Civic Intelligence

Chris and Kim Thomas Foundation

EIN 75-2886982 • Ooltewah, TN

PO Box 810Ooltewah, TN 37363
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

28th percentile

-15%

Higher net margin than 28% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

11896%

Faster revenue growth than 100% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $52,380 (-100%) from 2018

Liabilities

Down

$0

Down $2,395 (-100%) from 2018

Net Assets

Down

$0

Down $49,985 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$335,887

Up $333,087 (+11896%) from 2018

Expenses

Up

$386,872

Up $384,074 (+13727%) from 2018

Net Income

Down

-$50,985

Down $50,987 (-2549350%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$335,887
Expenses$386,872
Net Income-$50,985
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$335,887
Expenses
$386,872
Net income
-$50,985
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Filer

Filer Name
Chris and Kim Thomas Foundation
EIN
75-2886982
Address
PO BOX 810, OOLTEWAH, TN 37363

Signing Officer

Name
Christopher J Thomas
Title
CEO
Phone
4236452207
Signed
2020-06-05
Discuss with paid preparer
Yes

Preparer

Firm
The Schmidt CPA Group Pllc
Address
1726 JULIAN RIDGE ROAD, Chattanooga, TN 37421
Preparer
Peggy a Schmidt
Phone
4238557500
Raw XML Appendix228 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02020-07-13T11:58:09-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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