Civic Intelligence

Lee H and Marion B Thompson Foundation

990PF • Fiscal year 2015 • EIN 94-3112077

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

24130 SW Grahams Ferry RoadSherwood, OR 97140

(503) 692-0690

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$1,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-6.9%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,577,617

Up $1,995 (+0.0%) from 2014

Net Assets

Up

$8,577,617

Up $1,995 (+0.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$76,030

Down $5,614 (-6.9%) from 2014

Expenses

Down

$74,035

Down $2,988 (-3.9%) from 2014

Net Income

Down

$1,995

Down $2,626 (-57%) from 2014

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

2015

Assets$8,577,617
Liabilities$0
Net Assets$8,577,617

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

2015

Revenue$76,030
Expenses$74,035
Net Income$1,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
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
Filing and Contact Details

Filer

Filer Name
Lee H & Marion B Thompson
EIN
94-3112077
Phone
5036920690
Address
24130 SW GRAHAMS FERRY ROAD, SHERWOOD, OR 97140

Signing Officer

Name
Catherine a Snyder
Title
President
Phone
5036920690
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Robert W Bennett CPA Pc
Address
30240 SW PARKWAY AVE STE 100, WILSONVILLE, OR 97070-7893
Preparer
Robert W Bennett CPA
Phone
5035820181
Raw XML AppendixShowing 400 of 405 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/Amt71000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2THE FRIEDMAN FOUNDATION FOR EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3GIFFORD PINCHOTT TASK FORCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4GUIDE DOGS FOR THE BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5OREGON HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt6OREGON PUBLIC BROADCASTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt7SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13074 GOLD CANAL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2ONE AMERICAN SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3917 SW OAK SUITE 410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4808 SW 3RD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 11364
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt67140 SW MACADAM AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7211 NE 18TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt05151 NW CORNELL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt13074 GOLD CANAL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2SUITE 2420
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt4808 SW 3RD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt5PO BOX 11364
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt7211 NE 18TH AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2INDIANAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PORTLAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7OR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195670
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd397205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd497204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd597211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd697219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd797232
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043016
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt043016
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt043016
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01550
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01550
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SAFETY DEPOSIT BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0205
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1953
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1953
TaxesSchedule/TaxesDetail/Amt01131
TaxesSchedule/TaxesDetail/Amt146
TaxesSchedule/TaxesDetail/Amt21127
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01131
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11127
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt046
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE A SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036920690
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE H & MARION B THOMPSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEH
ReturnHeader/Filer/EIN0943112077
ReturnHeader/Filer/PhoneNum05036920690
ReturnHeader/Filer/USAddress/AddressLine1Txt024130 SW GRAHAMS FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0SHERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710974872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W BENNETT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030240 SW PARKWAY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970707893
ReturnHeader/PreparerPersonGrp/PhoneNum05035820181
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W BENNETT CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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