Civic Intelligence

Provision Cares Foundation Inc.

990 • Fiscal year 2020 • EIN 27-0954431

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization Profileprovisioncares.org
2095 Lakeside Centre Way Room 101Knoxville, TN 37922-6647

(865) 691-6756

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,934,119

Down $731,223 (-16%) from 2019

Net Assets

Down

$3,877,137

Down $749,551 (-16%) from 2019

Liabilities

Up

$56,982

Up $18,328 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Down

$136,871

Down $172,883 (-56%) from 2019

Expenses

Down

$172,422

Down $101,073 (-37%) from 2019

Net Income

Down

-$35,551

Down $71,810 (-198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $4,543Net Assets 2012: $4,5432012Assets 2013: $358,062Liabilities 2013: $181,674Net Assets 2013: $176,3882013Assets 2014: $5,304,086Liabilities 2014: $212,077Net Assets 2014: $5,092,0092014Assets 2015: $4,916,362Liabilities 2015: $196,833Net Assets 2015: $4,719,5292015Assets 2016: $4,706,421Liabilities 2016: $88,267Net Assets 2016: $4,618,1542016Assets 2017: $4,565,501Liabilities 2017: $37,040Net Assets 2017: $4,528,4612017Assets 2019: $4,665,342Liabilities 2019: $38,654Net Assets 2019: $4,626,6882019Assets 2020: $3,934,119Liabilities 2020: $56,982Net Assets 2020: $3,877,1372020Assets 2021: $2,246,712Liabilities 2021: $70,239Net Assets 2021: $2,176,4732021Assets 2022: $2,213,759Liabilities 2022: $66,730Net Assets 2022: $2,147,0292022Assets 2023: $2,020,388Liabilities 2023: $11,775Net Assets 2023: $2,008,6132023Assets 2024: $2,014,725Liabilities 2024: $10,364Net Assets 2024: $2,004,3612024

Highlighted filing

2020

Assets$3,934,119
Liabilities$56,982
Net Assets$3,877,137
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $20,761Expenses 2012: $16,218Net Income 2012: $4,5432012Revenue 2013: $266,315Expenses 2013: $94,470Net Income 2013: $171,8452013Revenue 2014: $5,262,829Expenses 2014: $347,151Net Income 2014: $4,915,6782014Revenue 2015: $619,258Expenses 2015: $991,686Net Income 2015: -$372,4282015Revenue 2016: $347,670Expenses 2016: $449,045Net Income 2016: -$101,3752016Revenue 2017: $315,948Expenses 2017: $405,641Net Income 2017: -$89,6932017Revenue 2019: $309,754Expenses 2019: $273,495Net Income 2019: $36,2592019Revenue 2020: $136,871Expenses 2020: $172,422Net Income 2020: -$35,5512020Revenue 2021: $98,306Expenses 2021: $132,540Net Income 2021: -$34,2342021Revenue 2022: $106,919Expenses 2022: $136,363Net Income 2022: -$29,4442022Revenue 2023: $95,048Expenses 2023: $257,806Net Income 2023: -$162,7582023Revenue 2024: $350Expenses 2024: $4,602Net Income 2024: -$4,2522024

Highlighted filing

2020

Revenue$136,871
Expenses$172,422
Net Income-$35,551
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$165,635
Mission and Program Overview

Mission

Provision cares foundation is organized and operated for the purpose of serving and supporting health and wellness in east tennessee. The organization will support and conduct educational forums and wellness programs that promote healing, healthy lifestyles, disease prevention, awareness and support. The organization will also fund clinical research that continues the advancement of healthcare science. Finally, the organization will provide funding to individuals and families who have incurred significant medical expense as a result of a catastrophic medical event.

