Civic Intelligence

The Dr Robert F Thomas Foundation Inc

990 • Fiscal year 2016 • EIN 58-1537582

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

12.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$86,105

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,678,915

Up $37,336 (+0.7%) from 2015

Net Assets

Down

$1,153,226

Down $169,053 (-13%) from 2015

Liabilities

Up

$4,525,689

Up $206,389 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$361,006

Down $95,272 (-21%) from 2015

Expenses

Down

$550,113

Down $319,201 (-37%) from 2015

Net Income

Up

-$189,107

Up $223,929 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$5,678,915
Liabilities$4,525,689
Net Assets$1,153,226
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$361,006
Expenses$550,113
Net Income-$189,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$979,472
Mission and Program Overview

Mission

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

Assist healthcare organizations financially in sevier county, tn to providing affordable, state of the art healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$678,241$694,460▲ $16,219
Savings and Temporary Cash Investments$309,912$418,150▲ $108,238
Cash and Non-Interest-Bearing Accounts$60,348$126,619▲ $66,271
Pledges and Grants Receivable$131,961$41,476▼ $90,485
Land, Buildings, and Equipment, Net$375$139▼ $236
Total Assets$5,641,579$5,678,915▲ $37,336
Other Assets Total$4,460,742$4,398,071▼ $62,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,126,412$4,257,714▲ $131,302
Accounts Payable and Accrued Expenses$192,888$248,675▲ $55,787
Other Liabilities$0$19,300▲ $19,300
Total Liabilities$4,319,300$4,525,689▲ $206,389
Net Assets / Fund Balance
Permanently Rstr Net Assets$467,210$482,806▲ $15,596
Unrestricted Net Assets$585,969$346,214▼ $239,755
Temporarily Rstr Net Assets$269,100$324,206▲ $55,106
Total Net Assets Fund Balance$1,322,279$1,153,226▼ $169,053
Total Liabilities and Net Assets / Fund Balance$5,641,579$5,678,915▲ $37,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$31,070$31,070
Equipment$139$1,042$1,181
Other Assets Org$19,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$741,401-▲ $44,559-$777,873
2015$755,874-▼ $6,635-$741,401
2014$738,064-▲ $23,968-$755,874
2013$522,599$179,489▲ $41,319-$738,064
2012$482,218-▲ $43,805-$522,599
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DowlingExecutive DirectorFT$74,874$11,231$86,105

Board Members and Trustees

NameTitle
Ashley JohnsonChair
Barrett SimonisVice-chair
Carol AgeeDirector
Cliff ColeDirector
Cynthia ShularDirector
Emily KileDirector
Jaclyn KileDirector
Jimbo WhaleyDirector
Linda OgleDirector
Monte MillerDirector
Walter GrubbDirector
Wes FarragutDirector
Jenny HansonAdministrator
Jim PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,566
Program Service Revenue
$0
Investment Income
$25,103
Other Revenue
$21,337
All Other Contributions
$304,748
Change in Net Assets
$-189,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,964
Revenue Not Reported on Financial Statements
$-124,958
Revenue Not Reported on Form 990
$-257,778
Other Revenue Adjustments
$-124,958
Total Revenue per Audited Statements
$228,186
Total Revenue per Form 990
$361,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$327,110
Other Expenses$286,830
Salaries, Compensation, and Employee Benefits$148,788
Grants and Similar Amounts Paid$114,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,495--$114,495
Current Officers, Directors, Trustees, and Key Employees-$26,099$52,989$79,088
Other Salaries and Wages-$10,775$32,326$43,101
Fees for Services Accounting-$18,930-$18,930
Pension Plan Contributions-$5,316$12,299$17,615
Payroll Taxes-$2,711$6,273$8,984
Fees for Service Investment Mgmnt Fees-$8,087-$8,087
Office Expenses-$2,178-$2,178
Other Expenses-$85$1,531$1,616
All Other Expenses-$951$363$1,314
Travel-$1,140-$1,140
Depreciation Depletion-$236-$236
Total Functional Expenses$114,495$108,508$327,110$550,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$550,113
Total Expenses per Audited Statements$397,239
Expenses per Audited Statements$320,697
Expenses Not Reported on Financial Statements$229,416
Other Expense Adjustments$81,970
Expenses Not Reported on Form 990$76,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leconte Medical CenterSevierville, TN501(c)(3)Enhance Healthcare$99,495
Mountain Hope Good Shepherd ClinicSevierville, TN501(c)(3)Medical Care/prescription Uninsured or Low Income$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$146,297
Fundraising Direct Expenses$124,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Elegance$113,958$113,958$19,846$94,112
Paint Mountains Pink$21,532$11,714$5,404$6,310
Total Events$156,115$146,297$124,960$21,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to General Fund$19,300
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed via email to all board of directors prior to the filing of the 990.”

