Civic Intelligence

Caroline Hospice Foundation Inc

990 • Fiscal year 2015 • EIN 52-1398789

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

Organization Profilewww.carolinehospice.com
613 South 5th AvenueDenton, MD 21629

(410) 479-3500

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$682,341

Down $78,590 (-10%) from 2014

Net Assets

Down

$675,723

Down $80,645 (-11%) from 2014

Liabilities

Up

$6,618

Up $2,055 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin6th percentile

Revenue

Down

$168,344

Down $155,492 (-48%) from 2014

Expenses

Up

$248,989

Up $118,359 (+91%) from 2014

Net Income

Down

-$80,645

Down $273,851 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $535,681Liabilities 2011: $4,579Net Assets 2011: $531,1022011Assets 2012: $527,098Liabilities 2012: $2,200Net Assets 2012: $524,8982012Assets 2013: $564,638Liabilities 2013: $1,476Net Assets 2013: $563,1622013Assets 2014: $760,931Liabilities 2014: $4,563Net Assets 2014: $756,3682014Assets 2015: $682,341Liabilities 2015: $6,618Net Assets 2015: $675,7232015Assets 2016: $580,917Liabilities 2016: $4,400Net Assets 2016: $576,5172016Assets 2017: $485,098Liabilities 2017: $41,659Net Assets 2017: $443,4392017Assets 2018: $310,381Liabilities 2018: $5,751Net Assets 2018: $304,6302018Assets 2019: $220,396Liabilities 2019: $4,414Net Assets 2019: $215,9822019Assets 2020: $221,594Liabilities 2020: $0Net Assets 2020: $221,5942020Assets 2021: $335,451Liabilities 2021: $0Net Assets 2021: $335,4512021Assets 2022: $320,690Liabilities 2022: $0Net Assets 2022: $320,6902022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$682,341
Liabilities$6,618
Net Assets$675,723
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KExpenses 2011: $272,5492011Expenses 2012: $154,4712012Revenue 2013: $136,353Expenses 2013: $98,089Net Income 2013: $38,2642013Revenue 2014: $323,836Expenses 2014: $130,630Net Income 2014: $193,2062014Revenue 2015: $168,344Expenses 2015: $248,989Net Income 2015: -$80,6452015Revenue 2016: $288,494Expenses 2016: $387,700Net Income 2016: -$99,2062016Revenue 2017: $289,048Expenses 2017: $388,046Net Income 2017: -$98,9982017Revenue 2018: $101,939Expenses 2018: $240,748Net Income 2018: -$138,8092018Revenue 2019: -$75,610Expenses 2019: $13,038Net Income 2019: -$88,6482019Revenue 2020: $2,229Expenses 2020: $2,972Net Income 2020: -$7432020Revenue 2021: $120,968Expenses 2021: $1,104Net Income 2021: $119,8642021Revenue 2022: $7,781Expenses 2022: $2,527Net Income 2022: $5,2542022Revenue 2023: $29,317Expenses 2023: $1,180Net Income 2023: $28,1372023

Highlighted filing

2015

Revenue$168,344
Expenses$248,989
Net Income-$80,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$187,391
Mission and Program Overview

Mission

Provide palliative and supportive care for patients and their families living with a terminal illness during illness and the dying process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$504,601$351,735▼ $152,866
Land, Buildings, and Equipment, Net$229,473$307,566▲ $78,093
Investments Other Securities$12,283$15,898▲ $3,615
Cash and Non-Interest-Bearing Accounts$14,574$7,142▼ $7,432
Total Assets$760,931$682,341▼ $78,590
Liabilities
Accounts Payable and Accrued Expenses$4,563$6,618▲ $2,055
Total Liabilities$4,563$6,618▲ $2,055
Net Assets / Fund Balance
Unrestricted Net Assets$756,368$675,723▼ $80,645
Total Net Assets Fund Balance$756,368$675,723▼ $80,645
Total Liabilities and Net Assets / Fund Balance$760,931$682,341▼ $78,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,622$66,646$313,268
Other Land Buildings$7,236$66,021$73,257
Land$44,190-$44,190
Equipment$9,518$13,005$22,523
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Laura HarrisPresident
Al TurnerDirector
Betty BallasDirector
Margie CalvelloDirector
Randy MooreDirector
Walter PalmerDirector
Dave WhaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,249
Program Service Revenue
$0
Investment Income
$1,045
Other Revenue
$19,050
All Other Contributions
$148,249
Change in Net Assets
$-80,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,492
Salaries, Compensation, and Employee Benefits$86,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,449--$75,449
Occupancy$14,502--$14,502
Depreciation Depletion$10,438--$10,438
Payroll Taxes$7,448--$7,448
Insurance$4,875--$4,875
Other Employee Benefits$3,600--$3,600
Fees for Services Accounting-$3,545-$3,545
Office Expenses$339$2,870-$3,209
Advertising$2,943--$2,943
Travel$2,501--$2,501
Other Expenses$1,303$2,320-$1,303
All Other Expenses$914$200-$1,114
Total Functional Expenses$240,054$8,935$0$248,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,834
Fundraising Direct Expenses$18,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bluegrass by the Mill$14,518$14,518$73$14,445
Bingo$9,898$9,898-$9,898
Total Events$37,834$37,834$18,176$19,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed and signed by the President of the Board of Directors.”

