Civic Intelligence

Physician'S Medical Education and Research Foundation

990 • Fiscal year 2014 • EIN 62-0791414

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 18, 2014

Organization ProfileN/A
1924 Alcoa Highway37920

(865) 305-9003

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-373%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,133,366

Down $117,569 (-9.4%) from 2013

Net Assets

Down

$1,133,366

Down $117,569 (-9.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

$48,285

No earlier filing loaded for comparison.

Expenses

Up

$228,301

Up $54,099 (+31%) from 2013

Net Income

-$180,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,577,025Liabilities 2011: $0Net Assets 2011: $1,577,0252011Assets 2012: $1,333,882Liabilities 2012: $0Net Assets 2012: $1,333,8822012Assets 2013: $1,250,935Liabilities 2013: $0Net Assets 2013: $1,250,9352013Assets 2014: $1,133,366Liabilities 2014: $0Net Assets 2014: $1,133,3662014Assets 2015: $968,903Liabilities 2015: $0Net Assets 2015: $968,9032015Assets 2016: $814,235Liabilities 2016: $0Net Assets 2016: $814,2352016Assets 2017: $647,232Liabilities 2017: $0Net Assets 2017: $647,2322017Assets 2018: $466,045Liabilities 2018: $0Net Assets 2018: $466,0452018Assets 2019: $274,972Liabilities 2019: $0Net Assets 2019: $274,9722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$1,133,366
Liabilities$0
Net Assets$1,133,366
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $251,6742011Expenses 2012: $267,9432012Expenses 2013: $174,2022013Revenue 2014: $48,285Expenses 2014: $228,301Net Income 2014: -$180,0162014Revenue 2015: $104,087Expenses 2015: $208,042Net Income 2015: -$103,9552015Revenue 2016: $17,883Expenses 2016: $150,143Net Income 2016: -$132,2602016Revenue 2017: $42,235Expenses 2017: $194,595Net Income 2017: -$152,3602017Revenue 2018: $16,744Expenses 2018: $215,343Net Income 2018: -$198,5992018Revenue 2019: $18,711Expenses 2019: $199,596Net Income 2019: -$180,8852019Revenue 2020: $1,744Expenses 2020: $58,057Net Income 2020: -$56,3132020

Highlighted filing

2014

Revenue$48,285
Expenses$228,301
Net Income-$180,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$371,668
Mission and Program Overview

Mission

To encourage, promote and finance medical research, teaching and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,201,483$1,078,817▼ $122,666
Savings and Temporary Cash Investments$13,885$40,186▲ $26,301
Cash and Non-Interest-Bearing Accounts$35,143$14,041▼ $21,102
Land, Buildings, and Equipment, Net$424$322▼ $102
Total Assets$1,250,935$1,133,366▼ $117,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,878$1,075,559▼ $113,319
Temporarily Rstr Net Assets$62,057$57,807▼ $4,250
Total Net Assets Fund Balance$1,250,935$1,133,366▼ $117,569
Total Liabilities and Net Assets / Fund Balance$1,250,935$1,133,366▼ $117,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322$10,081$10,403
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Karla J Matteson PhdPresident
Bret a RogersPresident El
A Shaun Rowe Pharm D BcpsDirector
Craig V Towers MdDirector
David G Gerkin MdDirector
Frederick a Klein MdDirector
George C Keough MdDirector
George E Doebler MdDirector
Ian Anderson Phd MscDirector
Jack E Gotcher Jr DmdDirector
James D Schmid MdDirector
James W Taylor MdDirector
Janell R Cecil Msn RnDirector
John L Bell MdDirector
Leslie L Baker MdDirector
Michael J Mccollum MdDirector
Ramanujan SamavedyDirector
Richard K Giecek CfreDirector
Richard a Obenour MdDirector
Scott L Stevens MdDirector
Thomas R Terrell MdDirector
W Dale Amburn EsqCounsel
Gregory J Mancini MdExecutive Se
W Corbet Churfman MdPast Preside
Jeffrey H Novinger CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,080
Program Service Revenue
$0
Investment Income
$21,205
Other Revenue
$0
All Other Contributions
$27,080
Change in Net Assets
$-180,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,285
Revenue Not Reported on Form 990
$62,447
Total Revenue per Audited Statements
$110,732
Total Revenue per Form 990
$48,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,418
Salaries, Compensation, and Employee Benefits$93,227
Other Expenses$12,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$122,418--$122,418
Other Salaries and Wages$23,282$45,847-$69,129
Other Employee Benefits$7,610$11,414-$19,024
Fees for Services Accounting-$5,075-$5,075
Payroll Taxes$1,709$3,365-$5,074
Office Expenses-$4,486-$4,486
Conferences and Meetings-$2,993-$2,993
Depreciation Depletion-$102-$102
Total Functional Expenses$155,019$73,282$0$228,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,301
Total Expenses per Audited Statements$228,301
Total Expenses per Form 990$228,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer and the president prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Manager's compensation is based on an evaluation of performance performed annually by the board president.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request at the foundations office.”

Filing and Contact Details

Filer

EIN
62-0791414
Phone
8653059003

Signing Officer

Name
Jeff Novinger CPA
Title
Treasurer
Phone
8653059003
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla J Matteson Phd President
Formed
1967
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
1

Preparer

Preparer
Larry a Mitchell Ea
Phone
8655222396
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017486
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01201483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01078817
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322
IRS990/LandBldgEquipCostOrOtherBssAmt010403
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0323383
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE, PROMOTE AND FINANCE MEDICAL RESEARCH, TEACHING AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01250935
IRS990/NetAssetsOrFundBalancesEOYAmt01133366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03719
IRS990/NetUnrlzdGainsLossesInvstAmt062447
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04486
IRS990/OfficeExpensesGrp/TotalAmt04486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023282
IRS990/OtherSalariesAndWagesGrp/TotalAmt069129
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03365
IRS990/PayrollTaxesGrp/ProgramServicesAmt01709
IRS990/PayrollTaxesGrp/TotalAmt05074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARLA J MATTESON PHD PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070550
IRS990/PYInvestmentIncomeAmt032808
IRS990/PYOtherExpensesAmt012024
IRS990/PYOtherRevenueAmt0330
IRS990/PYRevenuesLessExpensesAmt0-121913
IRS990/PYSalariesCompEmpBnftPaidAmt091628
IRS990/PYTotalExpensesAmt0174202
IRS990/PYTotalRevenueAmt052289
IRS990/ReconcilationRevenueExpnssAmt0-180016
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52080
IRS990ScheduleA/PublicSupportPY170Pct00.51250
IRS990ScheduleA/PublicSupportTotal170Amt0178746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178746
IRS990ScheduleA/TotalSupportAmt0343215
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010403
IRS990ScheduleD/ExpensesSubtotalAmt0228301
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062447
IRS990ScheduleD/RevenueNotReportedAmt062447
IRS990ScheduleD/RevenueSubtotalAmt048285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322
IRS990ScheduleD/TotalExpensesPerForm990Amt0228301
IRS990ScheduleD/TotalRevenuePerForm990Amt048285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228301
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt175584
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218457
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt411477
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP-TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HONORARIUM - VISTING PROF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GRANTS - CPE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GRANTS - OTHER EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt46
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,366
Liabilities
$0
Net assets
$1,133,366
Revenue
$48,285
Expenses
$228,301
Net income
-$180,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.02$0.20$0.18
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.02$0.22$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.04$0.19$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.10$0.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.23$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.25