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

“Each director, principal officer and member of a committee with board delegated powers reviews and signs a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Bylaws, conflict of interest policy and financial statements are available for public inspection upon request during business hours.”

Filing and Contact Details

Filer

Filer Name
The Dr Robert F Thomas Foundation Inc
EIN
58-1537582
Phone
8654469625
Address
PO BOX 4395, SEVIERVILLE, TN 37864

Signing Officer

Name
Deborah E Dowling
Title
Executive Director
Phone
8654469625
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah E Dowling
Formed
1983
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Van Elkins and Associates Cpas
Address
800 S GAY STREET 2150, KNOXVILLE, TN 37929
Preparer
Van T Elkins CPA
Phone
8655238700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of direct benefits to donors -97,143. Investment expense -147,446. Decrease in csv of life insurance -81,969.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Total special events fundraising expense -124,960. Rounding 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expense per f/s (other than direct donor benefit) 53,317. Less: donated special event advertising -24,000. Less: donated facility costs -1,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in csv of life insurance 81,969. Rounding 1.”

Schedule D, Part V, Line 4 - Intended Uses of Endowment Funds

“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.”

Raw XML AppendixShowing 400 of 588 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09818
IRS990/FundraisingDirectExpensesAmt0124960
IRS990/FundraisingGrossIncomeAmt0146297
IRS990/GainOrLossGrp/SecuritiesAmt0-4459
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt099495
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0114495
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0114495
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0489047
IRS990/GrossReceiptsAmt0979472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt029562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0678241
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0694460
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139
IRS990/LandBldgEquipCostOrOtherBssAmt032251
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0493506
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST FINANCIALLY, VARIOUS HEALTHCARE ORGANIZATIONS IN PROVIDING AFFORDABLE, STATE OF THE ART HEALTHCARE IN SEVIER COUNTY, TN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04126412
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04257714
IRS990/NetAssetsOrFundBalancesBOYAmt01322279
IRS990/NetAssetsOrFundBalancesEOYAmt01153226
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020055
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02178
IRS990/OfficeExpensesGrp/TotalAmt02178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04460742
IRS990/OtherAssetsTotalGrp/EOYAmt04398071
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0FUNDRAISING - INDIRECT
IRS990/OtherExpensesGrp/Desc1DECREASE IN CSV OF LIFE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3RECOGNITION/THANKS
IRS990/OtherExpensesGrp/FundraisingAmt0139360
IRS990/OtherExpensesGrp/FundraisingAmt181969
IRS990/OtherExpensesGrp/FundraisingAmt21531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/TotalAmt0139360
IRS990/OtherExpensesGrp/TotalAmt181969
IRS990/OtherExpensesGrp/TotalAmt232000
IRS990/OtherExpensesGrp/TotalAmt31616
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt019300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010775
IRS990/OtherSalariesAndWagesGrp/TotalAmt043101
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02711
IRS990/PayrollTaxesGrp/TotalAmt08984
IRS990/PensionPlanContributionsGrp/FundraisingAmt012299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05316
IRS990/PensionPlanContributionsGrp/TotalAmt017615
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0467210
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0482806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041476
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH E DOWLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT TO OTHER HEALTHCARE/SERVICE PROVIDERS IN SEVIER COUNTY INCLUDING A CHARITABLE MEDICAL SERVICES CLINIC AND OTHER CHARITABLE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0560113
IRS990/PYInvestmentIncomeAmt0273263
IRS990/PYOtherExpensesAmt0167720
IRS990/PYOtherRevenueAmt051932
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-413036
IRS990/PYSalariesCompEmpBnftPaidAmt0141481
IRS990/PYTotalExpensesAmt0869314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456278
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS OTHER INCOME IS FROM BOOK SALES OF THE STORY, SO SURE OF LIFE, OUTLINING THE LIFE OF THE DOCTOR THE FOUNDATION WAS NAMED FOR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10 FOR OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01188339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72960
IRS990ScheduleA/PublicSupportPY170Pct00.71470
IRS990ScheduleA/PublicSupportTotal170Amt01188339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01188339
IRS990ScheduleA/TotalSupportAmt01628820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19260
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08087
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0741401
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0777873
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0755874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0741401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0738064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0755874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0522599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0179489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0738064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0482218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0522599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043805
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048725
IRS990ScheduleD/DonatedServicesUseFcltsAmt048725
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01181
IRS990ScheduleD/ExpensesNotReportedAmt076542
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0229416
IRS990ScheduleD/ExpensesSubtotalAmt0320697
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0147446
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04188871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED ANTIQUES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND HELD FOR RESALE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,678,915
Liabilities
$4,525,689
Net assets
$1,153,226
Revenue
$361,006
Expenses
$550,113
Net income
-$189,107
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
2016Detailed filing. Detailed filing data is available for this year.$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