Civic Intelligence

The Thomsen Foundation

990PF • Fiscal year 2020 • EIN 91-2043791

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
140 Lakeside Ave Ste A500Seattle, WA 98122

(425) 458-5934

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

1436%

Higher net margin than 100% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.9%

Faster asset growth than 9% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,269,424

Down $138,718 (-9.9%) from 2019

Net Assets

Down

$1,269,424

Down $138,718 (-9.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,657

Down $49,072 (-125%) from 2019

Expenses

Up

$129,061

Up $26,068 (+25%) from 2019

Net Income

Down

-$138,718

Down $75,140 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$1,269,424
Liabilities$0
Net Assets$1,269,424
Open 2020 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

2020

Revenue-$9,657
Expenses$129,061
Net Income-$138,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKAL THOMSENDirector-$0--
LYNN THOMSENDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNITED WAYFOR EXEMPT PURPOSESPCSEATTLE, WA, US$37,500
Paid GrantFRIENDS OF SEATTLE WATERFRONTFOR EXEMPT PURPOSESPCSEATTLE, WA, US$25,000
Paid GrantDIRECT RELIEFFOR EXEMPT PURPOSESPCSANTA BARBARA, CA, US$25,000
Paid GrantSEATTLE CHAMBERFOR EXEMPT PURPOSESPCSEATTLE, WA, US$12,500
Paid GrantSEATTLE LIBRARYFOR EXEMPT PURPOSESPCSEATTLE, WA, US$5,000
Paid GrantTREEHOUSEFOR EXEMPT PURPOSESPCSEATTLE, WA, US$5,000
Filing and Contact Details

Filer

Filer Name
The Thomsen Foundation
EIN
91-2043791
In Care Of
% MIKAL THOMSEN
Phone
4254585934
Address
140 LAKESIDE AVE STE A500, SEATTLE, WA 98122

Signing Officer

Name
Mikal Thomsen
Title
Officer
Phone
2066211900
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Seth a Milleson
Phone
2066211900
Raw XML Appendix306 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/AddressLine1Txt0720 SECOND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11400 WESTERN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21301 FIFTH AVENUE SUITE 1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36100 WALLACE BECKNELL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41000 FOURTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52100 24TH AVENUE S SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SEATTLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd393117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5981444643
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0110000
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/AppliedToCurrentYearAmt041658
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt073342
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt080472
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0115000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt038814
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt073342
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PASS-THROUGH DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08254
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0807
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0807
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKAL THOMSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02066211900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMSEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0912043791
ReturnHeader/Filer/InCareOfNm0% MIKAL THOMSEN
ReturnHeader/Filer/PhoneNum04254585934
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 LAKESIDE AVE STE A500
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
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/PreparerPersonNm0SETH A MILLESON
ReturnHeader/ReturnTs02021-11-08T20:27:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,424
Liabilities
$0
Net assets
$1,269,424
Revenue
-$9,657
Expenses
$129,061
Net income
-$138,718
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
Peer Organizations

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