier filing loaded for comparison.

Net Assets

$1,045,140

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,628

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,045,140Liabilities 2012: $0Net Assets 2012: $1,045,1402012Assets 2013: $1,278,043Liabilities 2013: $12013Assets 2014: $1,718,177Liabilities 2014: $0Net Assets 2014: $1,718,1772014Assets 2015: $1,654,561Liabilities 2015: $0Net Assets 2015: $1,654,5612015Assets 2016: $1,580,607Liabilities 2016: $0Net Assets 2016: $1,580,6082016Assets 2017: $1,527,705Liabilities 2017: $0Net Assets 2017: $1,527,7052017Assets 2018: $1,471,720Liabilities 2018: $0Net Assets 2018: $1,471,7202018Assets 2019: $1,408,142Liabilities 2019: $0Net Assets 2019: $1,408,1422019Assets 2020: $1,269,424Liabilities 2020: $0Net Assets 2020: $1,269,4242020Assets 2021: $1,185,394Liabilities 2021: $0Net Assets 2021: $1,185,3942021Assets 2022: $1,183,804Liabilities 2022: $0Net Assets 2022: $1,183,8042022Assets 2023: $1,148,160Liabilities 2023: $12023Assets 2024: $1,120,786Liabilities 2024: $0Net Assets 2024: $1,120,7862024

Highlighted filing

2012

Assets$1,045,140
Liabilities$0
Net Assets$1,045,140
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $8,6282012Revenue 2013: $283,207Expenses 2013: $49,512Net Income 2013: $233,6952013Revenue 2014: $520,905Expenses 2014: $80,616Net Income 2014: $440,2892014Revenue 2015: $25,641Expenses 2015: $89,257Net Income 2015: -$63,6162015Revenue 2016: $25,443Expenses 2016: $99,396Net Income 2016: -$73,9532016Revenue 2017: $31,428Expenses 2017: $84,331Net Income 2017: -$52,9032017Revenue 2018: $33,407Expenses 2018: $89,392Net Income 2018: -$55,9852018Revenue 2019: $39,415Expenses 2019: $102,993Net Income 2019: -$63,5782019Revenue 2020: -$9,657Expenses 2020: $129,061Net Income 2020: -$138,7182020Revenue 2021: $26,428Expenses 2021: $110,458Net Income 2021: -$84,0302021Revenue 2022: $83,311Expenses 2022: $85,027Net Income 2022: -$1,7162022Revenue 2023: $60,728Expenses 2023: $111,183Net Income 2023: -$50,4552023Revenue 2024: $92,492Expenses 2024: $119,866Net Income 2024: -$27,3742024

Highlighted filing

2012

Revenue-
Expenses$8,628
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKAL THOMSENDirector-$0--
LYNN THOMSENDirector-$0--
MICHAEL GEEDirector-$0--
TIM THOMSENDirector-$0--
Filing and Contact Details

Filer

EIN
91-2043791
Raw XML Appendix288 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LYNN THOMSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHAEL GEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TIM THOMSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MIKAL THOMSEN
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Mikal Lynn Thomsen
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2Mikal Lynn Thomsen
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IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription11,360 SHARES OF APPLE STOCK
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OtherDecreasesSchedule/OtherDecreases/Description1DONATED STOCK
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1OFFICER SUPPLIES
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1108
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount07977
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0LEGAL FEES - STOKE LAWRENCE
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912043791
ReturnHeader/Filer/InCareOfName0% MIKAL THOMSEN
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ReturnHeader/Filer/NameControl0THET
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MIKAL J THOMSEN
ReturnHeader/Officer/Phone04254585934
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BADER MARTIN PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 SECOND AVENUE 34TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981041022
ReturnHeader/Preparer/Name0ALLAN G STEINMAN
ReturnHeader/Preparer/Phone02066211900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T17:07:47-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,140
Liabilities
$0
Net assets
$1,045,140
Revenue
-
Expenses
$8,628
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.09$0.12$0.03
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$0.06$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.08$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.03$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.01$0.13$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.03$0.09$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.03$0.08$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.03$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.03$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.52$0.08$0.44
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$0.28$0.05$0.23
2012Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01