Civic Intelligence

Trinity Health Foundation of East Tennessee

990 • Fiscal year 2018 • EIN 45-3263428

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileWWW.TRINITYFOUND.ORG

View Organization Page

520 W Summit Hill Dr Suite 1101Knoxville, 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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.45x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-59%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$26,487,729

Down $3,665,012 (-12%) from 2017

Net Assets

Down

$25,839,606

Down $3,697,736 (-13%) from 2017

Liabilities

Up

$648,123

Up $32,724 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$1,424,793

Down $2,046,616 (-59%) from 2017

Expenses

Up

$1,614,179

Up $145,324 (+9.9%) from 2017

Net Income

Down

-$189,386

Down $2,191,940 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$26,487,729
Liabilities$648,123
Net Assets$25,839,606
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$1,424,793
Expenses$1,614,179
Net Income-$189,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$17,654,055
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$29,439,753$25,747,362▼ $3,692,391
Pledges and Grants Receivable$117,386$107,841▼ $9,545
Savings and Temporary Cash Investments$40,605$80,143▲ $39,538
Land, Buildings, and Equipment, Net$13,443$13,723▲ $280
Other Notes and Loans Receivable, Net$5,430$2,190▼ $3,240
Total Assets$30,152,741$26,487,729▼ $3,665,012
Other Assets Total$536,124$536,470▲ $346
Liabilities
Grants Payable$452,429$476,754▲ $24,325
Other Liabilities$162,071$167,740▲ $5,669
Accounts Payable and Accrued Expenses$899$3,629▲ $2,730
Total Liabilities$615,399$648,123▲ $32,724
Net Assets / Fund Balance
Unrestricted Net Assets$29,352,365$25,685,215▼ $3,667,150
Temporarily Rstr Net Assets$184,977$154,391▼ $30,586
Total Net Assets Fund Balance$29,537,342$25,839,606▼ $3,697,736
Total Liabilities and Net Assets / Fund Balance$30,152,741$26,487,729▼ $3,665,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,223$16,112$17,335
Land$12,500--
Other Securities$214,290--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,751,887-▼ $97,708-$1,583,183
2017$1,632,772-▲ $176,133-$1,751,887
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
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Robin GibsonChair
Lee MartinPresident
Avice ReidVice-chair
Anthony IngramDirector
Benet TheissDirector
Daryl ArnoldDirector
David RauschDirector
Dena MashburnDirector
J Daniel PressleyDirector
James DeckerDirector
Janice K ClaytonDirector
John C RossDirector
Joseph L JohnsonDirector
Kelly HeaddenDirector
Mark DinicolaDirector
Michael DillonDirector
Ragan SchriverDirector
Robert DenovoDirector
Suzanne SchriverDirector
Twuanna Munroe WardDirector
Becky LittleSecretary
John WordenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,761
Program Service Revenue
$0
Investment Income
$1,333,257
Other Revenue
$54,775
All Other Contributions
$36,761
Change in Net Assets
$-189,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,244,209
Other Expenses$266,438
Salaries, Compensation, and Employee Benefits$103,532
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,119,209--$1,119,209
Fees for Service Investment Mgmnt Fees-$144,182-$144,182
Grants to Domestic Individuals$125,000--$125,000
Other Salaries and Wages$61,285$26,265-$87,550
Fees for Services Management$39,818$17,064-$56,882
Conferences and Meetings$24,971$862-$25,833
Insurance-$10,000-$10,000
Occupancy$6,782$2,906-$9,688
Information Technology$6,676$2,861-$9,537
Other Employee Benefits$5,631$2,413-$8,044
Payroll Taxes$5,557$2,381-$7,938
Office Expenses$5,236$2,048-$7,284
Advertising$2,388--$2,388
Depreciation Depletion$451$193-$644
Total Functional Expenses$1,403,004$211,175$0$1,614,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs in TennesseeKnoxville, TN501c3Youth Opioid Prevent$165,000
Emerald Youth FoundationKnoxville, TN501c3Community Transform$165,000
Helen Ross Mcnabb FoundationKnoxville, TN501c3Psychiatry Project$165,000
Knoxville Leadership FoundationKnoxville, TN501c3Behavioral Health$165,000
Remote Area Medical (ram)Rockford, TN501c3Free Clinic$92,240
East Tenn Health Info NetworkKnoxville, TN501c3Prevention Care$50,000
Street Hope TnPowell, TN501c3Digital World Projec$50,000
Vet to Vet TennesseeKnoxville, TN501c3Veteran Suicide Prev$47,849
Centro HispanoKnoxville, TN501c3Latino Health Screen$46,770
Nourish KnoxvilleKnoxville, TN501c3Farmers Market$42,079
EAST TENN CHILDREN'S HOSPITALKnoxville, TN501c3Pediatric Pulm Rehab$15,000
St Christopher Truckers ReliefKnoxville, TN501c3Diabetes Prevention$15,000
University Health System IncKnoxville, TN501c3Peer Visitor Program$15,000
Ymca of East TennesseeKnoxville, TN501c3Water Safety Allianc$15,000
Ywca KnoxvilleKnoxville, TN501c3Girls Mentoring Prog$15,000
Volunteer Ministry CenterKnoxville, TN501c3Low-barrier Emer. Sh$10,524
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$167,740
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 past 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
520 W SUMMIT HILL DR SUITE 1101, KNOXVILLE, TN 37902

Signing Officer

Name
Robin Gibson
Title
Chair
Phone
8655497753
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avice E Reid
Formed
2011
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
22

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-one individuals served in 2018 as volunteers on the foundation's board. One member resigned during the year. One additional individual served in 2018 as a volunteer as an officer of the foundation.”

Form 990, Page 2, Part III, Line 4D

“General support of the supported organization, east tennessee foundation, through administrative fees”

Form 990, Part XI, Line 9

“Change in value of split interest agreements -30,586”

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 2018 and 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TRINITY HEALTH FOUNDATION OF EAST TENNESSEE EXTENDS THE HEALING MINISTRY OF JESUS BY IMPROVING THE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH OF OUR COMMUNITY.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,487,729
Liabilities
$648,123
Net assets
$25,839,606
Revenue
$1,424,793
Expenses
$1,614,179
Net income
-$189,386
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