Civic Intelligence

Chris and Kim Thomas Foundation

990PF • Fiscal year 2015 • EIN 75-2886982

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profile
PO Box 810Ooltewah, TN 37363

(423) 645-2207

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-1427%

Higher net margin than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1231.8% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$218,474

Down $67,216 (-24%) from 2014

Net Assets

Down

$213,884

Down $69,511 (-25%) from 2014

Liabilities

Up

$4,590

Up $2,295 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$4,871

Down $139 (-2.8%) from 2014

Expenses

Up

$74,382

Up $5,494 (+8.0%) from 2014

Net Income

Down

-$69,511

Down $5,633 (-8.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$218,474
Liabilities$4,590
Net Assets$213,884
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$4,871
Expenses$74,382
Net Income-$69,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER J THOMASDirector-$60,000-$60,000
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
Director
Phone
4236452207
Signed
2016-05-15
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
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1255
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04850
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt120
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST EARNED ON LOAN
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INTEREST FROM IRS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04850
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt120
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02295
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04590
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0111247
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0NOTE RECEIVABLE
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02295
TaxesSchedule/TaxesDetail/Amt02295
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER J THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04236452207
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIS AND KIM THOMAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0752886982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 810
ReturnHeader/Filer/USAddress/CityNm0OOLTEWAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272377136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Schmidt CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01726 Julian Ridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238557500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy A Schmidt
ReturnHeader/ReturnTs02016-05-16T20:09:37-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,474
Liabilities
$4,590
Net assets
$213,884
Revenue
$4,871
Expenses
$74,382
Net income
-$69,511
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