Civic Intelligence

The Siddiqi Charitable Foundation Formally Fort Sanders Kidney Center

990PF • Fiscal year 2015 • EIN 62-1032289

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

706 Walnut Street Ste 600Knoxville, TN 37902-2323

(865) 633-6524

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

58th percentile

$60,000

Higher top officer pay than 58% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Down

$4,059,142

Down $289,243 (-6.7%) from 2014

Net Assets

Down

$4,059,142

Down $286,594 (-6.6%) from 2014

Liabilities

Down

$0

Down $2,649 (-100%) from 2014

Revenue

Flat

$0

Flat from 2014

Expenses

Up

$286,594

Up $118,346 (+70%) from 2014

Net Income

Down

-$286,594

Down $118,346 (-70%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,284,176Liabilities 2011: $375,696Net Assets 2011: $908,4802011Assets 2012: $5,131,977Liabilities 2012: $24,044Net Assets 2012: $5,107,9332012Assets 2013: $4,628,257Liabilities 2013: $16,986Net Assets 2013: $4,611,2712013Assets 2014: $4,348,385Liabilities 2014: $2,649Net Assets 2014: $4,345,7362014Assets 2015: $4,059,142Liabilities 2015: $0Net Assets 2015: $4,059,1422015Assets 2016: $3,840,485Liabilities 2016: $0Net Assets 2016: $3,840,4852016Assets 2017: $3,906,188Liabilities 2017: $0Net Assets 2017: $3,906,1882017Assets 2018: $3,860,107Liabilities 2018: $40Net Assets 2018: $3,860,0672018Assets 2019: $3,600,825Liabilities 2019: $100Net Assets 2019: $3,600,7252019Assets 2020: $3,393,572Liabilities 2020: $2,750Net Assets 2020: $3,390,8222020Assets 2021: $4,301,135Liabilities 2021: $0Net Assets 2021: $4,301,1352021Assets 2022: $3,442,933Liabilities 2022: $0Net Assets 2022: $3,442,9332022Assets 2023: $5,843,434Liabilities 2023: $47,852Net Assets 2023: $5,795,5822023Assets 2024: $8,804,919Liabilities 2024: $3,621Net Assets 2024: $8,801,2982024

Highlighted filing

2015

Assets$4,059,142
Liabilities$0
Net Assets$4,059,142

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,047,273Expenses 2011: $3,022,664Net Income 2011: $24,6092011Revenue 2012: $8,359,091Expenses 2012: $4,159,638Net Income 2012: $4,199,4532012Revenue 2013: $131,577Expenses 2013: $628,239Net Income 2013: -$496,6622013Revenue 2014: $0Expenses 2014: $168,248Net Income 2014: -$168,2482014Revenue 2015: $0Expenses 2015: $286,594Net Income 2015: -$286,5942015Revenue 2016: $14,790Expenses 2016: $266,766Net Income 2016: -$251,9762016Revenue 2017: $29,807Expenses 2017: $120,862Net Income 2017: -$91,0552017Revenue 2018: $35,661Expenses 2018: $192,012Net Income 2018: -$156,3512018Revenue 2019: -$114,794Expenses 2019: $200,452Net Income 2019: -$315,2462019Revenue 2020: $81,521Expenses 2020: $212,279Net Income 2020: -$130,7582020Revenue 2021: $912,015Expenses 2021: $219,808Net Income 2021: $692,2072021Revenue 2022: $66,228Expenses 2022: $222,694Net Income 2022: -$156,4662022Revenue 2023: $1,026,841Expenses 2023: $337,239Net Income 2023: $689,6022023Revenue 2024: $574,565Expenses 2024: $383,880Net Income 2024: $190,6852024

Highlighted filing

2015

Revenue$0
Expenses$286,594
Net Income-$286,594
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEETESH PATELPresidentPT$60,000-$60,000
DR MARVIN VICKERSVice Chair-$0--
DR NASEEMUL SIDDIQIChair-$0--
CARLEE ALM-LABARSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Siddiqi Charitable Foundation
EIN
62-1032289
Phone
8656336524
Address
706 WALNUT STREET STE 600, KNOXVILLE, TN 37902-2323

Signing Officer

Name
Heetesh Patel
Title
President
Phone
8656336524
Signed
2016-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Novinger Ball & Zivi Pc
Address
4110 SUTHERLAND AVE, KNOXVILLE, TN 37919-5120
Preparer
Terry R Hall Jr
Phone
8655841184
Raw XML Appendix298 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT APPLICATIONS, WHICH ARE AVAILABLE AT SIDDIQIFOUNDATION.ORG, MUST BE SUBMITTED VIA EMAIL AT [email protected]
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION ONLY SUPPORTS THOSE ORGANIZATIONS WHOSE MISSION AND ACTIVITIES ALIGN WITH THE CHARITABLE PURPOSE OF THE FOUNDATION. THE FOUNDATION DOES NOT SUPPORT INDIVIDUALS, SPORTS TEAMS, OR POLITCAL CANDIDATES/ORGANIZATIONS. THE PURPOSES OF THE FOUNDATION ARE TO PROMOTE THE HEALTH AND WELLNESS OF THE RESIDENTS OF EAST TENNESSEE AND APPALACHIA AND TO PROMOTE THE TREATMENT AND PREVENTION OF END STAGE RENAL DISEASE, DIABETES, CHRONIC KIDNEY DISEASE, HYPERTENSION AND OTHER RELATED HEALTHCARE CONDITIONS ASSOCIATED THEREWITH BY SUPPORTING RESEARCH, DEVELOPMENT, EDUCATION, SCREENING, POPULATION MANAGEMENT AND AWARENESS RELATED TO THESE HEALTH CONDITIONS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6NATURE EDUCATION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT COMMUNITY GARDENS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8EAST TN CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0900 VOLUNTEER LANDING LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1600 HENLEY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2724 FOXVUE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31719 REYNOLDS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4801 E 5TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 1660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62915 ISLAND HOME AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72743 WIMPOLE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82018 CLINCH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5KODAK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037915
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137996
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237922
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd337921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437917
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd537764
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd637920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd737914
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd837916
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0220800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01700
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0219100
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0212843
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0220800
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0211143
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0219100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1909
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0131
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0401K PARTICIPATION
TaxesSchedule/TaxesDetail/Amt040
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES AND PERMITS
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEETESH PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656336524
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIDDIQI CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMALLY FORT SANDERS KIDNEY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SIDD
ReturnHeader/Filer/EIN0621032289
ReturnHeader/Filer/PhoneNum08656336524
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 WALNUT STREET STE 600
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379022323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621134353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVINGER BALL & ZIVI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04110 SUTHERLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379195120
ReturnHeader/PreparerPersonGrp/PhoneNum08655841184
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY R HALL JR
ReturnHeader/ReturnTs02016-02-01T11:44:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.57$0.38$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.05$5.80$1.03$0.34$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.07$0.22$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.91$0.22$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.08$0.21$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.11$0.20$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.04$0.19$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.03$0.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.01$0.27$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.00$0.29$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.00$0.17$0.17
2013Summary only. Only limited summary data is available for this year.$4.63$0.02$4.61$0.13$0.63$0.50
2012Summary only. Only limited summary data is available for this year.$5.13$0.02$5.11$8.36$4.16$4.20
2011Summary only. Only limited summary data is available for this year.$1.28$0.38$0.91$3.05$3.02$0.02