Civic Intelligence

The Dr Robert F Thomas Foundation Inc

990 • Fiscal year 2020 • EIN 58-1537582

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 18, 2021

Organization ProfileN/A
PO Box 4395Sevierville, TN 37862

(865) 446-9627

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

9.48x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$86,267

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

54th percentile

7.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,509,821

Up $455,852 (+7.5%) from 2019

Net Assets

Up

$1,152,819

Up $159,861 (+16%) from 2019

Liabilities

Up

$5,357,002

Up $295,991 (+5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$564,921

Up $356,653 (+171%) from 2019

Expenses

Down

$421,814

Down $24,722 (-5.5%) from 2019

Net Income

Up

$143,107

Up $381,375 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$6,509,821
Liabilities$5,357,002
Net Assets$1,152,819
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$564,921
Expenses$421,814
Net Income$143,107
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,019,585
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 health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$760,381$774,896▲ $14,515
Savings and Temporary Cash Investments$322,062$323,615▲ $1,553
Cash and Non-Interest-Bearing Accounts$28,476$55,235▲ $26,759
Pledges and Grants Receivable$2,750$0▼ $2,750
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,053,969$6,509,821▲ $455,852
Other Assets Total$4,940,300$5,356,075▲ $415,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,658,049$4,805,383▲ $147,334
Accounts Payable and Accrued Expenses$391,915$540,696▲ $148,781
Other Liabilities$11,047$10,923▼ $124
Total Liabilities$5,061,011$5,357,002▲ $295,991
Net Assets / Fund Balance
Net Assets With Donor Restrictions$858,513$880,978▲ $22,465
Net Assets Without Donor Restrictions$134,445$271,841▲ $137,396
Total Net Assets Fund Balance$992,958$1,152,819▲ $159,861
Total Liabilities and Net Assets / Fund Balance$6,053,969$6,509,821▲ $455,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$31,070$31,070
Equipment-$1,181$1,181
Other Assets Org$10,923--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$875,482-▲ $46,674-$913,650
2019$819,637-▲ $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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie DowlingExecutive DirectorFT$75,015$11,252$86,267

Board Members and Trustees

NameTitle
Dr Jama Spicer SuttonPresident
Jeannie AllenVice President
Carol AgeeDirector
Chris MassieDirector
Cynthia ShulerDirector
Doug BlalockDirector
Dr Paul SwaffordDirector
Emily KileDirector
Gaye JolleyDirector
George E HawkinsDirector
Harriet BerrierDirector
Linda OgleDirector
Lisa TarwaterDirector
Stefanie A JohnsonDirector
Walter GrubbDirector
Donna RolandSecretary
Wes FarragutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,948
Program Service Revenue
$0
Investment Income
$30,044
Other Revenue
$466,929
All Other Contributions
$58,570
Change in Net Assets
$143,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,627
Revenue Not Reported on Financial Statements
$-25,706
Revenue Not Reported on Form 990
$-125,748
Other Revenue Adjustments
$-25,706
Total Revenue per Audited Statements
$464,879
Total Revenue per Form 990
$564,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$224,228
Other Expenses$186,218
Salaries, Compensation, and Employee Benefits$144,236
Grants and Similar Amounts Paid$91,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,360--$91,360
Current Officers, Directors, Trustees, and Key Employees-$37,507$37,507$75,014
Other Salaries and Wages-$21,293$21,293$42,586
Fees for Services Accounting-$20,735-$20,735
Pension Plan Contributions-$8,820$8,820$17,640
Payroll Taxes-$4,498$4,498$8,996
Fees for Service Investment Mgmnt Fees-$8,505-$8,505
Office Expenses-$1,317-$1,317
Advertising-$1,125-$1,125
Travel-$1,089-$1,089
Other Expenses-$40$152,110$40
Total Functional Expenses$91,360$106,226$224,228$421,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$421,814
Total Expenses per Audited Statements$305,018
Expenses per Audited Statements$261,198
Expenses Not Reported on Financial Statements$160,616
Expenses Not Reported on Form 990$43,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LeConte Medical CenterSevierville, TN501(c)(3)Enhance Healthcare$57,860
Trula Lawson Early Dev CtrSevierville, TN501(c)(3)Equip. for special needs children$33,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,736
Fundraising Direct Expenses$25,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweets & Beats Sponsorship$45,000$45,000$3,963$41,037
Paint the Mountains Pink$31,736$31,736$6,024$25,712
Total Events$76,736$76,736$25,706$51,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to General Fund$10,923
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

