Civic Intelligence

Trinity Health Foundation of East Tennessee

990 • Fiscal year 2016 • EIN 45-3263428

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.TRINITYFOUND.ORG

View Organization Page

625 Market Street Suite 400Knoxville, TN 37902

(865) 632-5678

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

2nd percentile

-203%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$27,880,412

Up $603,064 (+2.2%) from 2015

Net Assets

Up

$27,205,353

Up $574,858 (+2.2%) from 2015

Liabilities

Up

$675,059

Up $28,206 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin2nd percentile

Revenue

Down

$533,383

Down $729,942 (-58%) from 2015

Expenses

Down

$1,613,622

Down $51,007 (-3.1%) from 2015

Net Income

Down

-$1,080,239

Down $678,935 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0Assets 2011: $18,257,094Liabilities 2011: $152,541Net Assets 2011: $18,104,5532011Assets 2012: $25,959,667Liabilities 2012: $155,877Net Assets 2012: $25,803,7902012Assets 2013: $29,062,053Liabilities 2013: $549,214Net Assets 2013: $28,512,8392013Assets 2014: $29,486,816Liabilities 2014: $573,692Net Assets 2014: $28,913,1242014Assets 2015: $27,277,348Liabilities 2015: $646,853Net Assets 2015: $26,630,4952015Assets 2016: $27,880,412Liabilities 2016: $675,059Net Assets 2016: $27,205,3532016Assets 2017: $30,152,741Liabilities 2017: $615,399Net Assets 2017: $29,537,3422017Assets 2018: $26,487,729Liabilities 2018: $648,123Net Assets 2018: $25,839,6062018Assets 2019: $30,266,085Liabilities 2019: $669,992Net Assets 2019: $29,596,0932019Assets 2020: $31,755,105Liabilities 2020: $224,409Net Assets 2020: $31,530,6962020Assets 2021: $35,004,210Liabilities 2021: $665,488Net Assets 2021: $34,338,7222021Assets 2022: $28,416,203Liabilities 2022: $650,846Net Assets 2022: $27,765,3572022Assets 2023: $31,171,418Liabilities 2023: $691,054Net Assets 2023: $30,480,3642023Assets 2024: $32,634,648Liabilities 2024: $595,016Net Assets 2024: $32,039,6322024

Highlighted filing

2016

Assets$27,880,412
Liabilities$675,059
Net Assets$27,205,353
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $18,276,005Expenses 2011: $80,324Net Income 2011: $18,195,6812011Revenue 2012: $7,456,912Expenses 2012: $717,259Net Income 2012: $6,739,6532012Revenue 2013: $3,036,660Expenses 2013: $1,507,013Net Income 2013: $1,529,6472013Revenue 2014: $3,235,401Expenses 2014: $1,518,170Net Income 2014: $1,717,2312014Revenue 2015: $1,263,325Expenses 2015: $1,664,629Net Income 2015: -$401,3042015Revenue 2016: $533,383Expenses 2016: $1,613,622Net Income 2016: -$1,080,2392016Revenue 2017: $3,471,409Expenses 2017: $1,468,855Net Income 2017: $2,002,5542017Revenue 2018: $1,424,793Expenses 2018: $1,614,179Net Income 2018: -$189,3862018Revenue 2019: $1,285,261Expenses 2019: $1,635,340Net Income 2019: -$350,0792019Revenue 2020: $1,649,264Expenses 2020: $1,575,319Net Income 2020: $73,9452020Revenue 2021: $3,179,389Expenses 2021: $1,663,544Net Income 2021: $1,515,8452021Revenue 2022: $981,297Expenses 2022: $1,781,701Net Income 2022: -$800,4042022Revenue 2023: $1,157,422Expenses 2023: $1,707,560Net Income 2023: -$550,1382023Revenue 2024: $855,868Expenses 2024: $2,051,184Net Income 2024: -$1,195,3162024

