Civic Intelligence

The Dr Robert F Thomas Foundation Inc

990 • Fiscal year 2017 • EIN 58-1537582

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

0.77x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

7.75x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$85,370

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$5,933,272

Flat from 2017

Net Assets

Flat

$1,337,400

Flat from 2017

Liabilities

Flat

$4,595,872

Flat from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Flat

$592,734

Flat from 2017

Expenses

Flat

$432,016

Flat from 2017

Net Income

Flat

$160,718

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2017

Assets$5,933,272
Liabilities$4,595,872
Net Assets$1,337,400
Open 2017 Filing

Operations Trend

Revenue Growth89th 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 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

2017

Revenue$592,734
Expenses$432,016
Net Income$160,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,107,901
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$694,460$721,126▲ $26,666
Savings and Temporary Cash Investments$418,150$254,412▼ $163,738
Cash and Non-Interest-Bearing Accounts$126,619$119,611▼ $7,008
Pledges and Grants Receivable$41,476$21,786▼ $19,690
Land, Buildings, and Equipment, Net$139$0▼ $139
Total Assets$5,678,915$5,933,272▲ $254,357
Other Assets Total$4,398,071$4,816,337▲ $418,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,257,714$4,379,768▲ $122,054
Accounts Payable and Accrued Expenses$248,675$195,144▼ $53,531
Other Liabilities$19,300$20,960▲ $1,660
Total Liabilities$4,525,689$4,595,872▲ $70,183
Net Assets / Fund Balance
Permanently Rstr Net Assets$482,806$546,511▲ $63,705
Unrestricted Net Assets$346,214$476,256▲ $130,042
Temporarily Rstr Net Assets$324,206$314,633▼ $9,573
Total Net Assets Fund Balance$1,153,226$1,337,400▲ $184,174
Total Liabilities and Net Assets / Fund Balance$5,678,915$5,933,272▲ $254,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$31,070$31,070
Equipment$0$1,181$1,181
Other Assets Org$20,960--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$777,873-▲ $63,707-$833,362
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DowlingExecutive DirectorFT$74,235$11,135$85,370

