Civic Intelligence

Foundation for the Elderly Inc Technology First Alliance Inc

990EZ • Fiscal year 2018 • EIN 39-1961975

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 1155Arden, NC 28704

(920) 431-0962

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$34,754

Flat from 2016

Net Assets

Flat

$2,848

Flat from 2016

Liabilities

Flat

$31,906

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $114,091Liabilities 2010: $67,216Net Assets 2010: $46,8752010Assets 2011: $80,452Liabilities 2011: $116,671Net Assets 2011: -$36,2192011Assets 2012: $88,628Liabilities 2012: $107,978Net Assets 2012: -$19,3502012Assets 2013: $121,190Liabilities 2013: $103,478Net Assets 2013: $17,7122013Assets 2014: $34,754Liabilities 2014: $31,906Net Assets 2014: $2,8482014Assets 2015: $34,754Liabilities 2015: $31,906Net Assets 2015: $2,8482015Assets 2016: $34,754Liabilities 2016: $31,906Net Assets 2016: $2,8482016Assets 2018: $34,754Liabilities 2018: $31,906Net Assets 2018: $2,8482018Assets 2019: $34,938Liabilities 2019: $31,9062019Assets 2020: $34,954Liabilities 2020: $31,9062020Assets 2022: $4,954Liabilities 2022: $1,906Net Assets 2022: $3,0482022Assets 2024: $11,377Net Assets 2024: $11,3772024

Highlighted filing

2018

Assets$34,754
Liabilities$31,906
Net Assets$2,848
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $611,191Expenses 2010: $624,993Net Income 2010: -$13,8022010Revenue 2011: $530,553Expenses 2011: $613,647Net Income 2011: -$83,0942011Revenue 2012: $587,336Expenses 2012: $570,467Net Income 2012: $16,8692012Revenue 2013: $608,260Expenses 2013: $571,198Net Income 2013: $37,0622013Revenue 2014: $0Expenses 2014: $14,864Net Income 2014: -$14,8642014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $200Expenses 2019: $16Net Income 2019: $1842019Revenue 2020: $16Expenses 2020: $0Net Income 2020: $162020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $139,058Expenses 2024: $127,881Net Income 2024: $11,1772024

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Operation of adult family homes for individuals with developmental disabilities and mental illnesses. The organization wound down operations in 2014.

Program Services

DescriptionGrantsExpenses
NO PROGRAM SERVICES OR REVENUE IN 2018.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T GERALD WALKERChairman / President-$0--
SCOTT JAEGERSecretary-$0--
MEL YORKDirector-$0--
JAMES PRICEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for the Elderly Inc
EIN
39-1961975
Phone
9204310962
Address
PO BOX 1155, ARDEN, NC 28704

Signing Officer

Name
Drue Ray
Title
Executive Director
Phone
9204310962
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

“Description: notes receivable. Beg. Of year amount: 30,000. End of year amount: 30,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 31,906. End of year amount: 31,906.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KERRY BLONDHEIM
IRS990EZ/BooksInCareOfDetail/PhoneNum09204310962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 S MADISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04754
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0T GERALD WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT JAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEL YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN / PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF ADULT FAMILY HOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESSES. THE ORGANIZATION WOUND DOWN OPERATIONS IN 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO PROGRAM SERVICES OR REVENUE IN 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031906
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031906
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOR THE FISCAL YEAR ENDED DECEMBER 31, 2018, FOUNDATION FOR THE ELDERLY, INC./NUCADENCE QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER REGULATION SECTION 1.170A-9(F)(3), THE FACTS AND CIRCUMSTANCES TEST, WHICH IDENTIFIES THE FOLLOWING RELEVANT FACTORS THAT ARE APPLICABLE: 1. ATTRACTION OF PUBLIC SUPPORT: THE FOUNDATION IS ORGANIZED AND OPERATED AS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON THE GROUNDS THAT IT CARRIES ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM GOVERNMENTAL UNITS OR OTHER ORGANIZATIONS DESCRIBED IN SECTION 170(B)(1)(A)(I) TROUGH (B)(1)(A)(VI). 2. WHILE THE ORGANIZATION HAS BEEN INACTIVE FOR THE PRIOR FOUR YEARS, THE ORGANIZATION HISTORICALLY PROVIDED FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS AS DESCRIBED UNDER REGULATION SECTION 1.170A-9(F)(3)(D)(1), AS IT PROVIDED RESIDENTIAL SERVICES TO THE ELDERLY AND THOSE IN NEED. 3. IN ADDITION, UNDER REGULATION SECTION 1.170A-9(F)(3)(III)(D)(3)(II), THE ORGANIZATION IS CURRENTLY CHANGING ITS MISSION TO FOCUS ON VETERAN CENTERED SUPPORTIVE TECHNOLOGY AND IS LAYING THE GROUNDWORK TO BE OPERATIONAL IN THIS AREA STARTING IN 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A - FACTS & CIRCUMSTANCES TEST STATEMENT
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.07500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.92500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 31,906. END OF YEAR AMOUNT: 31,906.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DRUE RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204310962
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR THE ELDERLY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NUCADENCE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0391961975
ReturnHeader/Filer/PhoneNum09204310962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1155
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028704
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.82.115
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:17:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E WISCONSIN AVENUE 32ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02019-11-14T17:02:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,754
Liabilities
$31,906
Net assets
$2,848
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.39$1.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.35$0.32$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.35$0.32$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$0.00$0.15$0.15
2013Summary only. Only limited summary data is available for this year.$1.21$1.03$0.18$6.08$5.71$0.37
2012Summary only. Only limited summary data is available for this year.$0.89$1.08$0.19$5.87$5.70$0.17
2011Summary only. Only limited summary data is available for this year.$0.80$1.17$0.36$5.31$6.14$0.83
2010Summary only. Only limited summary data is available for this year.$1.14$0.67$0.47$6.11$6.25$0.14