Civic Intelligence

Inglis Foundation

990 • Fiscal year 2013 • EIN 23-2326553

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

2600 Belmont Avenue19131
Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$166,125,553

Up $17,037,023 (+11%) from 2012

Net Assets

Up

$165,032,171

Up $16,890,272 (+11%) from 2012

Liabilities

Up

$1,093,382

Up $146,751 (+16%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,904,197

Up $369,314 (+4.3%) from 2012

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.

$300M$200M$100M$0Assets 2011: $152,077,039Liabilities 2011: $3,315,104Net Assets 2011: $148,761,9352011Assets 2012: $149,088,530Liabilities 2012: $946,631Net Assets 2012: $148,141,8992012Assets 2013: $166,125,553Liabilities 2013: $1,093,382Net Assets 2013: $165,032,1712013Assets 2014: $189,631,161Liabilities 2014: $688,888Net Assets 2014: $188,942,2732014Assets 2015: $183,814,426Liabilities 2015: $1,023,489Net Assets 2015: $182,790,9372015Assets 2016: $181,936,904Liabilities 2016: $908,257Net Assets 2016: $181,028,6472016Assets 2017: $210,258,022Liabilities 2017: $5,649,984Net Assets 2017: $204,608,0382017Assets 2018: $220,681,101Liabilities 2018: $1,224,339Net Assets 2018: $219,456,7622018Assets 2019: $233,412,308Liabilities 2019: $1,347,371Net Assets 2019: $232,064,9372019Assets 2020: $233,825,090Liabilities 2020: $1,997,752Net Assets 2020: $231,827,3382020Assets 2021: $295,097,384Liabilities 2021: $7,550,637Net Assets 2021: $287,546,7472021Assets 2022: $265,729,414Liabilities 2022: $9,333,750Net Assets 2022: $256,395,6642022Assets 2023: $274,760,050Liabilities 2023: $4,165,857Net Assets 2023: $270,594,1932023

Highlighted filing

2013

Assets$166,125,553
Liabilities$1,093,382
Net Assets$165,032,171

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $7,735,3302011Expenses 2012: $8,534,8832012Expenses 2013: $8,904,1972013Revenue 2014: $24,774,951Expenses 2014: $9,820,377Net Income 2014: $14,954,5742014Revenue 2015: $27,200,446Expenses 2015: $10,225,934Net Income 2015: $16,974,5122015Revenue 2016: $20,317,145Expenses 2016: $10,513,272Net Income 2016: $9,803,8732016Revenue 2017: $20,429,413Expenses 2017: $11,120,722Net Income 2017: $9,308,6912017Revenue 2018: $23,612,624Expenses 2018: $9,348,554Net Income 2018: $14,264,0702018Revenue 2019: $25,063,399Expenses 2019: $10,117,387Net Income 2019: $14,946,0122019Revenue 2020: $16,920,191Expenses 2020: $11,296,883Net Income 2020: $5,623,3082020Revenue 2021: $28,985,012Expenses 2021: $10,509,718Net Income 2021: $18,475,2942021Revenue 2022: $15,976,490Expenses 2022: $11,796,222Net Income 2022: $4,180,2682022Revenue 2023: $13,880,476Expenses 2023: $14,824,850Net Income 2023: -$944,3742023

Highlighted filing

2013

Revenue-
Expenses$8,904,197
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$46,872,983
Mission and Program Overview

Mission

The inglis foundation's mission is to enable people with disabilities, and those who care for them, to achieve their goals and live life to the fullest. Inglis partners with the disability community to provide practical solutions that enable consumers to overcome barriers and to live life with the greatest possible independence and mobility.

