Civic Intelligence

Lee H & Marion B Thompson Foundation

EIN 94-3112077 • Portland, OR

9711 SW Quail Post RoadPortland, OR 97219
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-375%

Higher net margin than 1% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$45,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

109%

Faster revenue growth than 90% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$15,428,328

Down $7,599,719 (-33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$15,428,328

Down $7,599,719 (-33%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin1st percentile

Revenue

Up

$2,027,324

Up $1,055,114 (+109%) from 2023

Expenses

Up

$9,627,043

Up $8,413,936 (+694%) from 2023

Net Income

Down

-$7,599,719

Down $7,358,822 (-3055%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $8,529,736Liabilities 2010: $0Net Assets 2010: $8,529,7362010Assets 2011: $8,536,939Liabilities 2011: $0Net Assets 2011: $8,536,9392011Assets 2012: $8,545,656Liabilities 2012: $0Net Assets 2012: $8,545,6562012Assets 2013: $8,694,253Liabilities 2013: $0Net Assets 2013: $8,694,2532013Assets 2014: $8,575,622Liabilities 2014: $0Net Assets 2014: $8,575,6222014Assets 2015: $8,577,617Liabilities 2015: $0Net Assets 2015: $8,577,6172015Assets 2017: $8,770,979Liabilities 2017: $0Net Assets 2017: $8,770,9792017Assets 2018: $11,615,699Liabilities 2018: $0Net Assets 2018: $11,615,6992018Assets 2019: $11,754,565Liabilities 2019: $0Net Assets 2019: $11,754,5652019Assets 2020: $11,866,293Liabilities 2020: $0Net Assets 2020: $11,866,2932020Assets 2021: $16,946,190Liabilities 2021: $0Net Assets 2021: $16,946,1902021Assets 2022: $23,268,944Liabilities 2022: $0Net Assets 2022: $23,268,9442022Assets 2023: $23,028,047Liabilities 2023: $0Net Assets 2023: $23,028,0472023Assets 2024: $15,428,328Liabilities 2024: $0Net Assets 2024: $15,428,3282024

Highlighted filing

2024

Assets$15,428,328
Liabilities$0
Net Assets$15,428,328
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $70,5002010Expenses 2011: $73,1892011Expenses 2012: $74,7472012Revenue 2013: $74,842Expenses 2013: $87,839Net Income 2013: -$12,9972013Revenue 2014: $81,644Expenses 2014: $77,023Net Income 2014: $4,6212014Revenue 2015: $76,030Expenses 2015: $74,035Net Income 2015: $1,9952015Revenue 2017: $96,795Expenses 2017: $48,774Net Income 2017: $48,0212017Revenue 2018: $2,908,844Expenses 2018: $64,124Net Income 2018: $2,844,7202018Revenue 2019: $304,470Expenses 2019: $176,599Net Income 2019: $127,8712019Revenue 2020: $324,133Expenses 2020: $212,333Net Income 2020: $111,8002020Revenue 2021: $5,369,260Expenses 2021: $289,363Net Income 2021: $5,079,8972021Revenue 2022: $6,816,617Expenses 2022: $493,863Net Income 2022: $6,322,7542022Revenue 2023: $972,210Expenses 2023: $1,213,107Net Income 2023: -$240,8972023Revenue 2024: $2,027,324Expenses 2024: $9,627,043Net Income 2024: -$7,599,7192024

Highlighted filing

2024

Revenue$2,027,324
Expenses$9,627,043
Net Income-$7,599,719
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,428,328
Liabilities
$0
Net assets
$15,428,328
Revenue
$2,027,324
Expenses
$9,627,043
Net income
-$7,599,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$2.03$9.63$7.60
2023Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$0.97$1.21$0.24
2022Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$6.82$0.49$6.32
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$5.37$0.29$5.08
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.32$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.30$0.18$0.13
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$2.91$0.06$2.84
2017Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.08$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$0.07$0.09$0.01
2012Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.07
2011Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$0.07
2010Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M'CHELENE SHULLPresidentFT$45,000-$45,000
DAN FORDSecretary/TreasurePT$16,000-$16,000
CHRIS SCHULLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lee H & Marion B Thompson Foundation
EIN
94-3112077
Phone
5032603986
Address
9711 SW QUAIL POST ROAD, PORTLAND, OR 97219

Signing Officer

Name
M'CHELENE SHULL
Title
President
Phone
5032603986
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
David P Hyatt CPA Pc
Address
680 G STREET SUITE A, JACKSONVILLE, OR 97530
Preparer
David P Hyatt CPA
Phone
5417739407
Raw XML AppendixShowing 400 of 602 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AppliedToPriorYearElection/ElectionDesc0FOUNDATION ELECTS TO HAVE CURRENT YEAR'S EXCESS QUALIFYING DISTRIBUTIONS TO BE APPLIED TO PRIOR YEARS' DEFICITS.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0990-PF PART VI-B
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0LINE 1A(1) AND LINE 1A(2): IN THE INTEREST OF FULL DISCLOSURE, THESE TWO BOXES ARE CHECKED "YES". HOWEVER, THIS RELATES TO THE SAME ACTS OF SELF-DEALING (FURNISHING OF SUPPLIES AND OFFICE SPACE BY FOUNDATION TO A DISQUALIFIED PERSON) ADDRESSED IN STATEMENTS ATTACHED TO IRS FORM 4720 BEING FILED SIMULTANEOUSLY WITH IRS FORM 990 PF.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0LATINO COMMUNITY FARMING BUSINESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1AGRICULTURE FESTIVAL/EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT COMMUNITY MENTAL HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CONSERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HOMELESS SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TUTORING PROGRAM FOR DYSLEXIC CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6YOUTH CORRECTIONAL FACILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FAMILY WRAPAROUND SERVICES/CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CULTURE CENTER/VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9DOG TRAINING SUPPORT SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10WETLANDS PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11BUILDING A FOOD BANK FACILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12YOUTH LEADERSHIP IN FARMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13EDUCATION / MENTORSHIP / COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14DOG TRAINING SUPPORT SERVICES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16FORREST RECOVERY FROM FOREST FIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17ANIMAL WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18NEWS AND EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19HOMELESS AND ADDICTION SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20BUILD NEW EMERGENCY FOOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22TRADES SCHOOL BOAT BUILDING EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24CONSERVATION AND ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25HOMELESS SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26CONSERVATION AND ENVIORONMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BLANCHET HOUSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CENTRAL CULTURAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DOGS FOR BETTER LIVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10DUCKS UNLIMITED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14GUIDE DOGS FOR THE BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15NATURE CONSERVANCY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18OREGON PUBLIC BROADCASTING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21SHERWOOD HELPING HANDS FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22THE NORTHWEST SCHOOL OF WOODEN BOATBUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23TUALATIN FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24TUALATIN RIVER KEEPERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt23NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt24NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt25NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81110 NORTH ADAIR STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10ONE WATERFOWL WAY

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