Civic Intelligence

Chris and Kim Thomas Foundation

990PF • Fiscal year 2017 • EIN 75-2886982

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.82x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-4903%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$54,573

Down $79,819 (-59%) from 2016

Net Assets

Down

$49,983

Down $79,819 (-61%) from 2016

Liabilities

Flat

$4,590

Flat from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$1,628

Up $1,113 (+216%) from 2016

Expenses

Down

$81,447

Down $3,150 (-3.7%) from 2016

Net Income

Up

-$79,819

Up $4,263 (+5.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$54,573
Liabilities$4,590
Net Assets$49,983
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$1,628
Expenses$81,447
Net Income-$79,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-11-07
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 Appendix277 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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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04590
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04590
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt04590
TaxesSchedule/TaxesDetail/Amt1607
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER J THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04236452207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB33D0957BFC04C85A762C98105195A7191B70AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB33D0957BFC04C85A762C98105195A7191B70AB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062398220183113offvb5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.169.179.229
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTm016:05:38
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY A SCHMIDT
ReturnHeader/ReturnTs02018-11-07T16:04:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,573
Liabilities
$4,590
Net assets
$49,983
Revenue
$1,628
Expenses
$81,447
Net income
-$79,819
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