Nonprofit · EIN 72-1389140
THOMPSON FOUNDATION INC
Tax-exempt · BIRMINGHAM, AL 35202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,054,425 | $1,151,330 | -$96,905 | $9,156,614 | $0 | $9,156,614 |
| December 31, 2023 | 990-PF | $719,180 | $1,284,327 | -$565,147 | $9,248,812 | $0 | $9,248,812 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $500,000
- Dividends
- $161,527
- Interest
- $17,007
- Net rental income
- -$11,274
- Net gain from sales of assets
- $375,814
- Other income
- $76
Expenses
- Grants and similar amounts paid
- $892,545
- Compensation of officers, directors and key employees
- $66,754
- Disbursements for charitable purposes
- $980,884
- Excise tax on investment income
- $5,408
Balance sheet and other
- Total assets, start of year
- $9,248,812
- Total assets, end of year
- $9,156,614
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,156,614
- Fair market value of assets
- $10,819,264
- Qualifying distributions
- $980,884
- Net investment income
- $554,425
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNIE THOMPSON SOMERVILLE PO BOX 10367, BIRMINGHAM, AL 352020367 | EXECUTIVE DIRECTOR | 40 | $66,754 | $2,527 |
| MICHAEL D THOMPSON PO BOX 10367, BIRMINGHAM, AL 352020367 | PRESIDENT | 1 | $0 | $0 |
| LISA THOMPSON-SMITH PO BOX 10367, BIRMINGHAM, AL 352020367 | SECRETARY/TREASURER | 1 | $0 | $0 |
| LUCY THOMPSON MARSH PO BOX 10367, BIRMINGHAM, AL 352020367 | DIRECTOR | 1 | $0 | $0 |
| JACOB MARSH PO BOX 10367, BIRMINGHAM, AL 352020367 | DIRECTOR | 1 | $0 | $0 |
| BENJAMIN H THOMPSON PO BOX 10367, BIRMINGHAM, AL 352020367 | DIRECTOR | 1 | $0 | $0 |
| NETAGENE R THOMPSON PO BOX 10367, BIRMINGHAM, AL 352020367 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNIE THOMPSON SOMERVILLE PO BOX 10367, BIRMINGHAM, AL 352020367 | EXECUTIVE DIRECTOR | 40 | $69,708 |
| MICHAEL D THOMPSON PO BOX 10367, BIRMINGHAM, AL 352020367 | PRESIDENT | 1 | $0 |
| LISA THOMPSON-SMITH PO BOX 10367, BIRMINGHAM, AL 352020367 | SECRETARY/TREASURER | 1 | $0 |
| LUCY THOMPSON MARSH PO BOX 10367, BIRMINGHAM, AL 352020367 | DIRECTOR | 1 | $0 |
| JACOB MARSH PO BOX 10367, BIRMINGHAM, AL 352020367 | DIRECTOR | 1 | $0 |
| BENJAMIN H THOMPSON PO BOX 10367, BIRMINGHAM, AL 352020367 | DIRECTOR | 1 | $0 |
| NETAGENE R THOMPSON PO BOX 10367, BIRMINGHAM, AL 352020367 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10367, BIRMINGHAM, AL 35202-0367
- In care of
- % MICHAEL D THOMPSON
- Signed the 990-PF
- ANNIE THOMPSON SOMERVILLE, EXECUTIVE DIRECTOR
- Phone
- (205) 848-3973
- Return prepared by
- WARREN AVERETT LLC
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 | Not 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
- 72-1389140
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $9,156,614
- Income (IRS master file)
- $1,967,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,054,425 | $1,151,330 | $9,156,614 | XML |
| 990-PF | December 2023 | $719,180 | $1,284,327 | $9,248,812 | XML |
| 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 72-1389140).
Questions about THOMPSON FOUNDATION INC
- What is the EIN of THOMPSON FOUNDATION INC?
- The employer identification number (EIN) of THOMPSON FOUNDATION INC is 72-1389140.
- Is THOMPSON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to THOMPSON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THOMPSON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THOMPSON FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THOMPSON FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THOMPSON FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $66,754 (ANNIE THOMPSON SOMERVILLE, EXECUTIVE DIRECTOR).
- How much revenue does THOMPSON FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,054,425, expenses of $1,151,330 and total assets of $9,156,614 at year end.
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