Civic Intelligence

The Compassionate Care Hospice Foundationinc

990 • Fiscal year 2012 • EIN 20-1035181

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.cfdelaware.org
Newark, DE
Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$187,400

Up $29,493 (+19%) from 2011

Net Assets

Up

$173,046

Up $26,207 (+18%) from 2011

Liabilities

Up

$14,354

Up $3,286 (+30%) from 2011

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

$598,426

No earlier filing loaded for comparison.

Expenses

Up

$573,697

Up $13,067 (+2.3%) from 2011

Net Income

$24,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2012

Assets$187,400
Liabilities$14,354
Net Assets$173,046
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$598,426
Expenses$573,697
Net Income$24,729
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$187,400
Liabilities
$14,354
Net assets
$173,046
Revenue
$598,426
Expenses
$573,697
Net income
$24,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.26$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.20$0.16$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$0.05$0.25$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.48$0.39$0.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.44$0.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.38$0.60$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.56$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.65$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.25$0.62$0.63
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.17$0.60$0.57$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.50