Highlighted filing

2016

Revenue$533,383
Expenses$1,613,622
Net Income-$1,080,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$6,884,353
Mission and Program Overview

Mission

Trinity health foundation of east tennessee extends the healing ministry of jesus by improving the physical, emotional and spiritual health of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$26,619,755$27,237,870▲ $618,115
Pledges and Grants Receivable$103,196$105,008▲ $1,812
Savings and Temporary Cash Investments$69,730$50,384▼ $19,346
Land, Buildings, and Equipment, Net$28,502$14,134▼ $14,368
Total Assets$27,277,348$27,880,412▲ $603,064
Other Assets Total$456,165$473,016▲ $16,851
Liabilities
Grants Payable$465,324$501,917▲ $36,593
Other Liabilities$167,728$161,192▼ $6,536
Accounts Payable and Accrued Expenses$13,801$11,950▼ $1,851
Total Liabilities$646,853$675,059▲ $28,206
Net Assets / Fund Balance
Unrestricted Net Assets$26,527,299$27,034,972▲ $507,673
Temporarily Rstr Net Assets$103,196$170,381▲ $67,185
Total Net Assets Fund Balance$26,630,495$27,205,353▲ $574,858
Total Liabilities and Net Assets / Fund Balance$27,277,348$27,880,412▲ $603,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,634$14,777$16,411
Land$12,500--
Other Securities$226,565--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,601,221-▲ $97,938-$1,632,772
2015$1,697,663-▼ $26,138$5,473$1,601,221
2014$1,658,693$107,001▲ $73,712$81,205$1,697,663
2013$1,647,478-▲ $183,734$8,355$1,658,693
2012$1,903,707$5,000▲ $125,694-$1,647,478
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Suzanne SchriverChair
Lee MartinPresident
J Daniel PressleyVice Chair
Anthony IngramDirector
Avice ReidDirector
Becky LittleDirector
Connie HutchinsDirector
Daryl ArnoldDirector
David RauschDirector
Dena MashburnDirector
James DeckerDirector
John C RossDirector
John WordenDirector
Joseph L JohnsonDirector
Kelly HeaddenDirector
Mark DenicolaDirector
Mark WilliamsDirector
Ragan SchriverDirector
Robin GibsonDirector
Janice K ClaytonSecretary
David HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,699
Program Service Revenue
$0
Investment Income
$459,236
Other Revenue
$19,448
All Other Contributions
$54,699
Change in Net Assets
$-1,080,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,308,817
Other Expenses$205,347
Salaries, Compensation, and Employee Benefits$99,458
Total Fundraising Expense$8,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,181,317--$1,181,317
Grants to Domestic Individuals$127,500--$127,500
Fees for Service Investment Mgmnt Fees-$89,821-$89,821
Other Salaries and Wages$51,902$30,277$4,325$86,504
Other Expenses$10,000$40,000-$50,000
Office Expenses$9,609$7,745$853$18,207
Conferences and Meetings$10,369$6,049$864$17,282
Insurance$6,000$3,500$500$10,000
Occupancy$5,629$3,283$469$9,381
Depreciation Depletion$5,607$3,270$467$9,344
Payroll Taxes$3,888$2,268$324$6,480
Other Employee Benefits$3,884$2,266$324$6,474
Advertising$586$251-$837
Information Technology$142$190$143$475
Total Functional Expenses$1,416,433$188,920$8,269$1,613,622
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of the TennesseeKnoxville, TN501c3Childhood Trauma Pro$165,000
EAST TENNESSEE CHILDREN'S HOSPITALKnoxville, TN501c3Neonatal Abstinence$165,000
Helen Ross Mcnabb CenterKnoxville, TN501c3Youth Development Pr$165,000
Legacy Parks FoundationKnoxville, TN501c3Youth/family Dev. Pr$165,000
Ywca KnoxvilleKnoxville, TN501c3Domestic Violence Pr$158,634
Impact America - TennesseeMemphis, TN501c3Youth Vision Scr. Pr$85,200
Knoxville-knox County CommunityKnoxville, TNGovHomeless Respite Car$55,000
Metropolitan Drug CommissionKnoxville, TN501c3At-risk Mom Mentor$55,000
Wc TwoKnoxville, TN501c3Youth Development Pr$55,000
Breakthrough CorporationKnoxville, TN501c3Autistic Job Train.$15,000
Emerald Youth FoundationKnoxville, TN501c3Youth Development Pr$15,000
Fort Sanders Foundation-peninsulaKnoxville, TN501c3Behavioral Health Pr$15,000
University of Tennessee MedicalKnoxville, TN501c3Trauma Survivor Netw$15,000
Legal-aid of East TennesseeKnoxville, TN501c3Poverty Health Advoc$14,655
Harmony Family Center IncKnoxville, TN501c3Youth/family Dev. Pr$13,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity/unitrust Liability$161,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ragan schriver suzanne schriver director chair family relationship”