Filing and Contact Details

Filer

EIN
23-2326553
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IRS990/ActivityOrMissionDescription0INGLIS FOUNDATION IS THE "PARENT" ORGANIZATION THAT PROVIDES STRATEGIC PLANNING, FUNDRAISING, AND PUBLIC RELATIONS FOR "INGLIS," A GROUP OF ENTITIES PROVIDING SERVICES TO PEOPLE WITH PHYSICAL DISABILITIES IN THE PHILADELPHIA, PA, AREA.
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IRS990/Description0THE INGLIS ORGANIZATION GREW OUT OF THE WORK OF INGLIS HOUSE, A PUBLIC CHARITY FOUNDED IN 1877 TO PROVIDE LONG-TERM, REHABILITATIVE MEDICAL AND NURSING CARE FOR PEOPLE WITH PHYSICAL DISABILITIES. TODAY, INGLIS IS A NATIONAL LEADER IN PROVIDING COMPREHENSIVE CARE AND SERVICES FOR PEOPLE WITH PARALYSIS, MULTIPLE SCLEROSIS, CEREBRAL PALSY, SPINAL CORD AND OTHER NEUROLOGICAL DISORDERS. INGLIS SUPPORTS ITS CONSUMERS WITH 24-HOUR CARE AT INGLIS HOUSE, A 297 BED SKILLED NURSING FACILITY; VIA 208 AFFORDABLE, ACCESSIBLE APARTMENTS IN SOUTHEASTERN PA AND SOUTHERN NJ; AND THROUGHOUT THE REGION WITH COMMUNITY SUPPORT SERVICES FOR EMPLOYMENT, CARE MANAGEMENT, AN ADULT DAY PROGRAM AND DRINK-AIDE WATER BOTTLE SALES. THESE PROGRAMS INCLUDE: 1) CONTINUING WORK ON THE INGLIS COMMUNITY COMPUTING PROJECT, A THREE-YEAR GRANT INITIATIVE (FUNDED BY THE PEW CHARITABLE TRUSTS) TO ENABLE INGLIS CONSUMERS LIVING IN THE COMMUNITY TO BECOME MORE INDEPENDENT AND PRODUCTIVE BY IMPROVING THEIR ACCESS TO COMPUTER TECHNOLOGY AND ADAPTIVE COMPUTING EQUIPMENT. THIS IMPROVED ACCESS WILL ENABLE CONSUMERS TO BUILD SKILLS AS THEY USE ON-LINE TECHNOLOGIES TO ENHANCE THEIR DAILY LIVES. THE DEPARTMENT BEGAN COMPUTER INSTRUCTION AT ALL OF INGLIS INDEPENDENT HOUSING SITES.2) IMPLEMENTED AN ELECTRONIC MEDICAL RECORDS (EMR) SYSTEM FOR RESIDENTS LIVING AT INGLIS' RESIDENTIAL CARE FACILITY, INGLIS HOUSE, TO ASSURE MORE EFFICIENCY AND ADDITIONAL TIME FOR PERSONAL INTERACTION WITH CAREGIVERS. EMR HAS BEEN FULLY IMPLEMENTED ON ONE FLOOR OF INGLIS WITH A NEW LAUNCH UNDERWAY ON THE SECOND FLOOR. INGLIS ALSO BEGAN PARTNERING WITH PUBLIC BROADCASTER WBGH BOSTON, AND CHILDREN'S HOSPITAL OF PHILADELPHIA ON A THREE- YEAR DEMONSTRATION PROJECT TO MAKE PERSONAL HEALTH RECORDS AND TECHNOLOGY-BASED PATIENT INFORMATION SYSTEMS ACCESSIBLE TO AND USABLE BY PEOPLE WITH DISABILITIES. 3) WORKING WITH 20 COLLEGES, UNIVERSITIES AND ORGANIZATIONS ANNUALLY TO TRAIN FUTURE HEALTHCARE PROFESSIONALS TO BETTER UNDERSTAND THE UNIQUE NEEDS OF PEOPLE WITH DISABILITIES. THIS YEAR, INGLIS WAS THE RECOGNIZED BY THE REGIONAL CONSORTIUM AS FIELDWORK EDUCATOR OF THE YEAR FOR TRAINING THE NEXT GENERATION OF ADAPTED/ASSISTIVE TECH LEADERS THROUGH TWO INTERNSHIPS PROVIDING HANDS ON EXPERIENCE WITH RESIDENTS AND CONSUMERS.4) INGLIS ALSO RECEIVED THE ACCESS ACHIEVEMENT AWARDS FROM THE PHILADELPHIA MAYOR'S COMMISSION ON PEOPLE WITH DISABILITIES FOR THEIR WORK MAKING TECHNOLOGY ACCESSIBLE TO PEOPLE WITH DISABILITIES.5) CONTINUING THE INGLIS AWARDS FOR CONTINUING EXCELLENCE (ACE) PROGRAM, NOW IN ITS 9TH YEAR, TO HONOR THE OUTSTANDING PERFORMANCE OF OTHER ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES THROUGHOUT THE DELAWARE VALLEY. FIVE ORGANIZATIONS RECEIVED AWARDS IN 2013 AND CONTINUED INGLIS' GOAL OF SHARING BEST PRACTICES REGIONALLY AND NATIONALLY. NEARLY 50 ORGANIZATIONS HAVE RECEIVED ACE AWARDS SINCE THE PROGRAM'S INCEPTION; AWARD DISTRIBUTIONS WILL REACH THE HALF-MILLION-DOLLAR LEVEL THIS YEAR.
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IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE INGLIS FOUNDATION'S MISSION IS TO ENABLE PEOPLE WITH DISABILITIES, AND TO THOSE WHO CARE FOR THEM, TO ACHIEVE THEIR GOALS AND LIVE LIFE TO THE FULLEST. INGLIS PARTNERS WITH THE DISABILITY COMMUNITY TO PROVIDE PRACTICAL SOLUTIONS THAT ENABLE CONSUMERS TO OVERCOME BARRIERS AND TO LIVE LIFE WITH THE GREATEST POSSIBLE INDEPENDENCE AND MOBILITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KEVIN KELLY
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0148141899
IRS990/NetAssetsOrFundBalancesEOY0165032171
IRS990/NetGainOrLossInvestments/ExclusionAmount05981533
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05981533
