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Philip F Thompson Charitable Foundation

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
$31.8k (2024)

Expenses
$30k (2024)

Total Assets
$202k (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
$31,849
Expenses
$30,016
Net Income
$1,833
Net Assets
$202,196
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4,246
13.3%
Dividends $2,834
8.9%
Sales of Assets $24,769
77.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,960
69.8%
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 $202,196
Total Liabilities $0
Net Assets $202,196
Compensation
Key Employees and Officers Compensation Other
Luther R Thompson (Co Trustee) $0 $0
Mark P Thompson (Co Trustee) $0 $0
James C Thompson (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,139
Expenses
$14,658
Net Income
$7,481
Net Assets
$200,363
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,098
14.0%
Dividends $2,794
12.6%
Sales of Assets $16,247
73.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,500
71.6%
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 $200,363
Total Liabilities $0
Net Assets $200,363
Compensation
Key Employees and Officers Compensation Other
Luther R Thompson (Co Trustee) $0 $0
Mark P Thompson (Co Trustee) $0 $0
James C Thompson (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,802
Expenses
$17,971
Net Income
$831
Net Assets
$192,882
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,125
16.6%
Dividends $3,155
16.8%
Sales of Assets $12,522
66.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,646
75.9%
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 $192,882
Total Liabilities $0
Net Assets $192,882
Compensation
Key Employees and Officers Compensation Other
Luther R Thompson (Co Trustee) $0 $0
Mark P Thompson (Co Trustee) $0 $0
James C Thompson (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,203
Expenses
$14,963
Net Income
$9,240
Net Assets
$192,051
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,770
11.4%
Dividends $3,194
13.2%
Sales of Assets $18,239
75.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,572
70.7%
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 $192,051
Total Liabilities $0
Net Assets $192,051
Compensation
Key Employees and Officers Compensation Other
Luther R Thompson (Co Trustee) $0 $0
Mark P Thompson (Co Trustee) $0 $0
James C Thompson (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,634
Expenses
$15,946
Net Income
-$5,312
Net Assets
$182,810
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,575
33.6%
Dividends $2,988
28.1%
Sales of Assets $4,071
38.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,040
75.5%
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 $182,811
Total Liabilities $1
Net Assets $182,810
Compensation
Key Employees and Officers Compensation Other
Luther R Thompson (Co Trustee) $0 $0
Mark P Thompson (Co Trustee) $0 $0
James C Thompson (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,469
Expenses
$15,312
Net Income
$3,157
Net Assets
$188,122
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,970
21.5%
Dividends $3,315
17.9%
Sales of Assets $11,184
60.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,345
74.1%
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 $188,123
Total Liabilities $1
Net Assets $188,122
Compensation
Key Employees and Officers Compensation Other
Luther R Thompson (Co Trustee) $0 $0
Mark P Thompson (Co Trustee) $0 $0
James C Thompson (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,294
Expenses
$17,534
Net Income
-$6,240
Net Assets
$184,966
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,565
31.6%
Dividends $3,147
27.9%
Sales of Assets $4,582
40.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,370
76.3%
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 $184,966
Total Liabilities $0
Net Assets $184,966
Compensation
Key Employees and Officers Compensation Other
Luther R Thompson (Co Trustee) $0 $0
Mark P Thompson (Co Trustee) $0 $0
James C Thompson (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,941
Expenses
$15,902
Net Income
-$3,961
Net Assets
$191,206
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,295
10.8%
Interest Revenue $3,293
27.6%
Dividends $4,977
41.7%
Sales of Assets $2,376
19.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,745
73.9%
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 $191,206
Total Liabilities $0
Net Assets $191,206
Compensation
Key Employees and Officers Compensation Other
Luther R Thompson (Co Trustee) $0 $0
Mark P Thompson (Co Trustee) $0 $0
James C Thompson (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,949
Expenses
$17,696
Net Income
-$747
Net Assets
$195,167
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,734
22.0%
Dividends $3,342
19.7%
Sales of Assets $9,873
58.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,276
75.0%
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 $195,167
Total Liabilities $0
Net Assets $195,167
Compensation
Key Employees and Officers Compensation Other
Luther R Thompson (Co Trustee) $0 $0
Mark P Thompson (Co Trustee) $0 $0
James C Thompson (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,833
Expenses
$16,184
Net Income
$6,649
Net Assets
$195,914
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,580
15.7%
Dividends $3,549
15.5%
Sales of Assets $15,704
68.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,317
76.1%
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 $195,914
Total Liabilities $0
Net Assets $195,914
Compensation
Key Employees and Officers Compensation Other
Luther R Thompson (Co Trustee) $0 $0
Mark P Thompson (Co Trustee) $0 $0
James C Thompson (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,178
Expenses
$18,104
Net Income
$1,074
Net Assets
$189,265
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4,299
22.4%
Dividends $2,989
15.6%
Sales of Assets $11,890
62.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,176
72.8%
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 $189,265
Total Liabilities $0
Net Assets $189,265
Compensation
Key Employees and Officers Compensation Other
Luther R Thompson (Co Trustee) $0 $0
Mark P Thompson (Co Trustee) $0 $0
James C Thompson (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,911
Expenses
$11,283
Net Income
$3,628
Net Assets
$188,191
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,830
25.7%
Dividends $2,953
19.8%
Sales of Assets $8,128
54.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,300
64.7%
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 $188,191
Total Liabilities $0
Net Assets $188,191
Compensation
Key Employees and Officers Compensation Other
Luther R Thompson (Co Trustee) $0 $0
Mark P Thompson (Co Trustee) $0 $0
James C Thompson (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,157
Expenses
$15,553
Net Income
-$5,396
Net Assets
$184,562
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,460
34.1%
Dividends $3,249
32.0%
Sales of Assets $3,448
33.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,815
69.5%
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 $184,563
Total Liabilities $1
Net Assets $184,562

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,154
Expenses
$28,510
Net Income
-$18,356
Net Assets
$189,959
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,446
33.9%
Dividends $2,944
29.0%
Sales of Assets $3,764
37.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,262
88.6%
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 $189,959
Total Liabilities $0
Net Assets $189,959

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

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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.

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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 »

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