Civic Intelligence

The Compassionate Care Hospice Foundationinc

990EZ • Fiscal year 2019 • EIN 20-1035181

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

248 E Chestnut Hill RoadNewark, DE 19713

(302) 368-8944

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-409%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$84,399

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 174.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$303,697

Down $198,377 (-40%) from 2018

Net Assets

Down

$277,087

Down $198,377 (-42%) from 2018

Liabilities

Flat

$26,610

Flat from 2018

Revenue

Down

$48,505

Down $336,988 (-87%) from 2018

Expenses

Down

$246,881

Down $194,906 (-44%) from 2018

Net Income

Down

-$198,376

Down $142,082 (-252%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $199,363Liabilities 2010: $13,582Net Assets 2010: $185,7812010Assets 2011: $157,907Liabilities 2011: $11,068Net Assets 2011: $146,8392011Assets 2012: $187,400Liabilities 2012: $14,354Net Assets 2012: $173,0462012Assets 2013: $821,483Liabilities 2013: $13,487Net Assets 2013: $807,9962013Assets 2014: $838,221Liabilities 2014: $10,096Net Assets 2014: $828,1252014Assets 2015: $818,138Liabilities 2015: $7,295Net Assets 2015: $810,8432015Assets 2016: $606,452Liabilities 2016: $13,523Net Assets 2016: $592,9292016Assets 2017: $560,925Liabilities 2017: $18,479Net Assets 2017: $542,4462017Assets 2018: $502,074Liabilities 2018: $26,610Net Assets 2018: $475,4642018Assets 2019: $303,697Liabilities 2019: $26,610Net Assets 2019: $277,0872019Assets 2020: $255,785Liabilities 2020: $52,170Net Assets 2020: $203,6152020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$303,697
Liabilities$26,610
Net Assets$277,087

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $495,2222010Expenses 2011: $560,6302011Revenue 2012: $598,426Expenses 2012: $573,697Net Income 2012: $24,7292012Revenue 2013: $1,245,306Expenses 2013: $616,003Net Income 2013: $629,3032013Revenue 2014: $652,461Expenses 2014: $634,181Net Income 2014: $18,2802014Revenue 2015: $562,261Expenses 2015: $579,236Net Income 2015: -$16,9752015Revenue 2016: $384,270Expenses 2016: $602,550Net Income 2016: -$218,2802016Revenue 2017: $443,121Expenses 2017: $501,980Net Income 2017: -$58,8592017Revenue 2018: $385,493Expenses 2018: $441,787Net Income 2018: -$56,2942018Revenue 2019: $48,505Expenses 2019: $246,881Net Income 2019: -$198,3762019Revenue 2020: $155,695Expenses 2020: $229,167Net Income 2020: -$73,4722020Revenue 2021: $56,482Expenses 2021: $260,097Net Income 2021: -$203,6152021

Highlighted filing

2019

Revenue$48,505
Expenses$246,881
Net Income-$198,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$48,505
Mission and Program Overview

Mission

Offering "one-time" assistance for those in financial need who may benefit from a little help while they pursue treatment for their life limiting illness.

Program Services

DescriptionGrantsExpenses
HELPING TURN THE REALITY OF LIFE LIMITING ILLNESS INTOHELP WITH FOOD, SHELTER, UTILITIES AND COMFORT WHENFINANCES ARE TIGHT AND INDIVIDUALS ARE FIGHTING ILLNESS.$0$144,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROZIE ZAPPODOEExecutive DirectorFT$84,399-$84,399
THOMAS J HORNUNGPresident-$0--
CHARLIE W TOMLINSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Compassionate Foundation Inc
EIN
20-1035181
Phone
3023688944
Address
248 E CHESTNUT HILL ROAD, NEWARK, DE 19713

Signing Officer

Name
Rozie Zappodoe
Title
Executive Director
Phone
3023688944
Signed
2020-07-14

Preparer

Firm
Ldm Accounting Services LLC
Address
1103 DOGWOOD PL, NEWARK, DE 19713
Preparer
Michael P Mood CPA
Phone
3029814105
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 7707.

Form 990EZ, Part I, Line 16

Marketing & advertising 13780.

Form 990EZ, Part I, Line 16

LICENSE & PERMITS 5476.

Form 990EZ, Part I, Line 16

Other program expense 8736.

Raw XML Appendix185 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROZIE ZAPPODOE
IRS990EZ/BooksInCareOfDetail/PhoneNum03023688944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0248 East Chestnut Hill Road Suite 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0500057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0301681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-198376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0502073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0303697
IRS990EZ/FundraisingGrossIncomeAmt01865
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048505
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09665
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0475463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0475463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277087
IRS990EZ/OccupancyRentUtltsAndMaintAmt027298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt284399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS J HORNUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE W TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROZIE ZAPPODOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02016
IRS990EZ/OtherExpensesTotalAmt035699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFERING "ONE-TIME" ASSISTANCE FOR THOSE IN FINANCIAL NEED WHO MAY BENEFIT FROM A LITTLE HELP WHILE THEY PURSUE TREATMENT FOR THEIR LIFE LIMITING ILLNESS.
IRS990EZ/PrintingPublicationsPostageAmt08365
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING TURN THE REALITY OF LIFE LIMITING ILLNESS INTOHELP WITH FOOD, SHELTER, UTILITIES AND COMFORT WHENFINANCES ARE TIGHT AND INDIVIDUALS ARE FIGHTING ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0151290
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01865
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026610
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0246881
IRS990EZ/TotalProgramServiceExpensesAmt0144970
IRS990EZ/TotalRevenueAmt048505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cfdelaware.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0557460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01789009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015068
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt01801781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0561166
IRS990ScheduleA/Total509Grp/TotalAmt01801781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01816849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 7707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING & ADVERTISING 13780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE & PERMITS 5476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM EXPENSE 8736.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROZIE ZAPPODOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03023688944
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMPASSIONATE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0201035181
ReturnHeader/Filer/PhoneNum03023688944
ReturnHeader/Filer/USAddress/AddressLine1Txt0248 E CHESTNUT HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05635B942FCF1D16E6F55C5DA090A5EF62120F143
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05635B942FCF1D16E6F55C5DA090A5EF62120F143
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.36.110.90
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:43:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LDM ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01103 DOGWOOD PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019713
ReturnHeader/PreparerPersonGrp/PhoneNum03029814105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Mood CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T09:43:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings