Civic Intelligence

The Evan C Thompson Foundation

990PF • Fiscal year 2016 • EIN 95-4633501

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

47 Beverly Park CircleBeverly Hills, CA 90210-1534

(310) 629-9299

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,163,750

Up $1,150,204 (+57%) from 2015

Net Assets

Up

$3,163,750

Up $1,150,204 (+57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$637,831

Up $249,180 (+64%) from 2015

Expenses

Down

$2,599

Down $473 (-15%) from 2015

Net Income

Up

$635,232

Up $249,653 (+65%) from 2015

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: $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

2016

Assets$3,163,750
Liabilities$0
Net Assets$3,163,750

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: $124,7642011Revenue 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

2016

Revenue$637,831
Expenses$2,599
Net Income$635,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVAN C THOMPSONCEO-$0--
CONSTANCE FRANKSecretary, T-$0--
Filing and Contact Details

Filer

Filer Name
The Evan C Thompson Foundation
EIN
95-4633501
Phone
3106299299
Address
47 BEVERLY PARK CIRCLE, BEVERLY HILLS, CA 90210-1534

Signing Officer

Name
Evan C Thompson
Title
CEO
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Fogelman CPA
Address
279 STONECREEK CT, LAKE SHERWOOD, CA 91361-5145
Preparer
Robert J Fogelman
Phone
8054978760
Raw XML Appendix261 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02448
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0514972
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK ADJUSTMENT TO COST
TaxesSchedule/TaxesDetail/Amt0111
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN C THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EVAN C THOMPSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EVAN
ReturnHeader/Filer/EIN0954633501
ReturnHeader/Filer/PhoneNum03106299299
ReturnHeader/Filer/USAddress/AddressLine1Txt047 BEVERLY PARK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902101534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEBE89466A1F98158952F2292F8A0428802B18DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEBE89466A1F98158952F2292F8A0428802B18DD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412119150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J FOGELMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0279 STONECREEK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SHERWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913615145
ReturnHeader/PreparerPersonGrp/PhoneNum08054978760
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J FOGELMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T13:32:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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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
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