Civic Intelligence

Inglis Foundation

990 • Fiscal year 2012 • EIN 23-2326553

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

2600 Belmont Avenue19131
Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$149,088,530

Down $2,988,509 (-2.0%) from 2011

Net Assets

Down

$148,141,899

Down $620,036 (-0.4%) from 2011

Liabilities

Down

$946,631

Down $2,368,473 (-71%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,534,883

Up $799,553 (+10%) from 2011

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

2012

Assets$149,088,530
Liabilities$946,631
Net Assets$148,141,899

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

2012

Revenue-
Expenses$8,534,883
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$76,628,582
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
Raw XML AppendixShowing 400 of 926 raw XML fields

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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 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; ACROSS SOUTHEASTERN PENNSYLVANIA THROUGH 208 AFFORDABLE, ACCESSIBLE APARTMENTS IN PA AND NJ. DURING FISCAL YEAR 2012, INGLIS FOUNDATION SERVED THE EVOLVING NEEDS OF OVER 1,000 PEOPLE WITH SEVERE PHYSICAL DISABILITIES THROUGH INGLIS HOUSE AND INGLIS' COMMUNITY-BASED SERVICES FOR PEOPLE WITH PHYSICAL DISABILITIES LIVING INDEPENDENTLY IN THE COMMUNITY. THESE PROGRAMS INCLUDE: 1) COMMUNITY EMPLOYMENT ASSISTS PEOPLE WITH DIVERSE DISABILITIES (PHYSICAL, COGNITIVE, PSYCHIATRIC, SENSORY) IN GAINING AND/OR RETAINING COMPETITIVE EMPLOYMENT IN THE COMMUNITY. SERVICES INCLUDE ASSESSMENT, CAREER/GOAL PLANNING, INDIVIDUALIZED TRAINING, INTERVIEW AND HIRE SUPPORT, ON-THE-JOB TRAINING, POST-HIRE FOLLOW-UP, AND JOB RETENTION SERVICES/SUPPORT. IN FY2012, ICES ASSISTED 75 CONSUMERS WITH VARIOUS DISABILITIES IN ACHIEVING EMPLOYMENT-RELATED GOALS WITHIN THEIR LOCAL COMMUNITIES.2) INGLIS DRINK-AIDE IS THE PATENTED WATER BOTTLE DESIGNED BY AND FOR PEOPLE WITH PHYSICAL DISABILITIES. PROMOTING INDEPENDENCE IN DRINKING WATER, INGLIS DRINK-AIDE IS REGISTERED WITH THE U.S. FOOD & DRUG ADMINISTRATION (FDA) AS A CLASS I MEDICAL DEVICE. IT FEATURES A PATENTED, VIBRATION-RESISTANT TUBE THAT ENABLES INDIVIDUALS WITH LIMITED TO NO UPPER BODY MOVEMENT DRINK ON THEIR OWN. THE BOTTLE ATTACHES EASILY TO WHEELCHAIRS, WALKERS, BEDRAILS, ETC. WITH ITS CUP HOLDER AND UNIVERSAL CLAMP. THE INGLIS PROGRAM EMPLOYS FOUR PART-TIME WORKERS WITH DISABILITIES WHO ASSEMBLE AND SHIP THE WATER BOTTLES. IN FY 2012, INGLIS SOLD 1,226 DRINK-AIDES INTERNATIONALLY. 3) THE INGLIS ADULT DAY PROGRAM SERVES CONSUMERS WHO LIVE INDEPENDENTLY IN THE COMMUNITY, PROVIDING SOCIAL, EDUCATIONAL, THERAPEUTIC AND WELLNESS ACTIVITIES EACH WEEKDAY. IN FY 2012, 47 CONSUMERS ARE REGISTERED IN THE PROGRAM. IN 2012 INGLIS ADDED AN EVENING PROGRAM FOR PEOPLE WITH MS WHICH MEETS TWICE A WEEK FROM 3PM TO 7PM.4) CARE MANAGEMENT ASSISTS INDIVIDUALS WITH DIVERSE DISABILITIES IN ACCESSING SERVICES AND SUPPORTS SO THEY CAN LIVE IN THEIR OWN HOMES IN THE COMMUNITY. CARE MANAGERS WORK ONE-ON-ONE WITH INDIVIDUALS TO PROBLEM-SOLVE AND BRAINSTORM SOLUTIONS, IDENTIFY AND WORK TOWARD INDIVIDUALIZED GOALS FOR INDEPENDENT LIVING, NAVIGATE COMMUNITY SERVICES AND SYSTEMS, AND ARRANGE AND MANAGE RESOURCES NECESSARY TO LIVE INDEPENDENTLY. INGLIS CARE MANAGEMENT PROVIDES SERVICES THROUGH PARTNERSHIPS WITH THE NATIONAL MULTIPLE SCLEROSIS SOCIETY, GREATER DELAWARE VALLEY CHAPTER, THOMAS JEFFERSON UNIVERSITY COMPREHENSIVE MULTIPLE SCLEROSIS CENTER AND INGLIS HOUSING CORP. IN FY 2012, INGLIS PROVIDED A VARIETY OF CARE MANAGEMENT SERVICES TO 300 INDIVIDUALS.
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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.
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IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY03205412
IRS990/OtherEmployeeBenefits/Fundraising070408
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0352038
IRS990/OtherEmployeeBenefits/ProgramServices0281630
IRS990/OtherEmployeeBenefits/Total0704076
IRS990/OtherExpensePriorYear02496731
IRS990/OtherExpensesCurrentYear02076244
IRS990/OtherExpenses/Description0EMPLOYEE RECRUITMENT AN
IRS990/OtherExpenses/Description1ADVOCACY
IRS990/OtherExpenses/Description2STRATEGIC INITIATIVES
IRS990/OtherExpenses/ProgramServices0171732
IRS990/OtherExpenses/ProgramServices150553
IRS990/OtherExpenses/ProgramServices213851
IRS990/OtherExpenses/Total0171732
IRS990/OtherExpenses/Total150553
IRS990/OtherExpenses/Total213851
IRS990/OtherLiabilities/BOY02827341
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0126400
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0126400
IRS990/OtherRevenueMisc/TotalRevenueColumn0126400
IRS990/OtherRevenuePriorYear0150245
IRS990/OtherSalariesAndWages/Fundraising0518378
IRS990/OtherSalariesAndWages/ManagementAndGeneral01555135
IRS990/OtherSalariesAndWages/ProgramServices01912554
IRS990/OtherSalariesAndWages/Total03986067
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising033242
IRS990/PayrollTaxes/ManagementAndGeneral099727
IRS990/PayrollTaxes/ProgramServices0199454
IRS990/PayrollTaxes/Total0332423
IRS990/PensionPlanContributions/Fundraising018836
IRS990/PensionPlanContributions/ManagementAndGeneral056507
IRS990/PensionPlanContributions/ProgramServices0113014
IRS990/PensionPlanContributions/Total0188357
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenueCY06425653
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description1COMMUNITY EMPLOYMENT
IRS990/ProgramServiceRevenue/Description2CARE MANAGEMENT
IRS990/ProgramServiceRevenue/Description3DRINK-AIDE
IRS990/ProgramServiceRevenuePriorYear05909025
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05472000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1751499
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2140944
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome361210
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1751499
IRS990/ProgramServiceRevenue/TotalRevenueColumn2140944
IRS990/ProgramServiceRevenue/TotalRevenueColumn361210
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-2529061
IRS990/ReconcilationRevenueExpenses01909025
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06425653
IRS990/RevenuesLessExpensesCY01909025
IRS990/RevenuesLessExpensesPriorYear05770071
IRS990/SalariesEtcCurrentYear06408639
IRS990/SalariesEtcPriorYear05160709
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/Amount30
IRS990ScheduleA/SupportedOrgInformation/Amount40
IRS990ScheduleA/SupportedOrgInformation/Amount50
IRS990ScheduleA/SupportedOrgInformation/Amount60
IRS990ScheduleA/SupportedOrgInformation/EIN0231352284
IRS990ScheduleA/SupportedOrgInformation/EIN1132802083

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $100M-$250M nonprofits