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Douglas N Thompson Foundation

Douglas N Thompson Ttee
  • Salt Lake Cty, UT
  • Tax-exempt since June 2011
  • EIN: 27-7067908

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$533k (2024)

Expenses
$368k (2024)

Total Assets
$3.35M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$532,811
Expenses
$367,786
Net Income
$165,025
Net Assets
$3,347,945
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $18,000
3.4%
Interest Revenue $169
0.0%
Dividends $143,859
27.0%
Sales of Assets $370,783
69.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $360,082
97.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,347,945
Total Liabilities $0
Net Assets $3,347,945
Compensation
Key Employees and Officers Compensation Other
Catherine Anne T Kaonohi (Trustee) $0 $0
Mary Lynne Thompson (Trustee) $0 $0
Robert D Thompson (Trustee) $0 $0

Document Links

990-PF
Filed on May 12, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$317,603
Expenses
$334,176
Net Income
-$16,573
Net Assets
$3,182,920
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $279
0.1%
Dividends $95,525
30.1%
Sales of Assets $221,799
69.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $333,085
99.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,182,920
Total Liabilities $0
Net Assets $3,182,920
Compensation
Key Employees and Officers Compensation Other
Catherine Anne T Kaonohi (Trustee) $0 $0
Mary Lynne Thompson (Trustee) $0 $0
Robert D Thompson (Trustee) $0 $0

Document Links

990-PF
Filed on May 11, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$270,728
Expenses
$282,010
Net Income
-$11,282
Net Assets
$3,199,493
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $180,000
66.5%
Interest Revenue $65
0.0%
Dividends $90,663
33.5%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $279,080
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,199,493
Total Liabilities $0
Net Assets $3,199,493
Compensation
Key Employees and Officers Compensation Other
Catherine Anne T Kaonohi (Trustee) $0 $0
Mary Lynne Thompson (Trustee) $0 $0
Robert D Thompson (Trustee) $0 $0

Document Links

990-PF
Filed on May 12, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$713,044
Expenses
$201,717
Net Income
$511,327
Net Assets
$3,210,775
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $435,920
61.1%
Interest Revenue $12
0.0%
Dividends $66,329
9.3%
Sales of Assets $210,783
29.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $198,075
98.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,210,775
Total Liabilities $0
Net Assets $3,210,775
Compensation
Key Employees and Officers Compensation Other
Catherine Anne T Kaonohi (Trustee) $0 $0
Mary Lynne Thompson (Trustee) $0 $0
Robert D Thompson (Trustee) $0 $0

Document Links

990-PF
Filed on May 4, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$189,148
Expenses
$184,906
Net Income
$4,242
Net Assets
$2,699,447
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $8
0.0%
Dividends $60,254
31.9%
Sales of Assets $128,886
68.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $183,200
99.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,699,448
Total Liabilities $1
Net Assets $2,699,447
Compensation
Key Employees and Officers Compensation Other
Catherine Anne T Kaonohi (Trustee) $0 $0
Mary Lynne Thompson (Trustee) $0 $0
Robert D Thompson (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 1, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$86,993
Expenses
$150,546
Net Income
-$63,553
Net Assets
$2,695,205
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $69,244
79.6%
Sales of Assets $17,749
20.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $141,200
93.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,695,206
Total Liabilities $1
Net Assets $2,695,205
Compensation
Key Employees and Officers Compensation Other
Catherine Anne T Kaonohi (Trustee) $0 $0
Mary Lynne Thompson (Trustee) $0 $0
Robert D Thompson (Trustee) $0 $0

Document Links

990-PF
Filed on July 2, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,104,410
Expenses
$55,525
Net Income
$2,048,885
Net Assets
$2,758,759
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,771,922
84.2%
Interest Revenue $0
Dividends $52,892
2.5%
Sales of Assets $279,596
13.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $54,205
97.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,758,759
Total Liabilities $0
Net Assets $2,758,759
Compensation
Key Employees and Officers Compensation Other
Catherine Anne T Kaonohi (Trustee) $0 $0
Mary Lynne Thompson (Trustee) $0 $0
Robert D Thompson (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 13, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,420
Expenses
$45,447
Net Income
-$30,027
Net Assets
$709,874
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,420
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,200
99.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $709,874
Total Liabilities $0
Net Assets $709,874
Compensation
Key Employees and Officers Compensation Other
Douglas N Thompson (Trustee) $0 $0
Catherine Anne T Kaonohi (Trustee) $0 $0
Mary Lynne Thompson (Trustee) $0 $0
Robert D Thompson (Trustee) $0 $0
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Document Links

990-PF
Filed on Oct. 30, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,711
Expenses
$51,408
Net Income
-$8,697
Net Assets
$739,901
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,876
34.8%
Sales of Assets $27,835
65.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $51,200
99.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $739,901
Total Liabilities $0
Net Assets $739,901
Compensation
Key Employees and Officers Compensation Other
Douglas N Thompson (Trustee) $0 $0
Catherine Anne T Kaonohi (Trustee) $0 $0
Mary Lynne Thompson (Trustee) $0 $0
Robert D Thompson (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 3, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,892
Expenses
$54,570
Net Income
-$26,678
Net Assets
$748,598
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,992
68.1%
Sales of Assets $8,900
31.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $54,000
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $748,598
Total Liabilities $0
Net Assets $748,598
Compensation
Key Employees and Officers Compensation Other
Douglas N Thompson (Trustee) $0 $0
Catherine Anne T Kaonohi (Trustee) $0 $0
Mary Lynne Thompson (Trustee) $0 $0
Robert D Thompson (Trustee) $0 $0
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Document Links

990-PF
Filed on Nov. 3, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,688
Expenses
$46,585
Net Income
-$28,897
Net Assets
$775,276
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $17,688
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $46,000
98.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $775,276
Total Liabilities $0
Net Assets $775,276
Compensation
Key Employees and Officers Compensation Other
Douglas N Thompson (Trustee) $0 $0
Catherine Anne T Kaonohi (Trustee) $0 $0
Mary Lynne Thompson (Trustee) $0 $0
Robert D Thompson (Trustee) $0 $0
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Document Links

990-PF
Filed on Aug. 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,955
Expenses
$45,389
Net Income
-$13,434
Net Assets
$804,173
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,374
48.1%
Sales of Assets $16,581
51.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,000
99.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $804,173
Total Liabilities $0
Net Assets $804,173
Compensation
Key Employees and Officers Compensation Other
Douglas N Thompson (Trustee) $0 $0
Catherine Anne T Kaonohi (Trustee) $0 $0
Mary Lynne Thompson (Trustee) $0 $0
Robert D Thompson (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 15, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,088
Expenses
$32,490
Net Income
-$21,402
Net Assets
$817,606
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,088
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,000
36.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $817,607
Total Liabilities $1
Net Assets $817,606

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$859,741
Expenses
$20,732
Net Income
$839,009
Net Assets
$839,009
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $73,730
8.6%
Interest Revenue $0
Dividends $9,326
1.1%
Sales of Assets $776,685
90.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,500
74.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $839,009
Total Liabilities $0
Net Assets $839,009

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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