Civic Intelligence

Lifecare Foundation

990PF • Fiscal year 2011 • EIN 20-4811349

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

640 Cleveland Street44035
Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$96,791

Down $41,510 (-30%) from 2010

Net Assets

Down

$67,312

Down $54,922 (-45%) from 2010

Liabilities

Up

$29,479

Up $13,412 (+83%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$267,437

Up $54,385 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $138,301Liabilities 2010: $16,067Net Assets 2010: $122,2342010Assets 2011: $96,791Liabilities 2011: $29,479Net Assets 2011: $67,3122011Assets 2012: $77,229Liabilities 2012: $57,3272012Assets 2013: $78,460Liabilities 2013: $52,654Net Assets 2013: $25,8062013Assets 2014: $130,673Liabilities 2014: $62,689Net Assets 2014: $67,9842014Assets 2015: $108,130Liabilities 2015: $76,649Net Assets 2015: $31,4812015Assets 2016: $107,555Liabilities 2016: $86,086Net Assets 2016: $21,4692016Assets 2017: $65,578Liabilities 2017: $106,665Net Assets 2017: -$41,0872017Assets 2018: $51,848Liabilities 2018: $131,373Net Assets 2018: -$79,5252018Assets 2019: $64,319Liabilities 2019: $88,135Net Assets 2019: -$23,8162019Assets 2020: $53,643Liabilities 2020: $82,713Net Assets 2020: -$29,0702020Assets 2021: $53,868Liabilities 2021: $83,302Net Assets 2021: -$29,4342021Assets 2022: $47,597Liabilities 2022: $83,085Net Assets 2022: -$35,4882022Assets 2023: $63,655Liabilities 2023: $83,085Net Assets 2023: -$19,4302023Assets 2024: $65,999Liabilities 2024: $83,084Net Assets 2024: -$17,0852024

Highlighted filing

2011

Assets$96,791
Liabilities$29,479
Net Assets$67,312

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $213,0522010Expenses 2011: $267,4372011Revenue 2012: $198,583Expenses 2012: $245,419Net Income 2012: -$46,8362012Revenue 2013: $247,300Expenses 2013: $241,555Net Income 2013: $5,7452013Revenue 2014: $282,660Expenses 2014: $240,551Net Income 2014: $42,1092014Revenue 2015: $205,375Expenses 2015: $240,799Net Income 2015: -$35,4242015Revenue 2016: $232,076Expenses 2016: $242,268Net Income 2016: -$10,1922016Revenue 2017: $221,147Expenses 2017: $283,839Net Income 2017: -$62,6922017Revenue 2018: $191,726Expenses 2018: $229,913Net Income 2018: -$38,1872018Revenue 2019: $120,681Expenses 2019: $64,972Net Income 2019: $55,7092019Revenue 2020: $6,140Expenses 2020: $11,443Net Income 2020: -$5,3032020Revenue 2021: $20,898Expenses 2021: $21,325Net Income 2021: -$4272021Revenue 2022: $2,540Expenses 2022: $8,594Net Income 2022: -$6,0542022Revenue 2023: $29,340Expenses 2023: $13,192Net Income 2023: $16,1482023Revenue 2024: $3,430Expenses 2024: $981Net Income 2024: $2,4492024

