Paul R Thompson & Bertha M Thompson Charitable Tr
- Assets
- $3.3m
- Revenue
- $143.8k
- Investments
- $983.9k
- Employees
- 0
- Location
- Larchwood, IA
- Founding
- Data as of
- 12/2021
- EIN
- 84-6730157
Organization Overview
Paul R Thompson & Bertha M Thompson Charitable Tr is located in Larchwood, IA.
For the year ending 12/2021, Paul R Thompson & Bertha M Thompson Charitable Tr generated $143.8k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 63.1% each year . All expenses for the organization totaled $195.5k during the year ending 12/2021. While expenses have increased by 34.0% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE - DONATIONS ARE ONLY GIVEN TO CHARITABLE/GOVERNMENTAL/RELIGIOUS ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rodney B Bonander Co-Trustee | 0.25 | $0 | |
Eric Hoyme Co-Trustee | 0.25 | $0 | |
Dean H Goettsch Co-Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $578 |
| Interest on Savings | $21,687 |
| Dividends & Interest | $16,305 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $104,013 |
| Capital Gain Net Income | $104,013 |
| Net ST Capital Gain | $9,458 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,238 |
| Total Revenue | $143,821 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,220 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $12,130 |
| Total operating and administrative expenses | $25,478 |
| Contributions, gifts, grants paid | $170,000 |
| Total expenses and disbursements | $195,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,282,414 |
| 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 | $983,894 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,266,308 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Paul R Thompson & Bertha M Thompson Charitable Tr has awarded $170,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
TUFF MEMORIAL HOME APARTMENT FDTN PURPOSE: SUPPORT FOR ENTITY'S NON-PROFIT PURPOSE OF PROVIDING SAFE AND CARING LIVING QUARTERS AND PERSONAL SERVICES FOR INDIVIDUALS IN NEED. | $85,000 |
Hills, MN PURPOSE: PRIMARILY FOR THE MAINTENANCE, REPAIR, AND RENOVATIONS OF THE CHURCH BUILDING, CHURCH PARSONAGE AND CHURCH CEMETERY. | $59,500 |
HILLS FIRE DEPARTMENT PURPOSE: SUPPORT FOR ENTITY'S NON-PROFIT PURPOSE OF PROVIDING FIRE PROTECTION AND RESCUE OPERATIONS. | $25,500 |
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|---|---|---|
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Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
University Pediatric Associates Inc Indianapolis, IN | $25,897,136 | $100,827,780 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Cckc4 Inc Wichita, KS | $1,278,082,464 | $69,570,660 |