Nonprofit · EIN 38-3452577
THOMPSON FOUNDATION
Tax-exempt · PLYMOUTH, MI 48170
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $4,258,825 | $4,295,269 | -$36,444 | $1,159,973 | $0 | $1,159,973 |
| December 31, 2024 | 990-PF | $2,767,937 | $7,120,618 | -$4,352,681 | $1,196,417 | $0 | $1,196,417 |
| December 31, 2023 | 990-PF | $3,464,269 | $3,406,895 | $57,374 | $5,549,098 | $0 | $5,549,098 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,200,000
- Interest
- $58,825
Expenses
- Grants and similar amounts paid
- $3,553,490
- Compensation of officers, directors and key employees
- $522,310
- Disbursements for charitable purposes
- $4,168,145
- Excise tax on investment income
- $480
Balance sheet and other
- Total assets, start of year
- $1,196,417
- Total assets, end of year
- $1,159,973
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,159,973
- Fair market value of assets
- $1,159,973
- Qualifying distributions
- $4,168,145
- Net investment income
- $58,825
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN G CLEARY PO BOX 703238, PLYMOUTH, MI 48170 | VICE-PRESIDENT/TRUSTEE | 40 | $349,625 | $51,427 |
| CURT LITTLE P O BOX 703238, PLYMOUTH, MI 48170 | TRUSTEE | 4 | $159,435 | $8,545 |
| CATHY N KUNKEL PO BOX 703238, PLYMOUTH, MI 48170 | TRUSTEE | 4 | $13,250 | $0 |
| ELLEN ANNE THOMPSON PO BOX 703238, PLYMOUTH, MI 48170 | MEMBER/TRUSTEE | 1 | $0 | $0 |
| MARK A MURRAY PO BOX 703238, PLYMOUTH, MI 48170 | TRUSTEE | 4 | $0 | $0 |
| JOSEPH A ARISTEO PO BOX 703238, PLYMOUTH, MI 48170 | TRUSTEE - PART YEAR | 4 | $0 | $0 |
| BRIAN J COONEY PO BOX 703238, PLYMOUTH, MI 48170 | TRUSTEE | 4 | $0 | $0 |
| VINCENT J DEANGELIS PO BOX 703238, PLYMOUTH, MI 48170 | TRUSTEE | 4 | $0 | $0 |
| KEVIN BRENDER PO BOX 703238, PLYMOUTH, MI 48170 | TRUSTEE | 4 | $0 | $0 |
| ROBERT M THOMPSON PO BOX 703238, PLYMOUTH, MI 48170 | MEMBER/PRESIDENT/ SECRETARY/TRUSTEE | 4 | $0 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN G CLEARY PO BOX 703238, PLYMOUTH, MI 48170 | VICE-PRESIDENT/TRUSTEE | 40 | $333,667 | $47,247 |
| CATHY N KUNKEL PO BOX 703238, PLYMOUTH, MI 48170 | TRUSTEE | 4 | $13,192 | $0 |
| ROBERT M THOMPSON PO BOX 703238, PLYMOUTH, MI 48170 | MEMBER/PRESIDENT/SECRETARY/TRUSTEE | 4 | $0 | $0 |
| ELLEN ANNE THOMPSON PO BOX 703238, PLYMOUTH, MI 48170 | MEMBER/TRUSTEE | 1 | $0 | $0 |
| MARK A MURRAY PO BOX 703238, PLYMOUTH, MI 48170 | TRUSTEE | 4 | $0 | $0 |
| JOSEPH A ARISTEO PO BOX 703238, PLYMOUTH, MI 48170 | TRUSTEE | 4 | $0 | $0 |
| BRIAN J COONEY PO BOX 703238, PLYMOUTH, MI 48170 | TRUSTEE | 4 | $0 | $0 |
| VINCENT J DEANGELIS PO BOX 703238, PLYMOUTH, MI 48170 | TRUSTEE | 4 | $0 | $0 |
| KEVIN BRENDER PO BOX 703238, PLYMOUTH, MI 48170 | TRUSTEE | 4 | $0 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN G CLEARY PO BOX 703238, PLYMOUTH, MI 48170 | VICE-PRESIDENT/TRUSTEE | 40 | $319,667 | $50,252 |
| CATHY N KUNKEL PO BOX 703238, PLYMOUTH, MI 48170 | TRUSTEE | 4 | $13,834 | $0 |
| ROBERT M THOMPSON PO BOX 703238, PLYMOUTH, MI 48170 | MEMBER/PRESIDENT/SECRETARY/TRUSTEE | 4 | $0 | $0 |
| ELLEN ANNE THOMPSON PO BOX 703238, PLYMOUTH, MI 48170 | MEMBER/VICE-PRESIDENT/TRUSTEE | 1 | $0 | $0 |
| MARK A MURRAY PO BOX 703238, PLYMOUTH, MI 48170 | TRUSTEE | 4 | $0 | $0 |
| JOSEPH A ARISTEO PO BOX 703238, PLYMOUTH, MI 48170 | TRUSTEE | 4 | $0 | $0 |
| BRIAN J COONEY PO BOX 703238, PLYMOUTH, MI 48170 | TRUSTEE | 4 | $0 | $0 |
| VINCENT J DEANGELIS PO BOX 703238, PLYMOUTH, MI 48170 | TRUSTEE | 4 | $0 | $0 |
| KEVIN BRENDER PO BOX 703238, PLYMOUTH, MI 48170 | TRUSTEE | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 703238, PLYMOUTH, MI 48170-0994
- Signed the 990-PF
- ROBERT M THOMPSON, OFFICER
- Phone
- (734) 453-6412
- Website
- WWW.THOMPSONFDN.ORG
- Return prepared by
- Plante & Moran PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 38-3452577
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,159,973
- Income (IRS master file)
- $4,258,825
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $4,258,825 | $4,295,269 | $1,159,973 | IRS |
| 990-PF | December 2024 | $2,767,937 | $7,120,618 | $1,196,417 | XML |
| 990-PF | December 2023 | $3,464,269 | $3,406,895 | $5,549,098 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3452577).
Questions about THOMPSON FOUNDATION
- What is the EIN of THOMPSON FOUNDATION?
- The employer identification number (EIN) of THOMPSON FOUNDATION is 38-3452577.
- Is THOMPSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to THOMPSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THOMPSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THOMPSON FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THOMPSON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of THOMPSON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 10 people; 3 received compensation from the organization, the highest $349,625 (JOHN G CLEARY, VICE-PRESIDENT/TRUSTEE).
- How much revenue does THOMPSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $4,258,825, expenses of $4,295,269 and total assets of $1,159,973 at year end.
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