Highlighted filing

2011

Revenue-
Expenses$267,437
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER ANDRE DE LA PORTEPresident, TrusteePT$0--
HERBERT ANDRE DE LA PORTESecretary, TreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-4811349
Raw XML AppendixShowing 400 of 504 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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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2(EMT and paramedic).
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Sponsoring various training programs, seminars andcourses for individuals in the emergency medical field,particularly emergency medical technicians and paramedics.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10267437
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved020768
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc0Fair market value rent paid for use of facility pursuant to written Lease Agreement
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber01b(3)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine10ERICSON LCI PROPERTIES LLC
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1077296
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0131354
IRS990PF/UndistributedIncome/ExcessFromCurrentYear054058
IRS990PF/UndistributedIncome/ExcessFromYear1077296
IRS990PF/UndistributedIncome/QualifyingDistributions054058
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus054058
IRS990PF/UndistributedIncome/TotalCorpus0131354
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover077296
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02073
LandEtcSchedule2/LandEtc/AccumulatedDepreciation111048
LandEtcSchedule2/LandEtc/AccumulatedDepreciation21306
LandEtcSchedule2/LandEtc/BookValue02506
LandEtcSchedule2/LandEtc/BookValue13477
LandEtcSchedule2/LandEtc/BookValue2242
LandEtcSchedule2/LandEtc/CategoryOrItem0Equipment Office Wheelchair
LandEtcSchedule2/LandEtc/CategoryOrItem1Equipment - Other Furniture & Fixtures
LandEtcSchedule2/LandEtc/CategoryOrItem2Leasehold Improvements
LandEtcSchedule2/LandEtc/CostOrOtherBasis04579
LandEtcSchedule2/LandEtc/CostOrOtherBasis114525
LandEtcSchedule2/LandEtc/CostOrOtherBasis21548
LegalFeesSchedule/LegalFees/Amount01867
LegalFeesSchedule/LegalFees/Category0Corsaro & Associates Legal Services
OtherAssetsSchedule/OtherAssets/BOYBookValue0250
OtherAssetsSchedule/OtherAssets/BOYBookValue1250
OtherAssetsSchedule/OtherAssets/BOYBookValue2250
OtherAssetsSchedule/OtherAssets/Description0Employee Advances
OtherAssetsSchedule/OtherAssets/Description1Employee Advances
OtherAssetsSchedule/OtherAssets/Description2Employee Advances
OtherAssetsSchedule/OtherAssets/EOYBookValue0200
OtherAssetsSchedule/OtherAssets/EOYBookValue1200
OtherAssetsSchedule/OtherAssets/EOYBookValue2200
OtherAssetsSchedule/OtherAssets/EOYFMV0200
OtherAssetsSchedule/OtherAssets/EOYFMV1200
OtherAssetsSchedule/OtherAssets/EOYFMV2200
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome03311
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1357
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2770
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3947
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome4139
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome5388
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome6357
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome71105
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome820641
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome9882
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1077
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome111934
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome123217
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome13944
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome14915
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome156020
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome16208
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome17161
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome183239
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1921030
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20459
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2168
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome22538
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome231
OtherExpensesSchedule/OtherExpenses/Description0Licenses
OtherExpensesSchedule/OtherExpenses/Description1Worker's Compensation
OtherExpensesSchedule/OtherExpenses/Description2401(k) Expense
OtherExpensesSchedule/OtherExpenses/Description3Pop Machine and Classroom Snacks
OtherExpensesSchedule/OtherExpenses/Description4Water
OtherExpensesSchedule/OtherExpenses/Description5Coffee
OtherExpensesSchedule/OtherExpenses/Description6Dues, Subscriptions and Memberships
OtherExpensesSchedule/OtherExpenses/Description7Bank Service Charges
OtherExpensesSchedule/OtherExpenses/Description8Education and Training
OtherExpensesSchedule/OtherExpenses/Description9Equipment Expense
OtherExpensesSchedule/OtherExpenses/Description10Postage
OtherExpensesSchedule/OtherExpenses/Description11Payroll Expense
OtherExpensesSchedule/OtherExpenses/Description12Repairs and Maintenance
OtherExpensesSchedule/OtherExpenses/Description13Maintenance Cleaning
OtherExpensesSchedule/OtherExpenses/Description14Medical Supplies

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.83$0.17$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.83$0.19$0.29$0.13$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.83$0.35$0.03$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.83$0.29$0.21$0.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.83$0.29$0.06$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.88$0.24$1.21$0.65$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.52$1.31$0.80$1.92$2.30$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.66$1.07$0.41$2.21$2.84$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.86$0.21$2.32$2.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.77$0.31$2.05$2.41$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.63$0.68$2.83$2.41$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.53$0.26$2.47$2.42$0.06
2012Summary only. Only limited summary data is available for this year.$0.77$0.57$1.99$2.45$0.47
2011Detailed filing. Detailed filing data is available for this year.$0.97$0.29$0.67$2.67
2010Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.22$2.13