Civic Intelligence

The Dr Robert F Thomas Foundation Inc

990 • Fiscal year 2014 • EIN 58-1537582

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 4395Sevierville, TN 37864

(865) 446-9625

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

10.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

1st percentile

-425%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$82,055

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

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

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,954,396

Up $2,343,153 (+65%) from 2013

Net Assets

Down

$1,763,111

Down $1,792,516 (-50%) from 2013

Liabilities

Up

$4,191,285

Up $4,135,669 (+7436%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Up

$416,379

Up $107,720 (+35%) from 2013

Expenses

Up

$2,183,952

Up $1,854,857 (+564%) from 2013

Net Income

Down

-$1,767,573

Down $1,747,137 (-8549%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,268,827Liabilities 2011: $2,050,374Net Assets 2011: $2,218,4532011Assets 2012: $5,646,963Liabilities 2012: $2,073,691Net Assets 2012: $3,573,2722012Assets 2013: $3,611,243Liabilities 2013: $55,616Net Assets 2013: $3,555,6272013Assets 2014: $5,954,396Liabilities 2014: $4,191,285Net Assets 2014: $1,763,1112014Assets 2015: $5,641,579Liabilities 2015: $4,319,300Net Assets 2015: $1,322,2792015Assets 2016: $5,678,915Liabilities 2016: $4,525,689Net Assets 2016: $1,153,2262016Assets 2017: $5,933,272Liabilities 2017: $4,595,872Net Assets 2017: $1,337,4002017Assets 2018: $6,219,298Liabilities 2018: $4,880,987Net Assets 2018: $1,338,3112018Assets 2019: $6,053,969Liabilities 2019: $5,061,011Net Assets 2019: $992,9582019Assets 2020: $6,509,821Liabilities 2020: $5,357,002Net Assets 2020: $1,152,8192020Assets 2021: $7,151,628Liabilities 2021: $5,293,058Net Assets 2021: $1,858,5702021Assets 2022: $7,366,575Liabilities 2022: $5,347,673Net Assets 2022: $2,018,9022022Assets 2023: $7,404,301Liabilities 2023: $5,521,064Net Assets 2023: $1,883,2372023Assets 2024: $7,808,857Liabilities 2024: $5,688,811Net Assets 2024: $2,120,0462024

Highlighted filing

2014

Assets$5,954,396
Liabilities$4,191,285
Net Assets$1,763,111
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,307,7392011Revenue 2012: $2,866,388Expenses 2012: $1,532,531Net Income 2012: $1,333,8572012Revenue 2013: $308,659Expenses 2013: $329,095Net Income 2013: -$20,4362013Revenue 2014: $416,379Expenses 2014: $2,183,952Net Income 2014: -$1,767,5732014Revenue 2015: $456,278Expenses 2015: $869,314Net Income 2015: -$413,0362015Revenue 2016: $361,006Expenses 2016: $550,113Net Income 2016: -$189,1072016Revenue 2017: $592,734Expenses 2017: $432,016Net Income 2017: $160,7182017Revenue 2018: $463,460Expenses 2018: $399,984Net Income 2018: $63,4762018Revenue 2019: $208,268Expenses 2019: $446,536Net Income 2019: -$238,2682019Revenue 2020: $564,921Expenses 2020: $421,814Net Income 2020: $143,1072020Revenue 2021: $633,869Expenses 2021: $335,136Net Income 2021: $298,7332021Revenue 2022: $635,107Expenses 2022: $314,973Net Income 2022: $320,1342022Revenue 2023: $153,626Expenses 2023: $326,197Net Income 2023: -$172,5712023Revenue 2024: $582,343Expenses 2024: $355,258Net Income 2024: $227,0852024

Highlighted filing

2014

Revenue$416,379
Expenses$2,183,952
Net Income-$1,767,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$736,847
Mission and Program Overview

Mission

To assist financially, various healthcare organizations in providing affordable, state of the art healthcare in sevier county, tn

