Civic Intelligence

The Dr Robert F Thomas Foundation Inc

990 • Fiscal year 2018 • EIN 58-1537582

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

0.78x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

10.53x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$81,706

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,219,298

Up $286,026 (+4.8%) from 2017

Net Assets

Up

$1,338,311

Up $911 (+0.1%) from 2017

Liabilities

Up

$4,880,987

Up $285,115 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin71st percentile

Revenue

Down

$463,460

Down $129,274 (-22%) from 2017

Expenses

Down

$399,984

Down $32,032 (-7.4%) from 2017

Net Income

Down

$63,476

Down $97,242 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$6,219,298
Liabilities$4,880,987
Net Assets$1,338,311
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$463,460
Expenses$399,984
Net Income$63,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$922,124
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$721,126$664,669▼ $56,457
Savings and Temporary Cash Investments$254,412$319,396▲ $64,984
Cash and Non-Interest-Bearing Accounts$119,611$104,728▼ $14,883
Pledges and Grants Receivable$21,786$21,786→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,933,272$6,219,298▲ $286,026
Other Assets Total$4,816,337$5,108,719▲ $292,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,379,768$4,501,435▲ $121,667
Accounts Payable and Accrued Expenses$195,144$353,388▲ $158,244
Other Liabilities$20,960$26,164▲ $5,204
Total Liabilities$4,595,872$4,880,987▲ $285,115
Net Assets / Fund Balance
Unrestricted Net Assets$476,256$522,193▲ $45,937
Permanently Rstr Net Assets$546,511$428,162▼ $118,349
Temporarily Rstr Net Assets$314,633$387,956▲ $73,323
Total Net Assets Fund Balance$1,337,400$1,338,311▲ $911
Total Liabilities and Net Assets / Fund Balance$5,933,272$6,219,298▲ $286,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$31,070$31,070
Equipment$0$1,181$1,181
Other Assets Org$4,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$833,362$25,315▼ $30,426-$819,637
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DowlingExecutive DirectorFT$70,684$11,022$81,706

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
$107,683
Program Service Revenue
$0
Investment Income
$32,249
Other Revenue
$323,528
All Other Contributions
$89,153
Change in Net Assets
$63,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,607
Revenue Not Reported on Financial Statements
$-27,147
Revenue Not Reported on Form 990
$-198,293
Other Revenue Adjustments
$-27,147
Total Revenue per Audited Statements
$292,314
Total Revenue per Form 990
$463,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$237,500
Other Expenses$161,637
Salaries, Compensation, and Employee Benefits$142,473
Grants and Similar Amounts Paid$95,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,874--$95,874
Current Officers, Directors, Trustees, and Key Employees-$23,326$47,358$70,684
Other Salaries and Wages-$11,159$33,477$44,636
Pension Plan Contributions-$5,395$12,587$17,982
Fees for Services Accounting-$11,581-$11,581
Payroll Taxes-$2,751$6,420$9,171
Fees for Service Investment Mgmnt Fees-$8,614-$8,614
Advertising-$1,163-$1,163
Office Expenses-$1,044-$1,044
Travel-$498-$498
Other Expenses-$295$137,606$295
All Other Expenses-$109$52$161
Total Functional Expenses$95,874$66,610$237,500$399,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$399,984
Total Expenses per Audited Statements$291,403
Expenses per Audited Statements$253,764
Expenses Not Reported on Financial Statements$146,220
Expenses Not Reported on Form 990$37,639
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leconte Medical CenterSevierville, TN501(c)(3)Enhance Healthcare$88,412
Mountain Hope Good Shepherd ClinicSevierville, TN501(c)(3)Medical Care/prescription Uninsured or Low Income$7,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,682
Fundraising Direct Expenses$27,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Las Vegas Nights$44,682$44,682$13,242$31,440
Paint Mountains Pink$18,530-$2,591-
Total Events$63,212$44,682$27,148$17,534
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$26,164
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
2019-11-14
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 1919, 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 -10,639. Investment expenses -146,220.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Total special events fundraising expense -27,148. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events fundraising expense (other than direct donor benefits) 16,509.”

