Civic Intelligence

The Dr Robert F Thomas Foundation Inc

990 • Fiscal year 2019 • EIN 58-1537582

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

24.30x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$84,442

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,053,969

Down $165,329 (-2.7%) from 2018

Net Assets

Down

$992,958

Down $345,353 (-26%) from 2018

Liabilities

Up

$5,061,011

Up $180,024 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$208,268

Down $255,192 (-55%) from 2018

Expenses

Up

$446,536

Up $46,552 (+12%) from 2018

Net Income

Down

-$238,268

Down $301,744 (-475%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$6,053,969
Liabilities$5,061,011
Net Assets$992,958
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$208,268
Expenses$446,536
Net Income-$238,268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$650,635
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 in providing affordable, state of the art healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$664,669$760,381▲ $95,712
Savings and Temporary Cash Investments$319,396$322,062▲ $2,666
Cash and Non-Interest-Bearing Accounts$104,728$28,476▼ $76,252
Pledges and Grants Receivable$21,786$2,750▼ $19,036
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,219,298$6,053,969▼ $165,329
Other Assets Total$5,108,719$4,940,300▼ $168,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,501,435$4,658,049▲ $156,614
Accounts Payable and Accrued Expenses$353,388$391,915▲ $38,527
Other Liabilities$26,164$11,047▼ $15,117
Total Liabilities$4,880,987$5,061,011▲ $180,024
Net Assets / Fund Balance
Net Assets With Donor Restrictions$816,118$858,513▲ $42,395
Net Assets Without Donor Restrictions$522,193$134,445▼ $387,748
Total Net Assets Fund Balance$1,338,311$992,958▼ $345,353
Total Liabilities and Net Assets / Fund Balance$6,219,298$6,053,969▼ $165,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$31,070$31,070
Equipment$0$1,181$1,181
Other Assets Org$11,047--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$819,637$0▲ $117,396$53,000$875,482
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DowlingExecutive DirectorFT$72,967$11,475$84,442

Board Members and Trustees

NameTitle
Linda OgleChair
Jama Spicer SuttonVice-chair
Carol AgeeDirector
Cynthia ShularDirector
Doug BlalockDirector
Emily KileDirector
George HawkinsDirector
Walter GrubbDirector
Gayle JollyAdministrator
Donna RolandSecretary
Wes FarragutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,336
Program Service Revenue
$0
Investment Income
$44,603
Other Revenue
$66,329
All Other Contributions
$52,263
Change in Net Assets
$-238,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,642
Revenue Not Reported on Financial Statements
$-145,374
Revenue Not Reported on Form 990
$-164,047
Other Revenue Adjustments
$-145,374
Total Revenue per Audited Statements
$189,595
Total Revenue per Form 990
$208,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$248,766
Other Expenses$187,390
Salaries, Compensation, and Employee Benefits$143,726
Grants and Similar Amounts Paid$115,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,420--$115,420
Current Officers, Directors, Trustees, and Key Employees-$24,079$48,888$72,967
Other Salaries and Wages-$14,249$28,929$43,178
Fees for Services Accounting-$23,280-$23,280
Pension Plan Contributions-$5,480$12,785$18,265
Payroll Taxes-$2,795$6,521$9,316
Fees for Service Investment Mgmnt Fees-$8,550-$8,550
Office Expenses-$958-$958
Insurance-$874-$874
Travel-$455-$455
Other Expenses-$279$60$279
All Other Expenses-$117-$117
Total Functional Expenses$115,420$82,350$248,766$446,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$446,536
Total Expenses per Audited Statements$354,948
Expenses per Audited Statements$286,402
Expenses Not Reported on Financial Statements$160,134
Expenses Not Reported on Form 990$68,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leconte Medical CenterSevierville, TN501(c)(3)Enhance Healthcare$99,457
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$180,505
Fundraising Direct Expenses$145,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Elegance$188,042$144,054$45,112$98,942
Sweets and Beats$33,426$33,426$6,643$26,783
Total Events$225,578$180,505$145,374$35,131
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$11,047
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 35% controlled entity
No
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah E Dowling
Formed
1983
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
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 -98,196. Investment expenses -160,134.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Total special events fundraising expense -145,374. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events fundraising expense (other than direct donor benefits) 47,178.”

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 567 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/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0296993
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/BOYAmt04501435
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04658049
IRS990/NetAssetsOrFundBalancesBOYAmt01338311
IRS990/NetAssetsOrFundBalancesEOYAmt0992958
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0522193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0134445
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0958
IRS990/OfficeExpensesGrp/TotalAmt0958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05108719
IRS990/OtherAssetsTotalGrp/EOYAmt04940300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING - INDIRECT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES, FEES AND MEMBERSH
IRS990/OtherExpensesGrp/Desc3RECOGNITION/THANKS
IRS990/OtherExpensesGrp/FundraisingAmt0151583
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2279
IRS990/OtherExpensesGrp/TotalAmt0151583
IRS990/OtherExpensesGrp/TotalAmt1985
IRS990/OtherExpensesGrp/TotalAmt2309
IRS990/OtherExpensesGrp/TotalAmt3279
IRS990/OtherLiabilitiesGrp/BOYAmt026164
IRS990/OtherLiabilitiesGrp/EOYAmt011047
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN CASH VALUE O
IRS990/OtherRevenueMiscGrp/ExclusionAmt031198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031198
IRS990/OtherRevenueTotalAmt031198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014249
IRS990/OtherSalariesAndWagesGrp/TotalAmt043178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02795
IRS990/PayrollTaxesGrp/TotalAmt09316
IRS990/PensionPlanContributionsGrp/FundraisingAmt012785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05480
IRS990/PensionPlanContributionsGrp/TotalAmt018265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH E DOWLING
IRS990/PriorPeriodAdjustmentsAmt0-180000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT TO ENHANCE HEALTHCARE/SERVICE PROVIDERS IN SEVIER COUNTY THROUGH GRANTS THAT PROVIDE PRESCRIPTIONS AND MEDICAL CARE FOR LOW-INCOME INDIVIDUALS. SPONSORED WATER SAFETY DAY IN SEVIER COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015963
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095874
IRS990/PYInvestmentIncomeAmt032249
IRS990/PYOtherExpensesAmt0161637
IRS990/PYOtherRevenueAmt0323528
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063476
IRS990/PYSalariesCompEmpBnftPaidAmt0142473
IRS990/PYTotalExpensesAmt0399984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463460
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-238268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322062
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/CurrentTaxYearAmt097336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0305994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0416552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0753784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38820
IRS990ScheduleA/PublicSupportPY170Pct00.40600
IRS990ScheduleA/PublicSupportTotal170Amt0750952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750952
IRS990ScheduleA/TotalSupportAmt01934408
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/BoardDesignatedBalanceEOYPct00.19980
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08551
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0819637
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0875482
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117396
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt053000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0833362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0819637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0777873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0833362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0741401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0777873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0755874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0741401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6635
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021368
IRS990ScheduleD/DonatedServicesUseFcltsAmt021368
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01181
IRS990ScheduleD/ExpensesNotReportedAmt068546
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0160134
IRS990ScheduleD/ExpensesSubtotalAmt0286402
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0160134
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04919353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211047
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED ANTIQUES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM GENERAL FUND
IRS990ScheduleD/OtherExpensesIncludedAmt047178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND
IRS990ScheduleD/OtherRevenueAmt0-258330
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-145374
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29330
IRS990ScheduleD/RevenueNotReportedAmt0-164047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-145374

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,053,969
Liabilities
$5,061,011
Net assets
$992,958
Revenue
$208,268
Expenses
$446,536
Net income
-$238,268
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits