Civic Intelligence

Porter E & Helenmae Thompson Foundation

990PF • Fiscal year 2023 • EIN 94-2831112

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

Organization Profile
PO Box 417Lafayette, CA 94549

(925) 324-4488

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-1438157%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $100,671 (-100%) from 2022

Net Assets

Down

$0

Down $100,671 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$7

Down $148,781 (-100%) from 2022

Expenses

Down

$100,678

Down $4,052,874 (-98%) from 2022

Net Income

Up

-$100,671

Up $3,904,093 (+97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,789,176Liabilities 2011: $02011Assets 2012: $2,777,651Liabilities 2012: $02012Assets 2013: $2,789,834Liabilities 2013: $0Net Assets 2013: $2,789,8342013Assets 2014: $2,733,966Liabilities 2014: $0Net Assets 2014: $2,733,9662014Assets 2015: $2,612,425Liabilities 2015: $0Net Assets 2015: $2,612,4252015Assets 2016: $2,557,143Liabilities 2016: $0Net Assets 2016: $2,557,1432016Assets 2017: $2,549,812Liabilities 2017: $0Net Assets 2017: $2,549,8122017Assets 2018: $2,509,203Liabilities 2018: $0Net Assets 2018: $2,509,2032018Assets 2019: $2,531,279Liabilities 2019: $0Net Assets 2019: $2,531,2792019Assets 2020: $2,456,437Liabilities 2020: $0Net Assets 2020: $2,456,4372020Assets 2021: $2,398,748Liabilities 2021: $0Net Assets 2021: $2,398,7482021Assets 2022: $100,671Liabilities 2022: $0Net Assets 2022: $100,6712022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$5.0M$0-$5.0MRevenue 2011: $135,147Expenses 2011: $197,897Net Income 2011: -$62,7502011Revenue 2012: $186,124Expenses 2012: $197,649Net Income 2012: -$11,5252012Revenue 2013: $217,635Expenses 2013: $190,760Net Income 2013: $26,8752013Revenue 2014: $150,470Expenses 2014: $206,025Net Income 2014: -$55,5552014Revenue 2015: $86,401Expenses 2015: $207,942Net Income 2015: -$121,5412015Revenue 2016: $141,249Expenses 2016: $196,531Net Income 2016: -$55,2822016Revenue 2017: $210,456Expenses 2017: $217,796Net Income 2017: -$7,3402017Revenue 2018: $183,754Expenses 2018: $224,363Net Income 2018: -$40,6092018Revenue 2019: $242,070Expenses 2019: $219,994Net Income 2019: $22,0762019Revenue 2020: $155,333Expenses 2020: $230,175Net Income 2020: -$74,8422020Revenue 2021: $196,170Expenses 2021: $253,859Net Income 2021: -$57,6892021Revenue 2022: $148,788Expenses 2022: $4,153,552Net Income 2022: -$4,004,7642022Revenue 2023: $7Expenses 2023: $100,678Net Income 2023: -$100,6712023

Highlighted filing

2023

Revenue$7
Expenses$100,678
Net Income-$100,671
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA J CADLEPresident-$0--
CAROLYN CADLETreasurer-$0--
SUZANNE CADLE GLAUBITZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Porter E & Helenmae Thompson Foundation
EIN
94-2831112
Phone
9253244488
Address
PO BOX 417, LAFAYETTE, CA 94549

Signing Officer

Name
Barbara Cadle
Title
President
Phone
9252841653
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Ann Marie Gross
Phone
6508556800
Raw XML Appendix279 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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DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0THE REMAINING BALANCE OF THE FOUNDATION WAS DISTRIBUTED TO GREATER HORIZONS ON MONDAY, SEPTEMBER 26TH, 2023.
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035003
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032157
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025668
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075292
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt072084
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04155778
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04083694
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE PORTER E. AND HELENMAE THOMPSON FOUNDATION WAS DISSOLVED EFFECTIVE OCTOBER 2, 2023.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011994
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011994
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CADLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09252841653
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTER E & HELENMAE THOMPSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0942831112
ReturnHeader/Filer/PhoneNum09253244488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814234542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 BOHANNON DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENLO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940251021
ReturnHeader/PreparerPersonGrp/PhoneNum06508556800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MARIE GROSS
ReturnHeader/ReturnTs02024-05-13T13:18:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CADLE
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
$0
Liabilities
$0
Net assets
$0
Revenue
$7
Expenses
$100,678
Net income
-$100,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$4.15$4.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.20$0.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.16$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.24$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.18$0.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.14$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.09$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.15$0.21$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.22$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$2.78$0.00$0.19$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$2.79$0.00$0.14$0.20$0.06