Nonprofit · EIN 94-3112077
LEE H AND MARION B THOMPSON FOUNDATION
Tax-exempt · PORTLAND, OR 97280
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,027,324 | $9,627,043 | -$7,599,719 | $15,428,328 | $0 | $15,428,328 |
| December 31, 2023 | 990-PF (amended) | $972,210 | $1,213,107 | -$240,897 | $23,028,047 | $0 | $23,028,047 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $1,440,724
- Interest
- $16,790
- Net gain from sales of assets
- $569,810
Expenses
- Grants and similar amounts paid
- $8,003,612
- Compensation of officers, directors and key employees
- $61,000
- Disbursements for charitable purposes
- $8,140,582
- Excise tax on investment income
- $26,808
Balance sheet and other
- Total assets, start of year
- $23,028,047
- Total assets, end of year
- $15,428,328
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,428,328
- Fair market value of assets
- $15,767,097
- Qualifying distributions
- $8,140,582
- Net investment income
- $2,027,324
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 |
|---|---|---|---|
| M'CHELENE SHULL 9711 SW QUAIL POST ROAD, PORTLAND, OR 97219 | PRESIDENT | 40 | $45,000 |
| DAN FORD 13108 S E LAURIE AVENUE, MILWAUKIE, OR 97222 | SECRETARY/TREASURE | 10 | $16,000 |
| CHRIS SCHULL 9711 SW QUAIL POST ROAD, PORTLAND, OR 97219 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M'CHELENE SHULL 9711 SW QUAIL POST ROAD, PORTLAND, OR 97219 | PRESIDENT | 20 | $6,685 |
| DAN FORD 13108 S E LAURIE AVENUE, MILWAUKIE, OR 97222 | SECRETARY/TREASURE | 5 | $3,500 |
| ROGER STARR 1820 N BIRCH STREET, CANBY, OR 97013 | RETIRED BOARD MEMBER | 5 | $3,500 |
| DONALD P RICHARDS PO BOX 1488, WILSONVILLE, OR 97070 | RETIRED BOARD MEMBER | 5 | $3,500 |
Address and contacts
- Address (IRS master file)
- PO BOX 19002, PORTLAND, OR 97280-0002
- Signed the 990-PF
- M'CHELENE SHULL, PRESIDENT
- Phone
- (503) 260-3986
- Return prepared by
- DAVID P HYATT CPA PC
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
- 94-3112077
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $15,428,328
- Income (IRS master file)
- $12,021,754
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,027,324 | $9,627,043 | $15,428,328 | XML |
| 990-PF | December 2023 | $972,210 | $1,213,107 | $23,028,047 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 94-3112077).
Questions about LEE H AND MARION B THOMPSON FOUNDATION
- What is the EIN of LEE H AND MARION B THOMPSON FOUNDATION?
- The employer identification number (EIN) of LEE H AND MARION B THOMPSON FOUNDATION is 94-3112077.
- Is LEE H AND MARION B THOMPSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to LEE H AND MARION B THOMPSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LEE H AND MARION B THOMPSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LEE H AND MARION B THOMPSON FOUNDATION 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 LEE H AND MARION B THOMPSON FOUNDATION 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 LEE H AND MARION B THOMPSON FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $45,000 (M'CHELENE SHULL, PRESIDENT).
- How much revenue does LEE H AND MARION B THOMPSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,027,324, expenses of $9,627,043 and total assets of $15,428,328 at year end.
Other nonprofits in PORTLAND
- SELF ENHANCEMENT INC EIN 93-1086629 · last filed 990 for 2025
- ALBINA HEAD START INC EIN 92-1069936 · last filed 990 for 2025
- ECOTRUST EIN 93-1050144 · last filed 990 for 2024
- MACDONALD CENTER EIN 93-1060938 · last filed 990 for 2024
- PORTLAND COMMUNITY REINVESTMENT INITIATIVES INC EIN 93-1059146 · last filed 990 for 2024
- GOLDEN BOND RESCUE OF OREGON INC EIN 93-1112566 · last filed 990 for 2025
- CAMPBELL INSTITUTE EIN 93-1095351 · last filed 990 for 2025
- PORTLAND CITY UNITED SOCCER CLUB INC EIN 93-1079241 · last filed 990 for 2026