Civic Intelligence

Frontier Health Foundation

990 • Fiscal year 2014 • EIN 46-1432508

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
1167 Spratlin Park Drive37615

(423) 467-3600

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$9,135,758

Up $9,135,758 from 2013

Net Assets

$9,122,209

No earlier filing loaded for comparison.

Liabilities

Up

$13,549

Up $13,549 from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin98th percentile

Revenue

Up

$105,189

Up $105,189 from 2013

Expenses

Up

$5,215

Up $5,215 from 2013

Net Income

Up

$99,974

Up $99,974 from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2013: $0Liabilities 2013: $02013Assets 2014: $9,135,758Liabilities 2014: $13,549Net Assets 2014: $9,122,2092014Assets 2015: $9,176,249Liabilities 2015: $29,988Net Assets 2015: $9,146,2612015Assets 2016: $8,940,590Liabilities 2016: $195,637Net Assets 2016: $8,744,9532016Assets 2017: $9,872,469Liabilities 2017: $222,834Net Assets 2017: $9,649,6352017Assets 2018: $10,429,638Liabilities 2018: $287,420Net Assets 2018: $10,142,2182018Assets 2019: $8,365,504Liabilities 2019: $321,638Net Assets 2019: $8,043,8662019Assets 2020: $8,366,178Liabilities 2020: $129,728Net Assets 2020: $8,236,4502020Assets 2021: $10,153,181Liabilities 2021: $73,732Net Assets 2021: $10,079,4492021Assets 2022: $8,384,356Liabilities 2022: $71,825Net Assets 2022: $8,312,5312022Assets 2023: $8,519,893Liabilities 2023: $89,716Net Assets 2023: $8,430,1772023Assets 2024: $9,015,262Liabilities 2024: $94,370Net Assets 2024: $8,920,8922024Assets 2025: $9,786,235Liabilities 2025: $83,371Net Assets 2025: $9,702,8642025

Highlighted filing

2014

Assets$9,135,758
Liabilities$13,549
Net Assets$9,122,209
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $105,189Expenses 2014: $5,215Net Income 2014: $99,9742014Revenue 2015: $91,751Expenses 2015: $67,699Net Income 2015: $24,0522015Revenue 2016: $407,852Expenses 2016: $134,200Net Income 2016: $273,6522016Revenue 2017: $1,049,244Expenses 2017: $144,562Net Income 2017: $904,6822017Revenue 2018: $873,048Expenses 2018: $380,465Net Income 2018: $492,5832018Revenue 2019: $356,052Expenses 2019: $2,454,404Net Income 2019: -$2,098,3522019Revenue 2020: $175,605Expenses 2020: $396,854Net Income 2020: -$221,2492020Revenue 2021: $698,545Expenses 2021: $440,413Net Income 2021: $258,1322021Revenue 2022: $682,507Expenses 2022: $501,849Net Income 2022: $180,6582022Revenue 2023: $228,071Expenses 2023: $471,278Net Income 2023: -$243,2072023Revenue 2024: $548,582Expenses 2024: $409,882Net Income 2024: $138,7002024Revenue 2025: $489,271Expenses 2025: $483,020Net Income 2025: $6,2512025

Highlighted filing

2014

Revenue$105,189
Expenses$5,215
Net Income$99,974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$105,189
Mission and Program Overview

Mission

To support and sustain the programs of frontier health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$5,384,477-
Savings and Temporary Cash Investments-$3,751,281-
Total Assets$0$9,135,758▲ $9,135,758
Liabilities
Accounts Payable and Accrued Expenses-$13,549-
Total Liabilities$0$13,549▲ $13,549
Net Assets / Fund Balance
Unrestricted Net Assets-$9,122,209-
Total Net Assets Fund Balance$0$9,122,209▲ $9,122,209
Total Liabilities and Net Assets / Fund Balance$0$9,135,758▲ $9,135,758
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Wallace BoydChair
Lester LattanyVice Chair
Lee ShillitoBoard Member
Roy HarmonBoard Member
Charles E GoodBoard Member-ex Officio
David MckeeBoard Member-ex Officio
Gary MabreySecretary
Lottie RyansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$105,189
Other Revenue
$0
Change in Net Assets
$99,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$105,189
Total Revenue per Form 990
$105,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$5,022-$5,022
Office Expenses-$106-$106
Conferences and Meetings-$87-$87
Total Functional Expenses$0$5,215$0$5,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,215
Total Expenses per Audited Statements$5,215
Total Expenses per Form 990$5,215
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The return is prepared using the internal revenue service's guidelines for the preparation of an exempt organization's annual tax return. The return is reviewed by the board chairperson, president/ceo, and chief financial officer. A copy will be provided to members of the board upon request after filing.”

