Total Community Options Foundation Inc

990 • Fiscal year 2012 • EIN 26-2700185

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile WWW.MYINNOVAGE.ORG

8950 E Lowry Blvd80230

Siviq Scores

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

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-7.4%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$2,321,433

Down $185,953 (-7.4%) from 2011

Net Assets

Down

$1,672,106

Down $188,655 (-10%) from 2011

Liabilities

$649,327

Up $2,702 (+0.4%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,421,418

Up $116,173 (+8.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2012

Assets$2,321,433

Liabilities$649,327

Net Assets$1,672,106

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,421,418

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 15, 2013
Return Version: 2011v1.5
Gross Receipts: $1,424,071

Mission and Program Overview

Mission

Innovage foundation's purpose is to secure broad-based community support for the programs of innovage and its subsidiaries. The foundation seeks to educate the community on the works of these organizations, solicit financial support from a variety of funding sources (including individuals, corporations, and foundations), and administer the funding it receives so as to preserve the intentions of the donor and advance the mission of the corporation.

Filing and Contact Details

Filer

EIN: 26-2700185

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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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IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance	0	14049
IRS990ScheduleD/CurrentYearMinus3Years/Contributions	0	608597
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance	0	586725
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships	0	47310
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses	0	11389
IRS990ScheduleD/CurrentYear/OtherExpenditures	0	199838
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/Equipment/BookValue	0	4897
IRS990ScheduleD/Equipment/Depreciation	0	15863
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	20760
IRS990ScheduleD/ExcessOrDeficitForYear	0	-188655
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-188655
IRS990ScheduleD/ExpensesNotRptdF990	0	345026
IRS990ScheduleD/ExpensesSubtotal	0	1421418
IRS990ScheduleD/FederalIncomeTaxLiability	0	0
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	The endowment funds are used to support the intention of the donor by supporting the expansion of operations and support employees and clients facing personal crises.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	Special Event Expense Reclassed from Expense & Netted Against Revenue 191,308 Event Revenue for affiliate's event that should have been eliminated from financials 153,718 Total 345,026
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	3	Special Event Expense Reclassed from Expense & Netted Against Revenue 191,308 Event Expense for affiliate's event that should have been eliminated from financials 153,718 Total 345,026

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,321,433
Liabilities: $649,327
Net assets: $1,672,106
Revenue: -
Expenses: $1,421,418
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$264	$3.97	$260	$5.76	$14.4	$8.67
2023Detailed filing. Detailed filing data is available for this year.	$244	$1.84	$242	$9.57	$12.2	$2.63
2022Detailed filing. Detailed filing data is available for this year.	$221	$1.17	$220	$5.24	$12.1	$6.88
2021Detailed filing. Detailed filing data is available for this year.	$265	$1.32	$264	$19.6	$14.9	$4.69
2020Detailed filing. Detailed filing data is available for this year.	$240	$1.44	$238	$6.06	$11.7	$5.62
2019Detailed filing. Detailed filing data is available for this year.	$226	$2.01	$224	$10.1	$6.17	$3.97
2017Detailed filing. Detailed filing data is available for this year.	$212	$3.12	$209	$1.50	$4.27	$2.76
2016Detailed filing. Detailed filing data is available for this year.	$215	$1.63	$213	$215	$1.68	$214
2015Detailed filing. Detailed filing data is available for this year.	$0.09	$0.91	$0.83	$0.33	$1.14	$0.81
2014Detailed filing. Detailed filing data is available for this year.	$0.19	$0.20	$0.01	$0.43	$1.11	$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.13	$0.46	$0.67		$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.32	$0.65	$1.67		$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.51	$0.65	$1.86		$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.04	$1.03	$1.00		$1.49