Civic Intelligence

The Siddiqi Charitable Foundation Formally Fort Sanders Kidney Center

990PF • Fiscal year 2018 • EIN 62-1032289

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-438%

Higher net margin than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,860,107

Down $46,081 (-1.2%) from 2017

Net Assets

Down

$3,860,067

Down $46,121 (-1.2%) from 2017

Liabilities

Up

$40

Up $40 from 2017

Revenue

Up

$35,661

Up $5,854 (+20%) from 2017

Expenses

Up

$192,012

Up $71,150 (+59%) from 2017

Net Income

Down

-$156,351

Down $65,296 (-72%) from 2017

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

2018

Assets$3,860,107
Liabilities$40
Net Assets$3,860,067

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

2018

Revenue$35,661
Expenses$192,012
Net Income-$156,351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEETESH PATELPresidentPT$0--
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
8656378485
Signed
2019-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Novinger Ball & Zivi Pc
Address
4110 SUTHERLAND AVENUE, KNOXVILLE, TN 37919
Preparer
Terry R Hall Jr CPA
Phone
8655841184
Raw XML Appendix400 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DR MARVIN VICKERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DR NASEEMUL SIDDIQI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CARLEE ALM-LABAR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT APPLICATIONS, WHICH ARE AVAILABLE AT SIDDIQIFOUNDATION.ORG, MUST BE SUBMITTED VIA EMAIL AT [email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HEETESH PATEL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08656336524
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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.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS ACCEPTED JULY 1 - JUNE 30
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ACADEMIC PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BIKE ACCESS TO UNDERPRIVILEGED KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COMMUNITY EDUCATION PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HEALTHY FOOD EDUCATION PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ACADEMIC PROGRAMS-PHYSICAL ACTIVITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5NATURE EDUCATION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PARKS & RECREATION FOR COMMUNITITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ACADEMIC PROGRAMS - WATER ACCESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8EDUCATIONAL PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9FAMILY EDUCATION NIGHTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4EMERALD ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5IJAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6LEGACY PARKS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7LENOIR CITY MIDDLE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8NATIONAL COALITION -100 BLACK WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE MUSE KNOXVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21719 REYNOLDS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32018 W CLINCH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4220 CARRICK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52915 ISLAND HOME AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6900 VOLUNTEER LANDING LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72141 HARRISON AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9516 NORTH BEARMAN ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KNOXVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd637915
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0187664
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0195028
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07364
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019254
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07364
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011890
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0187664
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011890
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019254
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01233081
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02906515
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02906515
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FOREIGN TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OTHER EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2522
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3688
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt582
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0867
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2522
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4688
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61973
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt782
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0110230
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE - RENAL MANAGEMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt020
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01000
TaxesSchedule/TaxesDetail/Amt0277
TaxesSchedule/TaxesDetail/Amt1609
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES AND PERMITS
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0277
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt120
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0589
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEETESH PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656378485
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIDDIQI CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY 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/FilingSecurityInformation/AtSubmissionCreationDeviceId042247CD1A0F7AAA3996FB46ED0300C542C3E89DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038EE801DB6D80462D1B5EF51777DC432ACF3EE4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:49:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621134353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVINGER BALL & ZIVI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04110 SUTHERLAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037919
ReturnHeader/PreparerPersonGrp/PhoneNum08655841184
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY R HALL JR CPA
ReturnHeader/ReturnTs02019-02-14T12:49:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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