Civic Intelligence

Foundation for Long Term Care Inc.

990 • Fiscal year 2011 • EIN 14-1601723

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization ProfileWWW.FLTC.ORG
13 British American Boulevard12110
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.76x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

0.7%

Faster asset growth than 57% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$424,309

Up $3,051 (+0.7%) from 2010

Net Assets

Down

$103,472

Down $230,677 (-69%) from 2010

Liabilities

Up

$320,837

Up $233,728 (+268%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,780,583

Up $66,807 (+3.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0-$500KAssets 2010: $421,258Liabilities 2010: $87,109Net Assets 2010: $334,1492010Assets 2011: $424,309Liabilities 2011: $320,837Net Assets 2011: $103,4722011Assets 2012: $281,945Liabilities 2012: $266,755Net Assets 2012: $15,1902012Assets 2013: $287,873Liabilities 2013: $271,050Net Assets 2013: $16,8232013Assets 2014: $164,943Liabilities 2014: $277,214Net Assets 2014: -$112,2712014Assets 2015: $103,894Liabilities 2015: $272,019Net Assets 2015: -$168,1252015Assets 2016: $114,729Liabilities 2016: $364,799Net Assets 2016: -$250,0702016Assets 2017: $225,783Liabilities 2017: $517,222Net Assets 2017: -$291,4392017Assets 2018: $122,564Liabilities 2018: $393,578Net Assets 2018: -$271,0142018Assets 2019: $188,547Liabilities 2019: $85,361Net Assets 2019: $103,1862019Assets 2020: $143,745Liabilities 2020: $37,443Net Assets 2020: $106,3022020Assets 2021: $271,655Liabilities 2021: $106,780Net Assets 2021: $164,8752021Assets 2022: $228,827Liabilities 2022: $86,926Net Assets 2022: $141,9012022Assets 2023: $458,098Liabilities 2023: $57,161Net Assets 2023: $400,9372023Assets 2024: $771,143Liabilities 2024: $168,549Net Assets 2024: $602,5942024

Highlighted filing

2011

Assets$424,309
Liabilities$320,837
Net Assets$103,472
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,713,7762010Expenses 2011: $1,780,5832011Expenses 2012: $1,369,2522012Revenue 2013: $1,268,462Expenses 2013: $1,266,829Net Income 2013: $1,6332013Revenue 2014: $1,350,963Expenses 2014: $1,480,057Net Income 2014: -$129,0942014Revenue 2015: $1,237,949Expenses 2015: $1,293,803Net Income 2015: -$55,8542015Revenue 2016: $1,177,656Expenses 2016: $1,259,601Net Income 2016: -$81,9452016Revenue 2017: $1,256,980Expenses 2017: $1,298,350Net Income 2017: -$41,3702017Revenue 2018: $1,178,677Expenses 2018: $1,158,252Net Income 2018: $20,4252018Revenue 2019: $1,204,226Expenses 2019: $830,026Net Income 2019: $374,2002019Revenue 2020: $2,032,163Expenses 2020: $2,029,047Net Income 2020: $3,1162020Revenue 2021: $1,812,075Expenses 2021: $1,753,502Net Income 2021: $58,5732021Revenue 2022: $660,440Expenses 2022: $683,414Net Income 2022: -$22,9742022Revenue 2023: $867,302Expenses 2023: $621,021Net Income 2023: $246,2812023Revenue 2024: $816,053Expenses 2024: $614,396Net Income 2024: $201,6572024

Highlighted filing

2011

Revenue-
Expenses$1,780,583
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,566,532
Mission and Program Overview

Mission

To improve, by organizing, conducting, sponsoring and promoting research and educational programming, the way care for an aging society is delivered.

Major Activities

Activity 2
Education - conducted 5 conferences with 1,001 attendees; conducted 16 in-person seminars with 531 attendees; produced 32 audio conferences with 2,100 participants. 3 free audio conferences were conducted, along with one conference and one audio for other organizations. The total number of attendees of all fltc programs was at a minimum 3,620 with close to 4,625 continuing education credits for approximately 460 administrators.
Filing and Contact Details

Filer

EIN
14-1601723
Raw XML AppendixShowing 400 of 591 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCOME FROM RELATED COMPANIES 5,823,584.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES FROM RELATED COMPANIES 5,467,297.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded05467297
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation0181373
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0181373
IRS990ScheduleD/OtherLiabilities/Amount029428
IRS990ScheduleD/OtherLiabilities/Amount193268
IRS990ScheduleD/OtherLiabilities/Description0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenues05823584
IRS990ScheduleD/RevenueNotRptdF99005823584
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01549906
IRS990ScheduleD/TotalExpenses01780583
IRS990ScheduleD/TotalExpensesPerForm99001780583
IRS990ScheduleD/TotalOfAmounts0122696
IRS990ScheduleD/TotalOfBookValueLandBuildings027546
IRS990ScheduleD/TotalRevenue01549906
IRS990ScheduleD/TotalRevenuePerForm99001549906
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07247880
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07373490
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg012260
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg12167
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg1665
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs149335
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0232939
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1160774
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg1176
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$424,309
Liabilities
$320,837
Net assets
$103,472
Revenue
-
Expenses
$1,780,583
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.17$0.60$0.82$0.61$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.87$0.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.66$0.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.81$1.75$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$2.03$2.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.20$0.83$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.39$0.27$1.18$1.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.52$0.29$1.26$1.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.36$0.25$1.18$1.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.27$0.17$1.24$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.28$0.11$1.35$1.48$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.27$0.02$1.27$1.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.27$0.02$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.32$0.10$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$1.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • NTEE P73 • $1M-$5M nonprofits