THOMPSON FOUNDATION FOR AUTISM & NEURODEVELOPMENT: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THOMPSON FOUNDATION FOR AUTISM & NEURODEVELOPMENT (EIN 20-8293152)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-27
- IRS object ID
- 202132709349300728
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-27T10:59:53-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481028532 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHV ACCOUNTING & CONSULTING SERVICESINC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209A E GREEN MEADOWS ROAD | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 652033637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208293152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON FOUNDATION FOR AUTISM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOM | BusinessNameControlTxt |
| Phone | 5734741841 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 PORTLAND ST | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 652016521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON ASHWORTH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5734741841 | PhoneNum |
| Signature | 2021-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RON | PersonFirstNm |
| Person Last | ASHWORTH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARLA CARLSON | PreparerPersonNm |
| PTIN | P00075318 | PTIN |
| Phone | 5734493741 | PhoneNum |
| Preparation | 2021-09-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RON ASHWORTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 PORTLAND ST | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 652016521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $884,003 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THOMPSONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE THOMPSON FOUNDATION FOR AUTISM STRENGTHENS CHILDREN AND FAMILIES AFFECTED BY AUTISM SPECTRUM DISORDERS THROUGH RAISING AWARENESS AND SUPPORT FOR INTERVENTIONS, EDUCATION AND RESEARCH | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $644,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $772,455 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,015 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,978 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$120,193 | PYOtherRevenueAmt |
| CY Other Revenue | -$127,358 | CYOtherRevenueAmt |
| PY Total Revenue | $542,322 | PYTotalRevenueAmt |
| CY Total Revenue | $651,075 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $111,371 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $385,646 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $169,542 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $282,689 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $219,604 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,317 | PYOtherExpensesAmt |
| CY Other Expenses | $44,128 | CYOtherExpensesAmt |
| PY Total Expenses | $312,230 | PYTotalExpensesAmt |
| CY Total Expenses | $712,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $230,092 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$61,388 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,103,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,001,844 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $95,700 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,964 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,007,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $948,880 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE THOMPSON FOUNDATION FOR AUTISM STRENGTHENS CHILDREN AND FAMILIES AFFECTED BY AUTISM SPECTRUM DISORDERS THROUGH RAISING AWARENESS AND SUPPORT FOR INTERVENTIONS, EDUCATION AND RESEARCH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $379,146 | ExpenseAmt |
| Grant | $379,146 | GrantAmt |
| Desc | AWARD TO THE OPERATION OF THE THOMPSON CENTER FOR AUTISM AT THE UNIVERSITY OF MISSOURI-COLUMBIA | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,500 | ExpenseAmt |
| Grant | $6,500 | GrantAmt |
| Desc | DONATIONS TO OTHER ORGANIZATIONS INVOLVED IN THE CARE AND TREATMENT OF AUTISM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,500 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $385,646 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHV ACCOUNTING CONSULTING | PersonNm |
| Phone | 5734493741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209A E GREEN MEADOWS RD | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALLEN EBERHARD | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $155,000 | $0 | $14,200 |
| MYLES HINKEL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $91,667 | $0 | $0 |
| JACK REIS | ||||||
| DIRECTOR | 20.00 | Yes (X) | $60,000 | $0 | $0 | |
| RON ASHWORTH | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CALE BRADFORD | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA CHURCHILL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNATHAN W CURTRIGHT | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TOM DAVIS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JOSE GUTIERREZ | ||||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORA HINKEL | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JANET L JACOBS | ||||||
| SECRETARY | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMILY THOMPSON KROUT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MADIGAN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MICHELE G KILO MD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DOUG MERTENS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JIM MOODY | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JIM POEHLING | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHIP ROBERTSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BILL THOMPSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON THOMPSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY THOMPSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GAY TOMPKINS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SCOTT ZAJAC | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $306,667 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,200 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $323,185 | FundraisingAmt |
| All Other Contributions | $449,270 | AllOtherContributionsAmt |
| Noncash Contributions | $111,370 | NoncashContributionsAmt |
| Total Contributions | $772,455 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,071 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,428 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,521 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,093 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,093 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,049 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $323,185 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $161,407 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$127,358 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $651,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,978 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,646 | TotalAmt |
| Program Services | $385,646 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,667 | TotalAmt |
| Management And General | $54,667 | ManagementAndGeneralAmt |
| Fundraising | $192,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,200 | TotalAmt |
| Management And General | $2,840 | ManagementAndGeneralAmt |
| Fundraising | $11,360 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,822 | TotalAmt |
| Management And General | $5,578 | ManagementAndGeneralAmt |
| Fundraising | $16,244 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,550 | TotalAmt |
| Management And General | $10,550 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,428 | TotalAmt |
| Management And General | $19,428 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,542 | TotalAmt |
| Management And General | $2,542 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,466 | TotalAmt |
| Management And General | $3,466 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815 | TotalAmt |
| Management And General | $1,815 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| MISCELLANEOUS | $3,365 | $3,365 |
| DATABASE | $1,449 | $1,449 |
| PAYROLL FEES | $823 | $823 |
| BANK FEES | $190 | $190 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,463 | TotalAmt |
| Program Services | $385,646 | ProgramServicesAmt |
| Management And General | $107,213 | ManagementAndGeneralAmt |
| Fundraising | $219,604 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,087 | BOYAmt |
| EOY | $199,891 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,397 | BOYAmt |
| EOY | $100,430 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,075 | BOYAmt |
| EOY | $701,523 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,559 | BOYAmt |
| EOY | $1,001,844 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,700 | BOYAmt |
| EOY | $52,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,700 | BOYAmt |
| EOY | $52,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,859 | BOYAmt |
| EOY | $948,880 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,859 | BOYAmt |
| EOY | $948,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,559 | BOYAmt |
| EOY | $1,001,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$61,388 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,409 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $552,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $679,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $644,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $772,455 | CurrentTaxYearAmt |
| Total | $3,125,290 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $552,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $679,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $644,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $772,455 | CurrentTaxYearAmt |
| Total | $3,125,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $700,933 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,424,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,071 | CurrentTaxYearAmt |
| Total | $52,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,177,868 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $528,626 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED BONUSES | $35,000 |
| RETIREMENT BENEFIT DUE | $14,200 |
| ACCRUED PAYROLL TAX | $3,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,964 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2019 GALA & AUC | Event1Nm |
| Gross Receipts Event1 | $357,234 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $323,185 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,049 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $161,407 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $357,234 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $323,185 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,049 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $161,407 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $161,407 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$127,358 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON CENTER FOR AUTISM AND | BusinessNameLine1Txt |
| Business Name Line2 | NEURODEVELOPMENTAL DISORDERS | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 PORTLAND STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 436003859 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $379,146 | CashGrantAmt |
| Purpose Of Grant | EDUCATION & RESEARCH | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ENTAIL INVOLVEMENT IN DESIGNING AND REVIEWING QUARTERLY REPORTS ON THE IMPLEMENTATION OF THE STRATEGIC PLAN AND BUDGET FOR PROJECTS WHICH WERE FUNDED BY THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN EBERHARD | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $130,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $14,200 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $169,200 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $71,309 | NoncashContributionsRptF990Amt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,997 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LIQUOR | 4 | $2,542 | FAIR MARKET VALUE |
| Yes (X) | ENTERTAINMENT | 16 | $31,320 | FAIR MARKET VALUE |
| Yes (X) | MISCELLANEOUS | 10 | $4,202 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HIRED AN AUCTIONEER TO AUCTION NON-CASH ITEMS AT A FUNDRAISER | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | DONATIONS TO OTHER ORGANIZATIONS INVOLVED IN THE CARE AND TREATMENT OF AUTISM |
| FORM 990, PAGE 6, PART VI, LINE 2 | BILL THOMPSON DON THOMPSON DIRECTOR DIRECTOR FAMILY RELATIONSHIP BILL THOMPSON EMILY THOMPSON DIRECTOR DIRECTOR FAMILY RELATIONSHIP BILL THOMPSON NANCY THOMPSON DIRECTOR DIRECTOR FAMILY RELATIONSHIP MYLES HINKEL. LORA HINKEL DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | A REVIEW IS CONDUCTED BY THE EXECUTIVE DIRECTOR AND AN OFFICER OF THE FOUNDATION. ANY QUESTIONS AND/OR CONCERNS ARE ADDRESSED AND RESOLVED WITH THE PREPARER OF THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FOUNDATION REQUIRES ANNUAL SIGNED STATMENTS FROM DIRECTORS, OFFICERS AND GOVERNING BOARD MEMBERS STIPULATING THAT EACH HAVE RECEIVED A COPY OF THE POLICY; HAVE READ AND UNDERSTAND IT; AND AGREE TO COMPLY WITH IT. THE FOUNDATION CONDUCTS PERIODIC REVIEWS TO ENSURE COMPLIANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS COMPENSATED FOR THE DAY TO DAY MANAGEMENT OF THE ORGANIZATION. A BOARD MEMBER IS ALSO COMPENSATED FOR ORGANIZING AND STAGING THE ANNUAL GALA THROUGH WHICH MOST OF THE FUND-RAISING IS CONDUCTED. A COMMITTEE COMPRISED OF OTHER BOARD MEMBERS EVALUATED THE COMPENSATION TO BE PAID BASED ON COMPARABLE COMPENSATION IN COMPARABLE ORGANIZATIONS AND OTHER FACTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |