William S And Nancy E Thompson Foundation is located in Newport Beach, CA. The organization was established in 2006. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William S And Nancy E Thompson Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, William S And Nancy E Thompson Foundation generated $5.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $20.9m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, William S And Nancy E Thompson Foundation has awarded 70 individual grants totaling $55,954,351. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William S Thompson Trustee | 1 | $0 | |
Nancy E Thompson Trustee | 1 | $0 | |
Jennifer T Lavenson CFO | 20 | $67,590 | |
Donald C Thompson Director | 30 | $223,595 | |
William S Thompson III Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Katherine Ulvestad | 12/30/23 | $310,470 |
William S Thompson Iii | 12/30/23 | $212,850 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $1,864,376 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $2,529,092 |
Capital Gain Net Income | $2,301,157 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $607,985 |
Total Revenue | $5,001,453 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $291,185 |
Other employee salaries and wages | $11,978 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $1,432 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $28,974 |
Printing and publications | $0 |
Other expenses | $347,491 |
Total operating and administrative expenses | $977,755 |
Contributions, gifts, grants paid | $19,913,224 |
Total expenses and disbursements | $20,890,979 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $6,245,845 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $49,584,309 |
Net Land, buildings, and equipment | $0 |
Other assets | $2,112,234 |
Total assets | $74,154,248 |
Accounts payable and accrued expenses | $99,182 |
Grants payable | $18,645,384 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $29,076 |
Total liabilities | $18,773,642 |
Over the last fiscal year, William S And Nancy E Thompson Foundation has awarded $23,555,600 in support to 19 organizations.
Grant Recipient | Amount |
---|---|
CHAPMAN UNIVERSITY (TPI) PURPOSE: GENERAL SUPPORT | $100,000 |
INTERNATIONAL RESCUE COMMITTEE PURPOSE: GENERAL SUPPORT | $1,600,000 |
FREE WHEELCHAIR MISSION PURPOSE: GENERAL SUPPORT | $80,600 |
LESTONNAC FREE CLINIC PURPOSE: GENERAL SUPPORT | $500,000 |
SAVING INNOCENCE PURPOSE: GENERAL SUPPORT | $100,000 |
DOCTORS WITHOUT BORDERS PURPOSE: GENERAL SUPPORT | $1,000,000 |