Civic Intelligence

Physician'S Medical Education and Research Foundation

990 • Fiscal year 2017 • EIN 62-0791414

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 23, 2018

Organization ProfileN/A
1924 Alcoa HighwayKnoxville, TN 37920

(865) 305-9003

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-361%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$647,232

Down $167,003 (-21%) from 2016

Net Assets

Down

$647,232

Down $167,003 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Up

$42,235

Up $24,352 (+136%) from 2016

Expenses

Up

$194,595

Up $44,452 (+30%) from 2016

Net Income

Down

-$152,360

Down $20,100 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$647,232
Liabilities$0
Net Assets$647,232
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$42,235
Expenses$194,595
Net Income-$152,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 23, 2018
Return Version
2016v3.1
Gross Receipts
$459,969
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$737,892$339,580▼ $398,312
Savings and Temporary Cash Investments$47,175$288,061▲ $240,886
Cash and Non-Interest-Bearing Accounts$28,846$18,343▼ $10,503
Land, Buildings, and Equipment, Net$322$1,248▲ $926
Total Assets$814,235$647,232▼ $167,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$766,683$602,047▼ $164,636
Temporarily Rstr Net Assets$47,552$45,185▼ $2,367
Total Net Assets Fund Balance$814,235$647,232▼ $167,003
Total Liabilities and Net Assets / Fund Balance$814,235$647,232▼ $167,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248$10,656$11,904
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bret a RogersPresident
Gregory J Mancini MdPresident El
A Shaun Rowe Pharm D BcpsDirector
Brian M Tonne MdDirector
Craig V Towers MdDirector
David G Gerkin MdDirector
Deidra Jhmountain PhdDirector
George E Doebler MdDirector
Ian Anderson Phd MscDirector
Jack E Gotcher Jr DmdDirector
Janell R Cecil Msn RnDirector
John L Bell MdDirector
Joseph T Chun MdDirector
Kathy W BoydDirector
Kenneth M Bielak MdDirector
Leslie L Baker MdDirector
Oscar H Grandas MdDirector
Sangeeta Gulati MdDirector
Scott L Stevens MdDirector
W Bedford Waters MdDirector
W Dale Amburn EsqCounsel
Tina M Dudney MdExecutive Se
Karla J Matteson PhdPast Preside
W Corbet Churfman MdPast Preside
Jeffrey H Novinger CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$0
Investment Income
$27,235
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-152,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,235
Revenue Not Reported on Form 990
$-14,643
Total Revenue per Audited Statements
$27,592
Total Revenue per Form 990
$42,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,871
Grants and Similar Amounts Paid$80,613
Other Expenses$8,111
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$79,613--$79,613
Other Salaries and Wages$25,787$53,201-$78,988
Other Employee Benefits$8,322$12,483-$20,805
Payroll Taxes$1,984$4,094-$6,078
Office Expenses-$4,579-$4,579
Conferences and Meetings-$1,767-$1,767
Fees for Services Accounting-$1,190-$1,190
Grants to Domestic Orgs$1,000--$1,000
Depreciation Depletion-$575-$575
Total Functional Expenses$116,706$77,889$0$194,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,595
Total Expenses per Audited Statements$194,595
Total Expenses per Form 990$194,595
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
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

Filer Name
PHYSICIAN'S MEDICAL EDUCATION
EIN
62-0791414
Phone
8653059003
Address
1924 ALCOA HIGHWAY, KNOXVILLE, TN 37920

Signing Officer

Name
Jeffrey H Novinger CPA
Title
Treasurer
Phone
8655449003
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret a Rogers
Formed
1967
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
24

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Anne Caver
Phone
8655222396
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079613
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079613
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0438462
IRS990/GrossReceiptsAmt0459969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06507
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0737892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0339580
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01248
IRS990/LandBldgEquipCostOrOtherBssAmt011904
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0417734
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/NetAssetsOrFundBalancesBOYAmt0814235
IRS990/NetAssetsOrFundBalancesEOYAmt0647232
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020728
IRS990/NetUnrlzdGainsLossesInvstAmt0-14643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04579
IRS990/OfficeExpensesGrp/TotalAmt04579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025787
IRS990/OtherSalariesAndWagesGrp/TotalAmt078988
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04094
IRS990/PayrollTaxesGrp/ProgramServicesAmt01984
IRS990/PayrollTaxesGrp/TotalAmt06078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRET A ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023890
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042530
IRS990/PYInvestmentIncomeAmt05551
IRS990/PYOtherExpensesAmt06915
IRS990/PYRevenuesLessExpensesAmt0-132260
IRS990/PYSalariesCompEmpBnftPaidAmt0100698
IRS990/PYTotalExpensesAmt0150143
IRS990/PYTotalRevenueAmt017883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-152360
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76790
IRS990ScheduleA/PublicSupportPY170Pct00.67590
IRS990ScheduleA/PublicSupportTotal170Amt0194953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194953
IRS990ScheduleA/TotalSupportAmt0253886
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/BookValueAmt01248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011904
IRS990ScheduleD/ExpensesSubtotalAmt0194595
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14643
IRS990ScheduleD/RevenueNotReportedAmt0-14643
IRS990ScheduleD/RevenueSubtotalAmt042235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01248
IRS990ScheduleD/TotalExpensesPerForm990Amt0194595
IRS990ScheduleD/TotalRevenuePerForm990Amt042235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194595
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029967
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110972
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt323890
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt411639
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HONORARIUM - VISTING PROF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GRANTS - CPE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GRANTS - EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$647,232
Liabilities
$0
Net assets
$647,232
Revenue
$42,235
Expenses
$194,595
Net income
-$152,360
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