Form 990, Page 6, Part VI, Line 11B

“The executive vice president of east tennessee foundation reviews the form 990 and forwards a copy to all trinity board members via email prior to filing. The complete form 990 is also sent to an officer of trinity for review and signature.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are asked to complete an annual conflict of interest disclosure form, which is kept on file in the trinity office. Officers and directors with a conflict of interest on an issue on a meeting agenda are asked to disclose the conflict at the meeting and to recuse themselves from participation in discussion and voting on that item; such recusals are documented in the meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“Trinity health foundation of east tennessee makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Health Foundation
EIN
45-3263428
Phone
8656325678
Address
625 MARKET STREET SUITE 400, KNOXVILLE, TN 37902

Signing Officer

Name
Suzanne Schriver
Title
Chair
Phone
8655497753
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Schriver
Formed
2011
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
21

Preparer

Firm
Brown Jake & Mcdaniel Pc
Address
2607 KINGSTON PIKE SUITE 110, KNOXVILLE, TN 37919-3336
Preparer
James E Booher CPA
Phone
8656378600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Twenty individuals served in 2016 as volunteers on the foundation's board. One additional individual served in 2016 as a volunteer as an officer of the foundation.”

Form 990, Part XI, Line 9

“Change in value of split interest agreements -13,044”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's endowment provides an annual income for grants and scholarships for health-related initiatives in east tennessee.”

Schedule D, Page 3, Part X

“Under accounting standards, an organization must recognize tax benefits associated with tax taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by taxing authorities. There were no unrecognized tax benefits identified or recorded as liabilities for 2016 and 2015.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN WORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20LEE MARTIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,880,412
Liabilities
$675,059
Net assets
$27,205,353
Revenue
$533,383
Expenses
$1,613,622
Net income
-$1,080,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$0.60$32.0$0.86$2.05$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.69$30.5$1.16$1.71$0.55
2022Detailed filing. Detailed filing data is available for this year.$28.4$0.65$27.8$0.98$1.78$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.67$34.3$3.18$1.66$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.22$31.5$1.65$1.58$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.67$29.6$1.29$1.64$0.35
2018Detailed filing. Detailed filing data is available for this year.$26.5$0.65$25.8$1.42$1.61$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.62$29.5$3.47$1.47$2.00
2016Detailed filing. Detailed filing data is available for this year.$27.9$0.68$27.2$0.53$1.61$1.08
2015Detailed filing. Detailed filing data is available for this year.$27.3$0.65$26.6$1.26$1.66$0.40
2014Detailed filing. Detailed filing data is available for this year.$29.5$0.57$28.9$3.24$1.52$1.72
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.55$28.5$3.04$1.51$1.53
2012Summary only. Only limited summary data is available for this year.$26.0$0.16$25.8$7.46$0.72$6.74
2011Summary only. Only limited summary data is available for this year.$18.3$0.15$18.1$18.3$0.08$18.2