Civic Intelligence

The Evan C Thompson Foundation

990PF • Fiscal year 2012 • EIN 95-4633501

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

47 Beverly Park Circle90210-1534
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,684,605

Flat from 2012

Net Assets

$2,684,605

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$227,751

Flat from 2012

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.

$10M$5.0M$0Assets 2011: $2,421,563Liabilities 2011: $02011Assets 2012: $2,684,605Liabilities 2012: $0Net Assets 2012: $2,684,6052012Assets 2012: $2,684,605Liabilities 2012: $12012Assets 2013: $2,726,963Liabilities 2013: $0Net Assets 2013: $2,726,9632013Assets 2014: $1,627,967Liabilities 2014: $0Net Assets 2014: $1,627,9672014Assets 2015: $2,013,546Liabilities 2015: $0Net Assets 2015: $2,013,5462015Assets 2016: $3,163,750Liabilities 2016: $0Net Assets 2016: $3,163,7502016Assets 2017: $3,529,198Liabilities 2017: $0Net Assets 2017: $3,529,1982017Assets 2018: $4,129,681Liabilities 2018: $0Net Assets 2018: $4,129,6812018Assets 2019: $4,688,603Liabilities 2019: $0Net Assets 2019: $4,688,6032019Assets 2020: $5,111,385Liabilities 2020: $0Net Assets 2020: $5,111,3852020Assets 2021: $4,845,317Liabilities 2021: $0Net Assets 2021: $4,845,3172021Assets 2022: $7,395,749Liabilities 2022: $0Net Assets 2022: $7,395,7492022Assets 2023: $7,385,585Liabilities 2023: $0Net Assets 2023: $7,385,5852023Assets 2024: $8,297,534Liabilities 2024: $0Net Assets 2024: $8,297,5342024

Highlighted filing

2012

Assets$2,684,605
Liabilities$0
Net Assets$2,684,605

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $464,212Expenses 2011: $339,448Net Income 2011: $124,7642011Expenses 2012: $227,7512012Revenue 2012: $490,772Expenses 2012: $227,751Net Income 2012: $263,0212012Revenue 2013: $478,364Expenses 2013: $436,006Net Income 2013: $42,3582013Revenue 2014: $53,608Expenses 2014: $1,152,604Net Income 2014: -$1,098,9962014Revenue 2015: $388,651Expenses 2015: $3,072Net Income 2015: $385,5792015Revenue 2016: $637,831Expenses 2016: $2,599Net Income 2016: $635,2322016Revenue 2017: $435,528Expenses 2017: $88,268Net Income 2017: $347,2602017Revenue 2018: $448,557Expenses 2018: $2,595Net Income 2018: $445,9622018Revenue 2019: $969,119Expenses 2019: $2,555Net Income 2019: $966,5642019Revenue 2020: $956,883Expenses 2020: $534,101Net Income 2020: $422,7822020Revenue 2021: $597,604Expenses 2021: $863,672Net Income 2021: -$266,0682021Revenue 2022: $2,943,072Expenses 2022: $392,640Net Income 2022: $2,550,4322022Revenue 2023: $336,527Expenses 2023: $6,988Net Income 2023: $329,5392023Revenue 2024: $1,459,199Expenses 2024: $547,250Net Income 2024: $911,9492024

Highlighted filing

2012

Revenue-
Expenses$227,751
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVAN C THOMPSONChairman Of The Board And President-$0--
CONSTANCE FRANKSecretary, Treasurer And CFO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALZHEIMERS ASSOCIATIONMECICAL-CHICAGO, IL, US$200,440
Paid GrantMUSIC ACADEMY OF THE WESTMUSIC-SANTA BARBARA, CA, US$12,500
Paid GrantALZHEIMERS ASSOCIATIONMEDICAL-CHICAGO, IL, US$10,000
Paid GrantCHAPARRAL ELEMENTARY SCHOOL-PFCEDUCATIONAL-CALABASAS, CA, US$500
Filing and Contact Details

Filer

EIN
95-4633501
Raw XML Appendix368 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/UndistributedIncome/DistributableAmountAsAdjusted0154474
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10190671
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2013093
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0272730
IRS990PF/UndistributedIncome/ExcessFromCurrentYear068966
IRS990PF/UndistributedIncome/ExcessFromYear10190671
IRS990PF/UndistributedIncome/ExcessFromYear2013093
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0223440
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus068966
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0272730
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0203764
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/AggregateContributions110000
IRS990ScheduleB/ContributorInfo/AggregateContributions210000
IRS990ScheduleB/ContributorInfo/AggregateContributions3411675
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1047 BEVERLY PARK CIRCLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1147 BEVERLY PARK CIRCLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1247 BEVERLY PARK CIRCLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1347 BEVERLY PARK CIRCLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BEVERLY HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1BEVERLY HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2BEVERLY HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3BEVERLY HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode090210
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode190210
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode290210
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode390210
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0EVAN THOMPSON
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1EVAN THOMPSON
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2EVAN THOMPSON
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3EVAN THOMPSON
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI04
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-17
IRS990ScheduleB/NoncashProperty/FairMarketValue0411675
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription016,500 SHARES OF NEWS CORP COMMON STOCK A
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0LEGAL AND ACCOUNTING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04200
OtherIncreasesSchedule/OtherIncreases/Amount021
OtherIncreasesSchedule/OtherIncreases/Description0BOOK ADJUSTMENT
TaxesSchedule/Taxes/Amount0105
TaxesSchedule/Taxes/Amount16
TaxesSchedule/Taxes/Category0TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954633501
ReturnHeader/Filer/Name/BusinessNameLine10THE EVAN C THOMPSON FOUNDATION
ReturnHeader/Filer/NameControl0EVAN
ReturnHeader/Filer/Phone03106299299
ReturnHeader/Filer/USAddress/AddressLine1047 BEVERLY PARK CIRCLE
ReturnHeader/Filer/USAddress/City0BEVERLY HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0902101534
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0EVAN THOMPSON
ReturnHeader/Officer/Phone03106299299
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-03-14
ReturnHeader/PreparerFirm/EIN0770044249
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GSC CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104505 LAS VIRGENES ROAD STE 209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CALABASAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091302
ReturnHeader/Preparer/Name0BOB FOGELMAN
ReturnHeader/Preparer/Phone08185919500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-22T14:18:56-05:00

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.$8.30$0.00$8.30$1.46$0.55$0.91
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.34$0.01$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$2.94$0.39$2.55
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.60$0.86$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.96$0.53$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.97$0.00$0.97
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.45$0.00$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.44$0.09$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.64$0.00$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.39$0.00$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.05$1.15$1.10
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.48$0.44$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.23
2012Summary only. Only limited summary data is available for this year.$2.68$0.00$0.49$0.23$0.26
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$0.46$0.34$0.12