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,044,437$801,977▼ $242,460
Investments in Publicly Traded Securities$708,480$641,694▼ $66,786
Pledges and Grants Receivable$1,321,052$192,244▼ $1,128,808
Cash and Non-Interest-Bearing Accounts$54,157$72,423▲ $18,266
Land, Buildings, and Equipment, Net$847$611▼ $236
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,611,243$5,954,396▲ $2,343,153
Other Assets Total$482,270$4,245,447▲ $3,763,177
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,000,000-
Accounts Payable and Accrued Expenses$55,616$191,285▲ $135,669
Total Liabilities$55,616$4,191,285▲ $4,135,669
Net Assets / Fund Balance
Unrestricted Net Assets$1,728,247$664,243▼ $1,064,004
Temporarily Rstr Net Assets$1,394,493$589,401▼ $805,092
Permanently Rstr Net Assets$432,887$509,467▲ $76,580
Total Net Assets Fund Balance$3,555,627$1,763,111▼ $1,792,516
Total Liabilities and Net Assets / Fund Balance$3,611,243$5,954,396▲ $2,343,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$31,070$31,070
Equipment$611$570$1,181
Other Assets Org$33,333--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$738,064-▲ $23,968-$755,874
2013$522,599$179,489▲ $41,319-$738,064
2012$482,218-▲ $43,805-$522,599
2011$454,177$2,300▲ $26,905-$482,218
2010$399,657-▲ $54,520-$454,177
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah E DowlingExecutive DirectorFT$70,456$11,599$82,055

Board Members and Trustees

NameTitle
Wes FarragutChair
Ashley JohnsonVice Chair
Allen BlalockDirector
Ann MontgomeryDirector
Barrett SimonisDirector
Cynthia ShularDirector
Emily KileDirector
Jaclyn KileDirector
Jimbo WhaleyDirector
Linda OgleDirector
Matt BallardDirector
Monte MillerDirector
Walter GrubbDirector
Whit HeltonDirector
Ellen WilhoitAdministrator
Jenny HansonAdministrator
Donna J RolandSecretary
Jim PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,662
Program Service Revenue
$0
Investment Income
$69,770
Other Revenue
$201,947
All Other Contributions
$137,742
Change in Net Assets
$-1,767,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,393
Revenue Not Reported on Financial Statements
$-129,014
Revenue Not Reported on Form 990
$-197,703
Other Revenue Adjustments
$-129,014
Total Revenue per Audited Statements
$347,690
Total Revenue per Form 990
$416,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,566,058
Other Expenses$487,199
Total Fundraising Expense$476,126
Salaries, Compensation, and Employee Benefits$130,695
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,566,058--$1,566,058
Current Officers, Directors, Trustees, and Key Employees-$21,977$44,620$66,597
Other Salaries and Wages-$9,769$29,308$39,077
Fees for Services Accounting-$20,401-$20,401
Pension Plan Contributions-$4,971$11,599$16,570
Payroll Taxes-$2,535$5,916$8,451
Fees for Service Investment Mgmnt Fees-$6,158-$6,158
Advertising-$5,349-$5,349
Office Expenses-$2,658-$2,658
Other Expenses-$1,343$384,277$1,343
All Other Expenses-$928$406$1,334
Travel-$987-$987
Depreciation Depletion-$236-$236
Total Functional Expenses$1,566,058$141,768$476,126$2,183,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,183,952
Total Expenses per Audited Statements$2,140,206
Expenses per Audited Statements$2,063,794
Expenses Not Reported on Financial Statements$120,158
Expenses Not Reported on Form 990$76,412
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LeConte Medical CenterSevierville, TN-Enhance healthcare.$1,548,738
Mountain Hope Good Shepherd ClinicSevierville, TN-Prescription medications.$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,920
Fundraising Direct Expenses$129,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Elegance$174,162$168,662$23,522$145,140
Paint the Mountains Pink$116,104$116,104$1,603$114,501
Total Events$337,840$330,920$129,013$201,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is distributed via email to all Board of Directors prior to the filing of the 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director's compensation is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Bylaws and financial statements are available for public inspection upon request during business hours. Although the Organization does not have a formal written conflict of interest policy; it is common practice on the Board that if someone is not independent with respect to a matter being voting on, they will sit out on the vote.”

