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Somer Thompson Foundation Inc

Somer Thompson Foundation
  • Orange Park, FL
  • Tax-exempt since Sept. 2010
  • EIN: 80-0567228

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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2024)

Expenses
$285 (2024)

Total Assets
$85.8k (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
$0
Expenses
$285
Net Income
-$285
Net Assets
$85,812
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $85,812
Total Liabilities $0
Net Assets $85,812
Compensation
Key Employees and Officers Compensation Other
Diena Thompson (President) $0 $0
Phillip Bowling (Vice Preside) $0 $0
Robert Ingram (Director) $0 $0

Document Links

990-PF
Filed on May 1, 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
$0
Expenses
$1,085
Net Income
-$1,085
Net Assets
$86,097
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $86,097
Total Liabilities $0
Net Assets $86,097
Compensation
Key Employees and Officers Compensation Other
Diena Thompson (President) $0 $0
Phillip Bowling (Vice Preside) $0 $0
Robert Ingram (Director) $0 $0

Document Links

990-PF
Filed on Feb. 9, 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
$0
Expenses
$1,470
Net Income
-$1,470
Net Assets
$87,182
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $87,182
Total Liabilities $0
Net Assets $87,182
Compensation
Key Employees and Officers Compensation Other
Diena Thompson (President) $0 $0
Phillip Bowling (Vice Preside) $0 $0
Robert Ingram (Director) $0 $0

Document Links

990-PF
Filed on May 13, 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
$0
Expenses
$924
Net Income
-$924
Net Assets
$88,652
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $88,652
Total Liabilities $0
Net Assets $88,652
Compensation
Key Employees and Officers Compensation Other
Diena Thompson (President) $0 $0
Phillip Bowling (Vice Preside) $0 $0
Robert Ingram (Director) $0 $0

Document Links

990-PF
Filed on May 5, 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
$1
Expenses
$870
Net Income
-$869
Net Assets
$89,575
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $89,576
Total Liabilities $1
Net Assets $89,575
Compensation
Key Employees and Officers Compensation Other
Diena Thompson (President) $0 $0
Phillip Bowling (Vice Preside) $0 $0
Robert Ingram (Director) $0 $0

Document Links

990-PF
Filed on Sept. 22, 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
$105
Expenses
$918
Net Income
-$813
Net Assets
$90,445
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $105
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $90,446
Total Liabilities $1
Net Assets $90,445
Compensation
Key Employees and Officers Compensation Other
Diena Thompson (President) $0 $0
Phillip Bowling (Vice Preside) $0 $0
Robert Ingram (Director) $0 $0

Document Links

990-PF
Filed on May 27, 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
$0
Expenses
$911
Net Income
-$911
Net Assets
$91,259
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $91,259
Total Liabilities $0
Net Assets $91,259
Compensation
Key Employees and Officers Compensation Other
Diena Thompson (President) $0 $0
Phillip Bowling (Vice Preside) $0 $0
Robert Ingram (Director) $0 $0

Document Links

990-PF
Filed on May 9, 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
$8,108
Expenses
$6,733
Net Income
$1,375
Net Assets
$92,170
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $8,106
100.0%
Interest Revenue $2
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,885
87.4%
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 $92,170
Total Liabilities $0
Net Assets $92,170
Compensation
Key Employees and Officers Compensation Other
Diena Thompson (President) $0 $0
Phillip Bowling (Vice Preside) $0 $0
Robert Ingram (Director) $0 $0

Document Links

990-PF
Filed on March 5, 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
$10
Expenses
$1,448
Net Income
-$1,438
Net Assets
$90,795
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $90,795
Total Liabilities $0
Net Assets $90,795
Compensation
Key Employees and Officers Compensation Other
Diena Thompson (President) $0 $0
Phillip Bowling (Vice Preside) $0 $0
Robert Ingram (Director) $0 $0

Document Links

990-PF
Filed on May 10, 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
$7,941
Expenses
$12,146
Net Income
-$4,205
Net Assets
$92,233
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $7,204
90.7%
Interest Revenue $15
0.2%
Dividends $0
Sales of Assets $0
Other Income $722
9.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,049
91.0%
Compensation of Officers* $10,500
86.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $92,233
Total Liabilities $0
Net Assets $92,233
Compensation
Key Employees and Officers Compensation Other
Diena Thompson (President) $10,500 $0
Phillip Bowling (Vice Preside) $0 $0
Robert Ingram (Director) $0 $0

Document Links

990-PF
Filed on May 13, 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
$80,132
Expenses
$7,535
Net Income
$72,597
Net Assets
$96,439
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $77,343
96.5%
Interest Revenue $56
0.1%
Dividends $0
Sales of Assets $0
Other Income $2,733
3.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,315
57.3%
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 $96,439
Total Liabilities $0
Net Assets $96,439
Compensation
Key Employees and Officers Compensation Other
Diena Thompson (President) $0 $0
Phillip Bowling (Vice Preside) $0 $0
Robert Ingram (Director) $0 $0

Document Links

990-PF
Filed on May 15, 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
$58
Expenses
$571
Net Income
-$513
Net Assets
$23,843
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $58
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $571
100%
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 $23,843
Total Liabilities $0
Net Assets $23,843
Compensation
Key Employees and Officers Compensation Other
Diena Thompson (President) $0 $0
Phillip Bowling (Vice Preside) $0 $0
Robert Ingram (Director) $0 $0

Document Links

990-PF
Filed on May 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,172
Expenses
$5,395
Net Income
$777
Net Assets
$24,356
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,088
98.6%
Interest Revenue $84
1.4%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,395
100%
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 $24,357
Total Liabilities $1
Net Assets $24,356

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
$15,775
Expenses
$10,426
Net Income
$5,349
Net Assets
$23,579
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $15,617
99.0%
Interest Revenue $158
1.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,426
100%
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 $23,580
Total Liabilities $1
Net Assets $23,579

Document Links

990-PF

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

PDF

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

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.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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

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