Civic Intelligence

Lee H and Marion B Thompson Foundation

990PF • Fiscal year 2012 • EIN 94-3112077

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

24130 SW Grahams Ferry Road97140
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

64th percentile

$1,000

Higher top officer pay than 64% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,545,656

Up $8,717 (+0.1%) from 2011

Net Assets

Up

$8,545,656

Up $8,717 (+0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$74,747

Up $1,558 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$8,545,656
Liabilities$0
Net Assets$8,545,656

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$74,747
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER STARRDirector-$1,000-$1,000
CATHERINE A SNYDERPresident-$1,000-$1,000
DONALD P RICHARDSDirector-$1,000-$1,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRETREE INTERNATIONALGENERAL SUPPORT-LAKE OSWEGO, OR, US$10,025
Paid GrantDUCKS UNLIMITEDGENERAL SUPPORT-RANCHO CORDOVA, CA, US$10,000
Paid GrantAUDUBON SOCIETY OF PORTURBAN NATURALIST-PORTLAND, OR, US$5,000
Paid GrantDAUGHTERS OF THE AMERICAN REVOLUTIOGENERAL SUPPORT-WASHINGTON, DC, US$5,000
Paid GrantOREGON PUBLIC BROADCASTINGENERAL SUPPORT-PORTLAND, OR, US$4,000
Paid GrantOREGON HUMANE SOCIETYGENERAL SUPPORT-PORTLAND, OR, US$3,500
Paid GrantGIFFORD PINCHOTT TASK FORGENERAL SUPPORT-PORTLAND, OR, US$3,000
Paid GrantFRIEDMAN FOUNDATION THEGENERAL SUPPORT-INDIANAPOLIS, IN, US$1,000
Paid GrantGUIDE DOGS FOR THE BLINDGENERAL SUPPORT-PORTLAND, OR, US$1,000
Paid GrantURBAN GREENSPACES INSTITUGENERAL SUPPORT-PORTLAND, OR, US$1,000
Paid GrantSALVATION ARMYGENERAL SUPPORT-PORTLAND, OR, US$500
Filing and Contact Details

Filer

EIN
94-3112077
Raw XML AppendixShowing 400 of 471 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/SummaryOfDirectCharitableActy/Description10THE FOUNDATION DISTRIBUTED FUNDS TO THE FOLLOWING WELL- RECOGNIZED CHARITABLE AND OR NON-PROFIT ORGANIZATIONS: RETREE INTERNATIONAL
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IRS990PF/SummaryOfDirectCharitableActy/Description30DAUGHTERS OF THE AMERICAN REVOLUTION
IRS990PF/SummaryOfDirectCharitableActy/Description40AUDUBON SOCIETY OF PORTLAND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AUDUBON SOCIETY OF PORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DAUGHTERS OF THE AMERICAN REVOLUTIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12DUCKS UNLIMITED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FRIEDMAN FOUNDATION THE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14GIFFORD PINCHOTT TASK FOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15GUIDE DOGS FOR THE BLIND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16OREGON HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17OREGON PUBLIC BROADCASTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18RETREE INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110URBAN GREENSPACES INSTITU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20AUDUBON SOCIETY OF PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21DAUGHTERS OF THE AMERICAN REVOLUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22DUCKS UNLIMITED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23THE FRIEDMAN FOUNDATION FOR EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine24GIFFORD PINCHOTT TASK FORCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine25GUIDE DOGS FOR THE BLIND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine26OREGON HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine27OREGON PUBLIC BROADCASTING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine28RETREE INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine29SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine210URBAN GREENSPACES INSTITUTE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111776 D STREET NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123074 GOLD CANAL DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13ONE AMERICAN SQUARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14917 SW OAK SUITE 410
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15808 SW 3RD AVENUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine223074 GOLD CANAL DR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine277140 SW MACADAM AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2RANCHO CORDOVA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3INDIANAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8LAKE OSWEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10PORTLAND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode097210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1200065303
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode346282
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode497205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode597204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode697211

Document Assets

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Filings

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