Filing and Contact Details

Filer

Filer Name
Dr Robert F Thomas Foundation
EIN
58-1537582
Phone
8654469625
Address
PO Box 4395, Sevierville, TN 37864

Signing Officer

Name
Deborah E Dowling
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Firm
Van Elkins and Associates CPAs
Address
800 S Gay Street 2150, Knoxville, TN 37929
Preparer
Van T Elkins
Phone
8655238700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

990 Part IX, Statement of Functional Exp

“The Officer Compensation, Other Salaries, Pension Plan Contributions and Payroll Taxes reported here are paid via an affiliated entity. That entity pays the employees and reports on W-2 to the employeed individuals. The Foundation is not the reporting entity; it only reimburses the affiliated entity.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Principal to remain intact and earnings from dividends and interest to be used for the benefit of the hospital at the discretion of the Foundation's Board of Directors.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event(Not Direct Donor Benefit) $52922 Less: Donated Special Event Advertising $-25000”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Porter
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IRS990/Form990PartVIISectionAGrp/PersonNm9Deborah E Dowling
IRS990/Form990PartVIISectionAGrp/PersonNm10Monte Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Ogle
IRS990/Form990PartVIISectionAGrp/PersonNm12Donna J Roland
IRS990/Form990PartVIISectionAGrp/PersonNm13Walter Grubb
IRS990/Form990PartVIISectionAGrp/PersonNm14Whit Helton
IRS990/Form990PartVIISectionAGrp/PersonNm15Jaclyn Kile
IRS990/Form990PartVIISectionAGrp/PersonNm16Cynthia Shular
IRS990/Form990PartVIISectionAGrp/PersonNm17Barrett Simonis
IRS990/Form990PartVIISectionAGrp/PersonNm18Jimbo Whaley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt970456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06920
IRS990/FundraisingDirectExpensesAmt0129013
IRS990/FundraisingGrossIncomeAmt0330920
IRS990/GainOrLossGrp/SecuritiesAmt013907
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01566058
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01566058
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0205362
IRS990/GrossReceiptsAmt0736847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt055863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055863
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0708480
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0641694
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0611
IRS990/LandBldgEquipCostOrOtherBssAmt032251
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0191455
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist financially, various healthcare organizations in providing affordable, state of the art healthcare in Sevier County, TN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04000000
IRS990/NetAssetsOrFundBalancesBOYAmt03555627
IRS990/NetAssetsOrFundBalancesEOYAmt01763111
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0201907
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24944
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02658
IRS990/OfficeExpensesGrp/TotalAmt02658
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0482270
IRS990/OtherAssetsTotalGrp/EOYAmt04245447
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising - Indirect
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Recognition
IRS990/OtherExpensesGrp/Desc3Dues, Fees & Memberships
IRS990/OtherExpensesGrp/FundraisingAmt0384277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21343
IRS990/OtherExpensesGrp/TotalAmt0384277
IRS990/OtherExpensesGrp/TotalAmt162963
IRS990/OtherExpensesGrp/TotalAmt21493
IRS990/OtherExpensesGrp/TotalAmt31343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0So Sure of Life Book Sale
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09769
IRS990/OtherSalariesAndWagesGrp/TotalAmt039077
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02535
IRS990/PayrollTaxesGrp/TotalAmt08451
IRS990/PensionPlanContributionsGrp/FundraisingAmt011599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04971
IRS990/PensionPlanContributionsGrp/TotalAmt016570
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0432887
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0509467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01321052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192244
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide support to other healthcare/service providers in Sevier County including a charitable medical services clinic and other charitable organizations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113237
IRS990/PYInvestmentIncomeAmt042001
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062247
IRS990/PYOtherRevenueAmt094086
IRS990/PYRevenuesLessExpensesAmt0-20436
IRS990/PYSalariesCompEmpBnftPaidAmt0153611
IRS990/PYTotalExpensesAmt0329095
IRS990/PYTotalRevenueAmt0308659
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1767573
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,954,396
Liabilities
$4,191,285
Net assets
$1,763,111
Revenue
$416,379
Expenses
$2,183,952
Net income
-$1,767,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$5.69$2.12$0.58$0.36$0.23
2023Summary only. Only limited summary data is available for this year.$7.40$5.52$1.88$0.15$0.33$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$5.35$2.02$0.64$0.31$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$5.29$1.86$0.63$0.34$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$5.36$1.15$0.56$0.42$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$5.06$0.99$0.21$0.45$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$4.88$1.34$0.46$0.40$0.06
2017Summary only. Only limited summary data is available for this year.$5.93$4.60$1.34$0.59$0.43$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$4.53$1.15$0.36$0.55$0.19
2015Summary only. Only limited summary data is available for this year.$5.64$4.32$1.32$0.46$0.87$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.95$4.19$1.76$0.42$2.18$1.77
2013Summary only. Only limited summary data is available for this year.$3.61$0.06$3.56$0.31$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$5.65$2.07$3.57$2.87$1.53$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$2.05$2.22$2.31