Board Members and Trustees

NameTitle
Wes FarragutChair
Barrett SimonisVice-chair
Ashley JohnsonDirector
Carol AgeeDirector
Cliff ColeDirector
Cynthia ShularDirector
George HawkinsDirector
Jama Spicer SuttonDirector
Linda OgleDirector
Monte MillerDirector
Walter GrubbDirector
Gayle JollyAdministrator
Donna RolandSecretary
Emily KileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,282
Program Service Revenue
$0
Investment Income
$40,811
Other Revenue
$451,641
All Other Contributions
$94,767
Change in Net Assets
$160,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,860
Revenue Not Reported on Financial Statements
$-117,126
Revenue Not Reported on Form 990
$-165,373
Other Revenue Adjustments
$-117,126
Total Revenue per Audited Statements
$544,487
Total Revenue per Form 990
$592,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$236,141
Other Expenses$165,849
Salaries, Compensation, and Employee Benefits$143,507
Grants and Similar Amounts Paid$122,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,660--$122,660
Current Officers, Directors, Trustees, and Key Employees-$24,221$49,177$73,398
Other Salaries and Wages-$10,872$32,616$43,488
Fees for Services Accounting-$19,057-$19,057
Pension Plan Contributions-$5,289$12,341$17,630
Payroll Taxes-$2,697$6,294$8,991
Fees for Service Investment Mgmnt Fees-$8,218-$8,218
Office Expenses-$674-$674
Travel-$298-$298
Depreciation Depletion-$139-$139
Other Expenses-$761$100$100
All Other Expenses-$89-$89
Total Functional Expenses$122,660$73,215$236,141$432,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$432,016
Total Expenses per Audited Statements$360,313
Expenses per Audited Statements$288,184
Expenses Not Reported on Financial Statements$143,832
Expenses Not Reported on Form 990$72,129
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leconte Medical CenterSevierville, TN501(c)(3)Enhance Healthcare$107,012
Mountain Hope Good Shepherd ClinicSevierville, TN501(c)(3)Medical Care/prescription Uninsured or Low Income$15,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,215
Fundraising Direct Expenses$117,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Elegance$125,990$125,990$23,293$102,697
Paint Mountains Pink$15,788$10,273$1,451$8,822
Total Events$157,730$152,215$117,126$35,089
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$20,960
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
2018-11-15
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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefits to donors -93,993. Investment expenses -143,831.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Total special events fundraising expense -117,127. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events fundraising expense (other than direct donor benefits) 23,134.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“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 582 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/FundraisingDirectExpensesAmt0117126
IRS990/FundraisingGrossIncomeAmt0152215
IRS990/GainOrLossGrp/SecuritiesAmt07058
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0107012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0122660
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0122660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0405099
IRS990/GrossReceiptsAmt01107901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt033753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0694460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0721126
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt032251
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0398041
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/BOYAmt04257714
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04379768
IRS990/NetAssetsOrFundBalancesBOYAmt01153226
IRS990/NetAssetsOrFundBalancesEOYAmt01337400
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07058
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023456
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0674
IRS990/OfficeExpensesGrp/TotalAmt0674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04398071
IRS990/OtherAssetsTotalGrp/EOYAmt04816337
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING - INDIRECT
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2DUES, FEES AND MEMBERSH
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0135613
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1761
IRS990/OtherExpensesGrp/TotalAmt0135613
IRS990/OtherExpensesGrp/TotalAmt1900
IRS990/OtherExpensesGrp/TotalAmt2761
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt019300
IRS990/OtherLiabilitiesGrp/EOYAmt020960
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN CASH VALUE O
IRS990/OtherRevenueMiscGrp/ExclusionAmt0416552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0416552
IRS990/OtherRevenueTotalAmt0416552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010872
IRS990/OtherSalariesAndWagesGrp/TotalAmt043488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02697
IRS990/PayrollTaxesGrp/TotalAmt08991
IRS990/PensionPlanContributionsGrp/FundraisingAmt012341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05289
IRS990/PensionPlanContributionsGrp/TotalAmt017630
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0482806
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0546511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021786
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/ExpenseAmt015648
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114495
IRS990/PYInvestmentIncomeAmt025103
IRS990/PYOtherExpensesAmt0286830
IRS990/PYOtherRevenueAmt021337
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-189107
IRS990/PYSalariesCompEmpBnftPaidAmt0148788
IRS990/PYTotalExpensesAmt0550113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361006
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS OTHER INCOME IS FROM THE CHANGE IN THE CASH SURRENDER VALUE OF LIFE INSURANCE POLICY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10 FOR OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0863167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0445296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0416552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0416632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50040
IRS990ScheduleA/PublicSupportPY170Pct00.72960
IRS990ScheduleA/PublicSupportTotal170Amt0863167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863167
IRS990ScheduleA/TotalSupportAmt01725095
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08218
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0777873
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0833362
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt063707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0741401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0777873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0755874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0741401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0738064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0755874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0522599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0179489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0738064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041319
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048995
IRS990ScheduleD/DonatedServicesUseFcltsAmt048995
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01181
IRS990ScheduleD/ExpensesNotReportedAmt072129
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0143832
IRS990ScheduleD/ExpensesSubtotalAmt0288184
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0143831
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04605477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED ANTIQUES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND HELD FOR RESALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE TO GENERAL FUND
IRS990ScheduleD/OtherExpensesIncludedAmt023134
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031070

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,933,272
Liabilities
$4,595,872
Net assets
$1,337,400
Revenue
$592,734
Expenses
$432,016
Net income
$160,718
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
2017Detailed filing. Detailed filing data is available for this year.$5.93$4.60$1.34$0.59$0.43$0.16
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