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 589 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0195144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0353388
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST HEALTHCARE ORGANIZATIONS FINANCIALLY IN SEVIER COUNTY, TN TO PROVIDING AFFORDABLE, STATE OF THE ART HEALTHCARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01163
IRS990/AdvertisingGrp/TotalAmt01163
IRS990/AllOtherContributionsAmt089153
IRS990/AllOtherExpensesGrp/FundraisingAmt052
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0109
IRS990/AllOtherExpensesGrp/TotalAmt0161
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH DOWLING
IRS990/BooksInCareOfDetail/PhoneNum08654469625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0744 MIDDLE CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEVIERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037862
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0119611
IRS990/CashNonInterestBearingGrp/EOYAmt0104728
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt047358
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023326
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070684
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt018530
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107683
IRS990/CYGrantsAndSimilarPaidAmt095874
IRS990/CYInvestmentIncomeAmt032249
IRS990/CYOtherExpensesAmt0161637
IRS990/CYOtherRevenueAmt0323528
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063476
IRS990/CYSalariesCompEmpBnftPaidAmt0142473
IRS990/CYTotalExpensesAmt0399984
IRS990/CYTotalFundraisingExpenseAmt0237500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463460
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE SUPPORT TO LECONTE MEDICAL CENTER, A LOCAL HOSPITAL IN SEVIER COUNTY, TN. THE FUNDS WERE TO PROVIDE MAMMOGRAMS FOR UNINSURED/LOW INCOME WOMEN, LARGE BORE MRI MACHINE, TROPHON DISINFECTION SYSTEM FOR ULTRASOUND AND IMAGING, EMPLOYEE RELIEF EXPENSES, VAN FOR NURSING HOME, AND PROVIDE EDUCATION FOR PHYSICAL THERAPISTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088412
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011581
IRS990/FeesForServicesAccountingGrp/TotalAmt011581
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08614
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08614
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRETT SIMONIS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL AGEE
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFF COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5WES FARRAGUT
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER GRUBB
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY KILE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMA SPICER SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MONTE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA SHULAR
IRS990/Form990PartVIISectionAGrp/PersonNm12GAYLE JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA ROLAND
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018530
IRS990/FundraisingDirectExpensesAmt027148
IRS990/FundraisingGrossIncomeAmt044682
IRS990/GainOrLossGrp/SecuritiesAmt0-6005
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt088412
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095874
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095874
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0425511
IRS990/GrossReceiptsAmt0922124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt038254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038254
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0721126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0664669
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt032251
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0431516
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/BOYAmt04379768
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04501435
IRS990/NetAssetsOrFundBalancesBOYAmt01337400
IRS990/NetAssetsOrFundBalancesEOYAmt01338311
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6005
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62564
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01044
IRS990/OfficeExpensesGrp/TotalAmt01044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04816337
IRS990/OtherAssetsTotalGrp/EOYAmt05108719
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING - INDIRECT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECOGNITION/THANKS
IRS990/OtherExpensesGrp/Desc3DUES, FEES AND MEMBERSH
IRS990/OtherExpensesGrp/FundraisingAmt0137606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2295
IRS990/OtherExpensesGrp/TotalAmt0137606
IRS990/OtherExpensesGrp/TotalAmt1367
IRS990/OtherExpensesGrp/TotalAmt2308
IRS990/OtherExpensesGrp/TotalAmt3295
IRS990/OtherLiabilitiesGrp/BOYAmt020960
IRS990/OtherLiabilitiesGrp/EOYAmt026164
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN CASH VALUE O
IRS990/OtherRevenueMiscGrp/ExclusionAmt0305994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0305994
IRS990/OtherRevenueTotalAmt0305994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011159
IRS990/OtherSalariesAndWagesGrp/TotalAmt044636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02751
IRS990/PayrollTaxesGrp/TotalAmt09171
IRS990/PensionPlanContributionsGrp/FundraisingAmt012587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05395
IRS990/PensionPlanContributionsGrp/TotalAmt017982
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0546511
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0428162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021786
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH E DOWLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT AND NURSING SCHOLARSHIPS TO HEALTHCARE/SERVICE PROVIDERS IN SEVIER COUNTY AND OTHER CHARITABLE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07462
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122660
IRS990/PYInvestmentIncomeAmt040811
IRS990/PYOtherExpensesAmt0165849
IRS990/PYOtherRevenueAmt0451641
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160718
IRS990/PYSalariesCompEmpBnftPaidAmt0143507
IRS990/PYTotalExpensesAmt0432016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592734
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319396
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/CurrentTaxYearAmt0107683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0445154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0305994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0416552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0722626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40600
IRS990ScheduleA/PublicSupportPY170Pct00.50040
IRS990ScheduleA/PublicSupportTotal170Amt0798278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798278
IRS990ScheduleA/TotalSupportAmt01966058
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/BoardDesignatedBalanceEOYPct00.21340
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08614
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0833362
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025315
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0819637
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0777873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0833362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0741401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0777873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0755874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0741401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0738064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0755874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023968
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021130
IRS990ScheduleD/DonatedServicesUseFcltsAmt021130
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01181
IRS990ScheduleD/ExpensesNotReportedAmt037639
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0146220
IRS990ScheduleD/ExpensesSubtotalAmt0253764
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0146220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-62564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04888155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,219,298
Liabilities
$4,880,987
Net assets
$1,338,311
Revenue
$463,460
Expenses
$399,984
Net income
$63,476
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
2018Detailed filing. Detailed filing data is available for this year.$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