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

“The organization requires each director must sign that they have received, read, understand, and agree to comply with the conflict of interest policy on an annual basis. The purpose of this policy is to protect the corporation's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the corporation.”

Form 990, Part VI, Section B, Line 15

“The organizations board of directors recieve no compensation for service. There are currently no other staff of the organization that receive any compensation.”

Form 990, Part VI, Section C, Line 19

“Frontier health foundation provides governing documents, the conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
46-1432508
Phone
4234673600

Signing Officer

Name
Charles E Good
Title
CEO
Phone
4234673600
Signed
2014-11-11

Organization Details

Principal Officer
Charles E Good
Formed
2012
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of investment assets from frontier health tax id #62-0582605. 9,030,569. Total amount transferred was $9,030,569”

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”

Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED USING THE INTERNAL REVENUE SERVICE'S GUIDELINES FOR THE PREPARATION OF AN EXEMPT ORGANIZATION'S ANNUAL TAX RETURN. THE RETURN IS REVIEWED BY THE BOARD CHAIRPERSON, PRESIDENT/CEO, AND CHIEF FINANCIAL OFFICER. A COPY WILL BE PROVIDED TO MEMBERS OF THE BOARD UPON REQUEST AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EACH DIRECTOR MUST SIGN THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE PURPOSE OF THIS POLICY IS TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS BOARD OF DIRECTORS RECIEVE NO COMPENSATION FOR SERVICE. THERE ARE CURRENTLY NO OTHER STAFF OF THE ORGANIZATION THAT RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRONTIER HEALTH FOUNDATION PROVIDES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF INVESTMENT ASSETS FROM FRONTIER HEALTH TAX ID #62-0582605. 9,030,569. TOTAL AMOUNT TRANSFERRED WAS $9,030,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09030569
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FRONTIER HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt09135758
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt09135758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt013549
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09122209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0105189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09135758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09122209
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101167 SPRATLIN PARK DRIVE
IRS990/USAddress/City0GRAY
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037615
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES E GOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04234673600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRONTIER HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0461432508
ReturnHeader/Filer/PhoneNum04234673600
ReturnHeader/Filer/USAddress/AddressLine101167 SPRATLIN PARK DRIVE
ReturnHeader/Filer/USAddress/City0GRAY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037615
ReturnHeader/ReturnTs02014-11-11T13:21:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,135,758
Liabilities
$13,549
Net assets
$9,122,209
Revenue
$105,189
Expenses
$5,215
Net income
$99,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.79$0.08$9.70$0.49$0.48$0.01
2024Detailed filing. Detailed filing data is available for this year.$9.02$0.09$8.92$0.55$0.41$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.09$8.43$0.23$0.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.07$8.31$0.68$0.50$0.18
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.07$10.1$0.70$0.44$0.26
2020Detailed filing. Detailed filing data is available for this year.$8.37$0.13$8.24$0.18$0.40$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.37$0.32$8.04$0.36$2.45$2.10
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.29$10.1$0.87$0.38$0.49
2017Detailed filing. Detailed filing data is available for this year.$9.87$0.22$9.65$1.05$0.14$0.90
2016Detailed filing. Detailed filing data is available for this year.$8.94$0.20$8.74$0.41$0.13$0.27
2015Detailed filing. Detailed filing data is available for this year.$9.18$0.03$9.15$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.14$0.01$9.12$0.11$0.01$0.10
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00