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

“Bylaws, 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
8654469627
Address
PO Box 4395, Sevierville, TN 37862

Signing Officer

Name
Dr Jama Spicer Sutton
Title
President
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jama Spicer Sutton
Formed
1983
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
10

Preparer

Firm
Van Elkins & Associates CPAs
Address
800 S Gay Street Ste 1919, Knoxville, TN 37929
Preparer
Van T Elkins
Phone
8655238700
Supplemental Narrative

Financial Statement Notes

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

“Special events fundraising expenses $24242”

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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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09378
IRS990/FundraisingDirectExpensesAmt025706
IRS990/FundraisingGrossIncomeAmt076736
IRS990/GainOrLossGrp/SecuritiesAmt0-5180
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt057860
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt091360
IRS990/GrantsToDomesticOrgsGrp/TotalAmt091360
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0423778
IRS990/GrossReceiptsAmt01019585
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035224
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0774896
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To assist financially, various healthcare organizations in providing affordable, state of the art healthcare in Sevier County, TN
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IRS990/NetAssetsOrFundBalancesEOYAmt01152819
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051030
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01317
IRS990/OfficeExpensesGrp/TotalAmt01317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05356075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising - Indirect
IRS990/OtherExpensesGrp/Desc1Taxes, License & Insurance
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD/EMPLOYEE RELATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/TotalAmt0152110
IRS990/OtherExpensesGrp/TotalAmt1874
IRS990/OtherExpensesGrp/TotalAmt2423
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherLiabilitiesGrp/BOYAmt011047
IRS990/OtherLiabilitiesGrp/EOYAmt010923
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0Change in Cash Surrender Value of Life I
IRS990/OtherRevenueMiscGrp/ExclusionAmt0415899
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IRS990/OtherRevenueTotalAmt0415899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021293
IRS990/OtherSalariesAndWagesGrp/TotalAmt042586
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt08820
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IRS990/PrincipalOfficerNm0Dr Jama Spicer Sutton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide support to enhance healthcare/service providers in Sevier County through grants that provide equipment for special needs children in Sevier County.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt033500
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IRS990/PYContributionsGrantsAmt097336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115420
IRS990/PYInvestmentIncomeAmt044603
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IRS990/PYOtherExpensesAmt0187390
IRS990/PYOtherRevenueAmt066329
IRS990/PYRevenuesLessExpensesAmt0-238268
IRS990/PYSalariesCompEmpBnftPaidAmt0143726
IRS990/PYTotalExpensesAmt0446536
IRS990/PYTotalRevenueAmt0208268
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IRS990/ReportOtherAssetsInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0687818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,509,821
Liabilities
$5,357,002
Net assets
$1,152,819
Revenue
$564,921
Expenses
$421,814
Net income
$143,107
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
2020Detailed filing. Detailed filing data is available for this year.$6.51$5.36$1.15$0.56$0.42$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$5.06$0.99$0.21$0.45$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$4.88$1.34$0.46$0.40$0.06
2017Summary only. Only limited summary data is available for this year.$5.93$4.60$1.34$0.59$0.43$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$4.53$1.15$0.36$0.55$0.19
2015Summary only. Only limited summary data is available for this year.$5.64$4.32$1.32$0.46$0.87$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.95$4.19$1.76$0.42$2.18$1.77
2013Summary only. Only limited summary data is available for this year.$3.61$0.06$3.56$0.31$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$5.65$2.07$3.57$2.87$1.53$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$2.05$2.22$2.31