Civic Intelligence

Quality Care Foundation Inc.

990EZ • Fiscal year 2012 • EIN 31-1518733

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileN/A
One Atlantic Center30309
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$265,087

Up $5,178 (+2.0%) from 2011

Net Assets

Up

$265,087

Up $5,178 (+2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

$29,645

No earlier filing loaded for comparison.

Expenses

Down

$24,467

Down $610 (-2.4%) from 2011

Net Income

$5,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $225,700Liabilities 2010: $0Net Assets 2010: $225,7002010Assets 2011: $259,909Liabilities 2011: $0Net Assets 2011: $259,9092011Assets 2012: $265,087Liabilities 2012: $0Net Assets 2012: $265,0872012Assets 2013: $263,998Liabilities 2013: $0Net Assets 2013: $263,9982013Assets 2014: $265,503Liabilities 2014: $0Net Assets 2014: $265,5032014Assets 2015: $259,187Liabilities 2015: $0Net Assets 2015: $259,1872015Assets 2017: $267,400Liabilities 2017: $0Net Assets 2017: $267,4002017

Highlighted filing

2012

Assets$265,087
Liabilities$0
Net Assets$265,087
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $31,9552010Expenses 2011: $25,0772011Revenue 2012: $29,645Expenses 2012: $24,467Net Income 2012: $5,1782012Revenue 2013: $34,586Expenses 2013: $40,675Net Income 2013: -$6,0892013Revenue 2014: $29,643Expenses 2014: $28,138Net Income 2014: $1,5052014Revenue 2015: $29,644Expenses 2015: $35,960Net Income 2015: -$6,3162015Revenue 2017: $29,645Expenses 2017: $20,894Net Income 2017: $8,7512017

Highlighted filing

2012

Revenue$29,645
Expenses$24,467
Net Income$5,178
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support and management of nursing homes designed to meet the housing, health, and financial security needs of the elderly and indigent.

Filing and Contact Details

Filer

EIN
31-1518733
Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01111
IRS990EZ/CashSavingsAndInvestments/EOY06289
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05178
IRS990EZ/FeesAndOthPymtToIndContractors016194
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts029645
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0259909
IRS990EZ/NetAssetsOrFundBalancesBOY0259909
IRS990EZ/NetAssetsOrFundBalances/EOY0265087
IRS990EZ/NetAssetsOrFundBalancesEOY0265087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MACK R LEATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GUY LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASSISTANT SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0258798
IRS990EZ/OtherAssetsTotal/EOY0258798
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0573
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT AND MANAGEMENT OF NURSING HOMES DESIGNED TO MEET THE HOUSING, HEALTH, AND FINANCIAL SECURITY NEEDS OF THE ELDERLY AND INDIGENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MANAGING AND SUPPORTING THE OPERATIONS OF SAXONBURG, PA NURSING HOME.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018522
IRS990EZ/ProgramServiceRevenue029645
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07700
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102859 PACES FERRY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030309
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10QUALITY CARE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04048880168
IRS990EZ/TotalAssets/BOY0259909
IRS990EZ/TotalAssets/EOY0265087
IRS990EZ/TotalExpenses024467
IRS990EZ/TotalProgramServiceExpenses018522
IRS990EZ/TotalRevenue029645
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059285
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0266786
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090266786
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029645
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059286
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059285
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059285
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059285
IRS990ScheduleA/Total509/Total0266786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059285
IRS990ScheduleA/TotalSupportTotal/Total0266786
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PAYROLL TAXES. AMOUNT: 454. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 16: 573.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 258,798. END OF YEAR AMOUNT: 258,798.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311518733
ReturnHeader/Filer/Name/BusinessNameLine10QUALITY CARE FOUNDATION INC
ReturnHeader/Filer/NameControl0QUAL
ReturnHeader/Filer/Phone04048880168
ReturnHeader/Filer/USAddress/AddressLine10ONE ATLANTIC CENTER
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030309
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0MACK LEATH
ReturnHeader/Officer/Phone04049626448
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/EIN0720938924
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10650 OLIVE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071104
ReturnHeader/Preparer/Name0COREY GILLIAM
ReturnHeader/Preparer/Phone03182222222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T11:36:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$265,087
Liabilities
$0
Net assets
$265,087
Revenue
$29,645
Expenses
$24,467
Net income
$5,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.30$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.30$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.30$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.35$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.30$0.24$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.32