Civic Intelligence

Trinity Health Foundation of East Tennessee

990 • Fiscal year 2021 • EIN 45-3263428

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.21x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

93%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$35,004,210

Up $3,249,105 (+10%) from 2020

Net Assets

Up

$34,338,722

Up $2,808,026 (+8.9%) from 2020

Liabilities

Up

$665,488

Up $441,079 (+197%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin85th percentile

Revenue

Up

$3,179,389

Up $1,530,125 (+93%) from 2020

Expenses

Up

$1,663,544

Up $88,225 (+5.6%) from 2020

Net Income

Up

$1,515,845

Up $1,441,900 (+1950%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$35,004,210
Liabilities$665,488
Net Assets$34,338,722
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$3,179,389
Expenses$1,663,544
Net Income$1,515,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$13,592,068
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$30,914,937$34,057,209▲ $3,142,272
Pledges and Grants Receivable$130,849$139,177▲ $8,328
Savings and Temporary Cash Investments$76,014$88,544▲ $12,530
Land, Buildings, and Equipment, Net$19,861$17,856▼ $2,005
Other Notes and Loans Receivable, Net$1,900--
Total Assets$31,755,105$35,004,210▲ $3,249,105
Other Assets Total$611,544$701,424▲ $89,880
Liabilities
Grants Payable$15,000$461,211▲ $446,211
Other Liabilities$190,048$190,300▲ $252
Accounts Payable and Accrued Expenses$19,361$13,977▼ $5,384
Total Liabilities$224,409$665,488▲ $441,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,332,716$34,115,520▲ $2,782,804
Net Assets With Donor Restrictions$197,980$223,202▲ $25,222
Total Net Assets Fund Balance$31,530,696$34,338,722▲ $2,808,026
Total Liabilities and Net Assets / Fund Balance$31,755,105$35,004,210▲ $3,249,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,356$8,883$14,239
Land$12,500--
Other Securities$274,325--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,118,866$13,704▲ $165,559-$1,231,505
2020$1,759,281$16,003▲ $154,985-$1,868,866
2019$1,583,183$19,264▲ $225,620-$1,759,281
2018$1,751,887-▼ $97,708-$1,583,183
2017$1,632,772-▲ $176,133-$1,751,887
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Becky LittleChair
Lee MartinPresident
Robert DenovoVice-chair
Avice ReidDirector
Benet TheissDirector
Brandon RossDirector
Chuck MorrisDirector
Connie HutchinsDirector
David GoodsonDirector
Jerry BodieDirector
Jordan MollenhourDirector
Katharine KillenDirector
Laurens TullockDirector
Lisa WagonerDirector
Michael DillonDirector
Reico HopewellDirector
Sharon BosseDirector
Steve SextonDirector
Wendy WorthamDirector
Grant SandefurSecretary
Jennifer LittleSecretary
Twuanna Munroe WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,040
Program Service Revenue
$0
Investment Income
$2,925,548
Other Revenue
$225,801
All Other Contributions
$28,040
Change in Net Assets
$1,515,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,253,272
Other Expenses$281,694
Salaries, Compensation, and Employee Benefits$128,578
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,145,772--$1,145,772
Fees for Service Investment Mgmnt Fees-$171,484-$171,484
Grants to Domestic Individuals$107,500--$107,500
Other Salaries and Wages$65,079$27,891-$92,970
Fees for Services Management$18,074$36,318-$54,392
Other Employee Benefits$19,697$8,441-$28,138
Information Technology$17,379$7,449-$24,828
Conferences and Meetings$9,911$307-$10,218
Other Expenses-$10,000-$10,000
Occupancy$5,163$2,213-$7,376
Payroll Taxes$4,129$1,770-$5,899
Depreciation Depletion$1,403$602-$2,005
Pension Plan Contributions$1,100$471-$1,571
Office Expenses$921$470-$1,391
Total Functional Expenses$1,396,128$267,416$0$1,663,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of the TennesseeKnoxville, TN501c3Urgent Needs/general$165,000
Free Medical Clinic of AmericaKnoxville, TN501c3Urgent Needs/general$165,000
Knox Area Rescue MinistriesKnoxville, TN501c3Urgent Needs/general$165,000
Street Hope TnPowell, TN501c3Urgent Needs/general$165,000
Cokesbury United Methodist ChurchKnoxville, TNChurchUrgent Needs/general$128,422
Cancer Support Community East TenneKnoxville, TN501c3Urgent Needs/general$55,000
Knoxville Inner City Kids OutreachKnoxville, TN501c3Urgent Needs/general$55,000
Our Place CompanyLoudon, TN501c3Urgent Needs/general$55,000
Raising a VoiceKnoxville, TN501c3Urgent Needs/general$54,000
Ywca KnoxvilleKnoxville, TN501c3Urgent Needs/general$25,000
Breast ConnectKnoxville, TN501c3Urgent Needs/general$15,000
Emerald Youth FoundationKnoxville, TN501c3Urgent Needs/general$15,000
Helen Ross Mcnabb CenterKnoxville, TN501c3Urgent Needs/general$15,000
Mountain Hope Good Shepherd ClinicSevierville, TN501c3Urgent Needs/general$15,000
Family Investment FoundationKnoxville, TN501c3Urgent Needs/general$13,850
East Knox Free Medical Clinic IncMaryville, TN501c3Urgent Needs/general$12,500
Wesley House Community CenterKnoxville, TN501c3Urgent Needs/general$12,500
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$190,300
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Becky little jennifer little vice-chair director 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
Robert Denovo
Title
Vice-chair
Phone
8655241223
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Denovo
Formed
2011
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
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

“21 individuals served in 2021 as volunteers on the foundation's board. One additional individual served in 2021 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 16,893”

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

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). 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 2021 and 2020. The foundation's form 990, return of organization exempt from income tax (including the returns for its supporting organizations), and its form 990 -t, unrelated business tax return, for the years ending 2018 through 2021 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,004,210
Liabilities
$665,488
Net assets
$34,338,722
Revenue
$3,179,389
Expenses
$1,663,544
Net income
$1,515,845
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
2021Detailed filing. Detailed filing data is available for this year.$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