Civic Intelligence

Chris and Kim Thomas Foundation

990PF • Fiscal year 2013 • EIN 75-2886982

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profile
PO Box 81037363

(423) 645-2207

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-647%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$45,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 667.3% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$347,392

Down $144,211 (-29%) from 2011

Net Assets

$347,273

No earlier filing loaded for comparison.

Liabilities

Down

$119

Down $879 (-88%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin2nd percentile

Revenue

Up

$6,744

Up $5,723 (+561%) from 2011

Expenses

Up

$50,382

Up $28,098 (+126%) from 2011

Net Income

Down

-$43,638

Down $22,375 (-105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $511,918Liabilities 2010: $50Net Assets 2010: $511,8682010Assets 2011: $491,603Liabilities 2011: $9982011Assets 2013: $347,392Liabilities 2013: $119Net Assets 2013: $347,2732013Assets 2014: $285,690Liabilities 2014: $2,295Net Assets 2014: $283,3952014Assets 2015: $218,474Liabilities 2015: $4,590Net Assets 2015: $213,8842015Assets 2016: $134,392Liabilities 2016: $4,590Net Assets 2016: $129,8022016Assets 2017: $54,573Liabilities 2017: $4,590Net Assets 2017: $49,9832017Assets 2018: $52,380Liabilities 2018: $2,395Net Assets 2018: $49,9852018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$347,392
Liabilities$119
Net Assets$347,273
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KExpenses 2010: $8,2352010Revenue 2011: $1,021Expenses 2011: $22,284Net Income 2011: -$21,2632011Revenue 2013: $6,744Expenses 2013: $50,382Net Income 2013: -$43,6382013Revenue 2014: $5,010Expenses 2014: $68,888Net Income 2014: -$63,8782014Revenue 2015: $4,871Expenses 2015: $74,382Net Income 2015: -$69,5112015Revenue 2016: $515Expenses 2016: $84,597Net Income 2016: -$84,0822016Revenue 2017: $1,628Expenses 2017: $81,447Net Income 2017: -$79,8192017Revenue 2018: $2,800Expenses 2018: $2,798Net Income 2018: $22018Revenue 2019: $335,887Expenses 2019: $386,872Net Income 2019: -$50,9852019

Highlighted filing

2013

Revenue$6,744
Expenses$50,382
Net Income-$43,638
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER J THOMASDirector-$45,000-$45,000
KIM M THOMASDirector-$0--
RICHARD KANGCFO-$0--
Filing and Contact Details

Filer

EIN
75-2886982

Signing Officer

Name
Christopher J Thomas
Title
Director
Phone
4236452207
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Peggy a Schmidt
Phone
4238557500
Raw XML Appendix255 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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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER J THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04236452207
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRIS AND KIM THOMAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0752886982
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ReturnHeader/Filer/USAddress/City0OOLTEWAH
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272377136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE SCHMIDT CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101726 JULIAN RIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238557500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY A SCHMIDT
ReturnHeader/ReturnTs02014-08-15T14:16:38-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,392
Liabilities
$119
Net assets
$347,273
Revenue
$6,744
Expenses
$50,382
Net income
-$43,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.36$3.87$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.02$0.81$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.30$0.01$0.85$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.14$0.05$0.74$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.83$0.05$0.69$0.64
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.07$0.50$0.44
2011Summary only. Only limited summary data is available for this year.$4.92$0.01$0.01$0.22$0.21
2010Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.08