Provision Cares Foundation is organized and operated for the purpose of serving and supporting health and wellness in East Tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,380,010$3,666,010▼ $714,000
Cash and Non-Interest-Bearing Accounts$274,825$264,068▼ $10,757
Pledges and Grants Receivable$6,225--
Prepaid Expenses and Deferred Charges$2,650$2,752▲ $102
Land, Buildings, and Equipment, Net$1,632$1,289▼ $343
Total Assets$4,665,342$3,934,119▼ $731,223
Liabilities
Accounts Payable and Accrued Expenses$38,654$56,982▲ $18,328
Total Liabilities$38,654$56,982▲ $18,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,626,688$3,877,137▼ $749,551
Total Net Assets Fund Balance$4,626,688$3,877,137▼ $749,551
Total Liabilities and Net Assets / Fund Balance$4,665,342$3,934,119▼ $731,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,289$429$1,718
Other Securities$2,000,010--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Nancy HowardPresident
Amy WilliamsonDirector
Don DentonDirector
Mary Lou DuBoisDirector
R Scott WarwickDirector
Anne H SwartzSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,152
Program Service Revenue
$0
Investment Income
$719
Other Revenue
$0
All Other Contributions
$81,837
Change in Net Assets
$-35,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,871
Revenue Not Reported on Form 990
$-714,000
Total Revenue per Audited Statements
$-577,129
Total Revenue per Form 990
$136,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,078
Salaries, Compensation, and Employee Benefits$26,344
Total Fundraising Expense$24,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$17,442$17,442$17,442$52,326
Other Salaries and Wages$17,650$4,742$3,952$26,344
Information Technology$9,005$347-$9,352
Fees for Services Accounting-$6,500-$6,500
Office Expenses$2,025$453$544$3,022
Other Expenses$68,609$862$2,948$2,948
Travel$662--$662
Depreciation Depletion-$344-$344
Advertising$18-$52$70
All Other Expenses--$6$6
Total Functional Expenses$115,411$32,067$24,944$172,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,422
Total Expenses per Audited Statements$172,422
Total Expenses per Form 990$172,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,764
Fundraising Gross Income$28,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memorial Golf Tournament$83,079$28,764$5,798$22,966
Total Events$83,079$28,764$28,764-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the Form 990 is provided to all board members for review and comments prior to filing the information return.”

Form 990, Part VI, Section B, Line 12C

“If the board has reasonable cause to believe that an interested person has failed to disclose any actual or possible financial interest, the board shall notify the person and allow them an opportunity to explain the alleged failure to disclose. After hearing the persons explanation and after making further investigation warranted by the circumstances, if the board determines by a majority vote, excluding the interest person, that such person has failed to disclose financial interest, the board shall take appropriate disciplinary and corrective actions. Such actions may include the persons removal from his or her position as a director or officer of the Organization.”

Form 990, Part VI, Section A, Line 8B

“The Organization does not have any board committees.”

Filing and Contact Details

Filer

Filer Name
Provision Cares Foundation Inc
EIN
27-0954431
Phone
8656916756
Address
2095 Lakeside Centre Way Room 101, Knoxville, TN 37922-6647

Signing Officer

Name
Anne H Swartz
Title
SecretaryTreasurer
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne H Swartz
Formed
2009
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
19

Preparer

Firm
Marret & Company PLLC
Address
402 S Northshore Dr, Knoxville, TN 37919
Preparer
William G Marret
Phone
8655583449
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The Organization will also fund clinical research that continues the advancement of healthcare science. Finally, the Organization will provide funding to individuals and families who have incurred significant medical expense as a result of a catastrophic medical event.”

Financial Statement Notes

X 2

“The Foundation accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Foundation had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2020 and 2019.”

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IRS990ScheduleA/TotalSupportAmt01648854
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01718
IRS990ScheduleD/ExpensesSubtotalAmt0172422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-714000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01666000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12000010
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Investment in the Provision Center for Proton Therapy
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Investment in ProNova
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-714000
IRS990ScheduleD/RevenueSubtotalAmt0136871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Foundation had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2020 and 2019.
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IRS990ScheduleD/TotalRevenuePerForm990Amt0136871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-577129
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02078
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Memorial Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02524
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028764
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011089
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05798
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization will also fund clinical research that continues the advancement of healthcare science. Finally, the Organization will provide funding to individuals and families who have incurred significant medical expense as a result of a catastrophic medical event.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the Form 990 is provided to all board members for review and comments prior to filing the information return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If the board has reasonable cause to believe that an interested person has failed to disclose any actual or possible financial interest, the board shall notify the person and allow them an opportunity to explain the alleged failure to disclose. After hearing the persons explanation and after making further investigation warranted by the circumstances, if the board determines by a majority vote, excluding the interest person, that such person has failed to disclose financial interest, the board shall take appropriate disciplinary and corrective actions. Such actions may include the persons removal from his or her position as a director or officer of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not have any board committees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0136152
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024944
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IRS990/TravelGrp/ProgramServicesAmt0662
IRS990/TravelGrp/TotalAmt0662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02095 Lakeside Centre Way Suite 101
IRS990/USAddress/CityNm0Knoxville
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IRS990/USAddress/ZIPCd037922
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0provisioncares.org
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne H Swartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Provision Cares Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0270954431
ReturnHeader/Filer/PhoneNum08656916756
ReturnHeader/Filer/USAddress/AddressLine1Txt02095 Lakeside Centre Way Room 101
ReturnHeader/Filer/USAddress/CityNm0Knoxville

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,934,119
Liabilities
$56,982
Net assets
$3,877,137
Revenue
$136,871
Expenses
$172,422
Net income
-$35,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.10$0.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.15$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.06$3.88$0.14$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.04$4.63$0.31$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.04$4.53$0.32$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.09$4.62$0.35$0.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.20$4.72$0.62$0.99$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.21$5.09$5.26$0.35$4.92
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$0.27$0.09$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02$0.02$0.00