Form 990, Part VI, Section B, line 12C

“Every volunteer, employee, contractor and director is given a copy of the conflict of interest statement and signs a statement agreeing to comply with the policy.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by the Board of Directors who consult with comparable data in determining an appropriate salary.”

Form 990, Part VI, Section C, line 19

“The organization makes governing documents financial statements and tax filings available upon request”

Filing and Contact Details

Filer

Filer Name
Caroline Hospice Foundation Inc
EIN
52-1398789
Phone
4104793500
Address
613 SOUTH 5TH AVENUE, Denton, MD 21629

Signing Officer

Name
Laura Harris
Title
President of the Board
Phone
4104793500
Signed
2016-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Harris
Formed
1985
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
35

Preparer

Firm
Accounting Strategies Group LLC
Address
PO Box 369, Preston, MD 21655
Preparer
Lisa K Durham CPA
Phone
4106731384
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“In accordance with FASB ASC 740-10 Accounting for Uncertainty in Income Taxes, the Organization has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination. The Organization's federal and state tax filings for 2012, 2013, and 2014 are subject to examination by the IRS and/or state tax authorities, generally for three years after they were filed. The 2015 returns will be filed in 2016.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254595
IRS990ScheduleA/Total509Grp/TotalAmt01114449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01123421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313268
IRS990ScheduleD/EquipmentGrp/BookValueAmt09518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with FASB ASC 740-10 Accounting for Uncertainty in Income Taxes, the Organization has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination. The Organization's federal and state tax filings for 2012, 2013, and 2014 are subject to examination by the IRS and/or state tax authorities, generally for three years after they were filed. The 2015 returns will be filed in 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bluegrass by the Mill
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019658
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04789
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and signed by the President of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every volunteer, employee, contractor and director is given a copy of the conflict of interest statement and signs a statement agreeing to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the Board of Directors who consult with comparable data in determining an appropriate salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS FINANCIAL STATEMENTS AND TAX FILINGS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0760931
IRS990/TotalAssetsEOYAmt0682341
IRS990/TotalAssetsGrp/BOYAmt0760931
IRS990/TotalAssetsGrp/EOYAmt0682341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148249
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04563
IRS990/TotalLiabilitiesEOYAmt06618
IRS990/TotalLiabilitiesGrp/BOYAmt04563
IRS990/TotalLiabilitiesGrp/EOYAmt06618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240054
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02501
IRS990/TravelGrp/TotalAmt02501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0756368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0675723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0613 SOUTH 5TH AVENUE
IRS990/USAddress/CityNm0Denton
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021629
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.carolinehospice.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum04104793500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caroline Hospice Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0521398789
ReturnHeader/Filer/PhoneNum04104793500
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 SOUTH 5TH AVENUE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,341
Liabilities
$6,618
Net assets
$675,723
Revenue
$168,344
Expenses
$248,989
Net income
-$80,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.01$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.08$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.21$0.01$1.20
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$0.76$0.13$0.89
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.05$1.02$2.41$1.39
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.42$4.43$2.89$3.88$0.99
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.04$5.77$2.88$3.88$0.99
2015Detailed filing. Detailed filing data is available for this year.$6.82$0.07$6.76$1.68$2.49$0.81
2014Detailed filing. Detailed filing data is available for this year.$7.61$0.05$7.56$3.24$1.31$1.93
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.01$5.63$1.36$0.98$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.02$5.25$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.05$5.31$2.73