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions010063
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096053
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0137
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral032929
IRS990/Occupancy/Total032929
IRS990/OfficeExpenses/ManagementAndGeneral0398856
IRS990/OfficeExpenses/ProgramServices015896
IRS990/OfficeExpenses/Total0414752
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03205412
IRS990/OtherAssetsTotal/EOY06903262
IRS990/OtherEmployeeBenefits/Fundraising062948
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0314742
IRS990/OtherEmployeeBenefits/ProgramServices0251793
IRS990/OtherEmployeeBenefits/Total0629483
IRS990/OtherExpensePriorYear02076244
IRS990/OtherExpensesCurrentYear02248238
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1EMPLOYEE RECRUITMENT AN
IRS990/OtherExpenses/Description2ADVOCACY
IRS990/OtherExpenses/Description3STRATEGIC INITIATIVES
IRS990/OtherExpenses/Fundraising045234
IRS990/OtherExpenses/ManagementAndGeneral050269
IRS990/OtherExpenses/ProgramServices0121236
IRS990/OtherExpenses/ProgramServices1146937
IRS990/OtherExpenses/ProgramServices252057
IRS990/OtherExpenses/ProgramServices317171
IRS990/OtherExpenses/Total0216739
IRS990/OtherExpenses/Total1146937
IRS990/OtherExpenses/Total252057
IRS990/OtherExpenses/Total317171
IRS990/OtherRevenueCurrentYear049389
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount049389
IRS990/OtherRevenueMisc/TotalRevenueColumn049389
IRS990/OtherRevenuePriorYear0126400
IRS990/OtherSalariesAndWages/Fundraising0525357
IRS990/OtherSalariesAndWages/ManagementAndGeneral01576071
IRS990/OtherSalariesAndWages/ProgramServices03152143
IRS990/OtherSalariesAndWages/Total05253571
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising034450
IRS990/PayrollTaxes/ManagementAndGeneral0103349
IRS990/PayrollTaxes/ProgramServices0206697
IRS990/PayrollTaxes/Total0344496
IRS990/PensionPlanContributions/Fundraising037841
IRS990/PensionPlanContributions/ManagementAndGeneral0113523
IRS990/PensionPlanContributions/ProgramServices0227045
IRS990/PensionPlanContributions/Total0378409
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY048362
IRS990/PrepaidExpensesDeferredCharges/EOY0121358
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenueCY06936453
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description1COMMUNITY EMPLOYMENT
IRS990/ProgramServiceRevenue/Description2CARE MANAGEMENT
IRS990/ProgramServiceRevenue/Description3DRINK-AIDE
IRS990/ProgramServiceRevenuePriorYear06425653
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05974805
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1768038
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2120737
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome372873
IRS990/ProgramServiceRevenue/TotalRevenueColumn05974805
IRS990/ProgramServiceRevenue/TotalRevenueColumn1768038
IRS990/ProgramServiceRevenue/TotalRevenueColumn2120737
IRS990/ProgramServiceRevenue/TotalRevenueColumn372873
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$275$4.17$271$13.9$14.8$0.94
2022Detailed filing. Detailed filing data is available for this year.$266$9.33$256$16.0$11.8$4.18
2021Detailed filing. Detailed filing data is available for this year.$295$7.55$288$29.0$10.5$18.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$2.00$232$16.9$11.3$5.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$1.35$232$25.1$10.1$14.9
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$1.22$219$23.6$9.35$14.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$5.65$205$20.4$11.1$9.31
2016Summary only. Only limited summary data is available for this year.$182$0.91$181$20.3$10.5$9.80
2015Detailed filing. Detailed filing data is available for this year.$184$1.02$183$27.2$10.2$17.0
2014Detailed filing. Detailed filing data is available for this year.$190$0.69$189$24.8$9.82$15.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$1.09$165$8.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$0.95$148$8.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$3.32$149$7.74
Peer Organizations

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