Civic Intelligence

The Thomsen Foundation

990PF • Fiscal year 2017 • EIN 91-2043791

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
PO Box 3685Bellevue, WA 98009-3685

(425) 458-5934

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-168%

Higher net margin than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.3%

Faster asset growth than 23% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,527,705

Down $52,902 (-3.3%) from 2016

Net Assets

Down

$1,527,705

Down $52,903 (-3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Up

$31,428

Up $5,985 (+24%) from 2016

Expenses

Down

$84,331

Down $15,065 (-15%) from 2016

Net Income

Up

-$52,903

Up $21,050 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2017

Assets$1,527,705
Liabilities$0
Net Assets$1,527,705
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$31,428
Expenses$84,331
Net Income-$52,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Filer

Filer Name
The Thomsen Foundation
EIN
91-2043791
In Care Of
% MIKAL THOMSEN
Phone
4254585934
Address
PO BOX 3685, BELLEVUE, WA 98009-3685

Signing Officer

Name
Mikal Thomsen
Title
Officer
Phone
2066211900
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Scott F Usher
Phone
2066211900
Raw XML Appendix295 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01235
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt078951
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt081291
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080186
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt080056
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt078951
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0160
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0160
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TAX REFUND
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01800
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01800
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKAL THOMSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02066211900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMSEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0912043791
ReturnHeader/Filer/InCareOfNm0% MIKAL THOMSEN
ReturnHeader/Filer/PhoneNum04254585934
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3685
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980093685
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D454A2C77A9B0181140ABE76973E4413A9985A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A821247C2B1D7823FB035F2C06D39EC1A11A0B2F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091948320182575000082
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.104.125.210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BADER MARTIN PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 2ND AVE 34TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981041022
ReturnHeader/PreparerPersonGrp/PhoneNum02066211900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT F USHER
ReturnHeader/ReturnTs02018-09-14T18:31:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,527,705
Liabilities
$0
Net assets
$1,527,705
Revenue
$31,428
Expenses
$84,331
Net income
-$52,903
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
2017Detailed filing. Detailed filing data is available for this year.$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