Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 39-1511977

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

PO Box 153454912
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$592,846

Up $51,568 (+9.5%) from 2010

Net Assets

Up

$588,983

Up $54,932 (+10%) from 2010

Liabilities

Down

$3,863

Down $3,364 (-47%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$88,881

Down $414,185 (-82%) 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.

$800K$600K$400K$200K$0Assets 2010: $541,278Liabilities 2010: $7,227Net Assets 2010: $534,0512010Assets 2011: $592,846Liabilities 2011: $3,863Net Assets 2011: $588,9832011Assets 2012: $698,215Liabilities 2012: $4,389Net Assets 2012: $693,8262012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$592,846
Liabilities$3,863
Net Assets$588,983

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $503,0662010Expenses 2011: $88,8812011Expenses 2012: $90,8972012Revenue 2013: $222,309Expenses 2013: $166,783Net Income 2013: $55,5262013

Highlighted filing

2011

Revenue-
Expenses$88,881
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$239,871
Mission and Program Overview

Mission

The community hospice foundation has as its purpose to receive & maintain gifts, bequests or other transfers to be used for the general support, use, maintenance, operation, expansion, and other similar purposes of thedacare at home hospice services. Thedacare is exempt from federal income taxes under section 501(c)(3) of the internal revenue code.

Filing and Contact Details

Filer

EIN
39-1511977
Raw XML AppendixShowing 400 of 613 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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IRS990/ActivityOrMissionDescription0THE COMMUNITY HOSPICE FOUNDATION HAS AS ITS PURPOSE TO RECEIVE & MAINTAIN GIFTS, BEQUESTS, OR OTHER TRANSFERS TO BE USED FOR THE GENERAL SUPPORT, USE, MAINTENANCE, OPERATION, EXPANSION, AND OTHER SIMILAR PURPOSES OF THEDACARE AT HOME HOSPICE SERVICES. THEDACARE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION FOLLOWS FASB GUIDANCE ON INCOME TAXES, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AT DECEMBER 31, 2011 AND 2010, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE FOUNDATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. TAX RETURNS FILED BY THE FOUNDATION ARE GENERALLY OPEN FOR EXAMINATION FOR THE YEARS 2008 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSE 10,570.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSE 10,570.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleG/EventsInformation/NameOfEvent10LIGHT UP THE NIGHT FOR HOSPICE
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THIS FOUNDATION ONLY PAYS OUT GRANTS TO ORGANIZATIONS AFTER THEY HAVE RECEIVED EITHER THE PRODUCT OR SERVICE AND INCURRED THE EXPENSE. THE ORGANIZATION'S PRIMARY PURPOSE IS TO SUPPORT THE HOSPITALS OF THEDACARE, WHICH PERFORM SERVICES EXCLUSIVELY IN WISCONSIN.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
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IRS990ScheduleI/RecipientTable/EINOfRecipient0391509362
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THEDACARE AT HOME
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990: A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. THE FINAL VERSION OF THE FORM 990 IS EMAILED TO THE ENTIRE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH SURVEYS, WHICH ARE REVIEWED BY THE COMPLIANCE OFFICER AND COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION PROCESS FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS MANAGED BY THEIR EMPLOYER FOR PAYROLL PURPOSES, THEDACARE, INC., A RELATED ORGANIZATION. MANAGEMENT OF THEDACARE, INC. DETERMINES A FAIR AND REASONABLE COMPENSATION FOR THESE INDIVIDUALS BASED ON MARKET AND COMPARABILITY DATA PROVIDED BY HUMAN RESOURCES. NO OTHER OFFICERS OF THE ORGANIZATION RECEIVE ANY COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: ALL ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -13,232.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FROM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10122 E COLLEGE AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111818 N MEADE ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12122 E COLLEGE AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13PO BOX 2553
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141405 MILL ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15130 SECOND ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161405 MILL ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17130 SECOND ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18800 RIVERSIDE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19309 N BARTLETTE ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110N6192 WOLF RIVER ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0APPLETON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1APPLETON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2APPLETON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3APPLETON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4NEW LONDON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5NEENAH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6NEW LONDON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7NEENAH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8WAUPACA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9SHAWANO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10SHAWANO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7WI

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