Civic Intelligence

Caroline Hospice Foundation Inc

990 • Fiscal year 2016 • EIN 52-1398789

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$580,917

Down $101,424 (-15%) from 2015

Net Assets

Down

$576,517

Down $99,206 (-15%) from 2015

Liabilities

Down

$4,400

Down $2,218 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin9th percentile

Revenue

Up

$288,494

Up $120,150 (+71%) from 2015

Expenses

Up

$387,700

Up $138,711 (+56%) from 2015

Net Income

Down

-$99,206

Down $18,561 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$580,917
Liabilities$4,400
Net Assets$576,517
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$288,494
Expenses$387,700
Net Income-$99,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$299,757
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
Land, Buildings, and Equipment, Net$307,566$293,932▼ $13,634
Savings and Temporary Cash Investments$351,735$185,539▼ $166,196
Cash and Non-Interest-Bearing Accounts$7,142$81,048▲ $73,906
Investments Other Securities$15,898$20,398▲ $4,500
Total Assets$682,341$580,917▼ $101,424
Liabilities
Accounts Payable and Accrued Expenses$6,618$4,400▼ $2,218
Total Liabilities$6,618$4,400▼ $2,218
Net Assets / Fund Balance
Unrestricted Net Assets$675,723$576,517▼ $99,206
Total Net Assets Fund Balance$675,723$576,517▼ $99,206
Total Liabilities and Net Assets / Fund Balance$682,341$580,917▼ $101,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,956$75,312$313,268
Other Land Buildings$5,169$68,088$73,257
Land$44,190-$44,190
Equipment$6,617$15,906$22,523
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Laura HarrisPresident
Margie CalvelloVice President
Al TurnerDirector
Mikie PhillipsDirector
Randy MooreDirector
Walter PalmerDirector
Betty BallasSecretary
Dave WhaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,414
Program Service Revenue
$0
Investment Income
$1,867
Other Revenue
$29,213
All Other Contributions
$257,414
Change in Net Assets
$-99,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,583
Salaries, Compensation, and Employee Benefits$77,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,402--$68,402
Occupancy$15,587--$15,587
Depreciation Depletion$13,634--$13,634
Advertising$9,942--$9,942
Payroll Taxes$6,735--$6,735
Office Expenses$2,853$1,920-$4,773
Insurance$4,204--$4,204
Fees for Services Accounting-$3,742-$3,742
Other Employee Benefits$1,980--$1,980
All Other Expenses$1,457$200-$1,657
Travel$1,115--$1,115
Other Expenses$1,100$2,226-$1,100
Total Functional Expenses$379,612$8,088$0$387,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,321
Fundraising Direct Expenses$11,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$11,832$11,832$1,433$10,399
Bingo$10,294$10,294$988$9,306
Total Events$38,321$38,321$11,117$27,204
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 11B

“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
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Harris
Formed
1985
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
3
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 2013, 2014, and 2015 are subject to examination by the IRS and/or state tax authorities, generally for three years after they were filed. The 2016 returns will be filed in 2017.”

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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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IRS990ScheduleA/PublicSupportTotal509Amt01155589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176814
IRS990ScheduleA/Total509Grp/TotalAmt01155589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01166589
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/BookValueAmt0237956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313268
IRS990ScheduleD/EquipmentGrp/BookValueAmt06617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068088
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 2013, 2014, and 2015 are subject to examination by the IRS and/or state tax authorities, generally for three years after they were filed. The 2016 returns will be filed in 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Festival of Trees
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027204
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05992
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01433
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 11b
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/TotalAssetsBOYAmt0682341
IRS990/TotalAssetsEOYAmt0580917
IRS990/TotalAssetsGrp/BOYAmt0682341
IRS990/TotalAssetsGrp/EOYAmt0580917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257414
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06618
IRS990/TotalLiabilitiesEOYAmt04400
IRS990/TotalLiabilitiesGrp/BOYAmt06618
IRS990/TotalLiabilitiesGrp/EOYAmt04400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379612
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01115
IRS990/TravelGrp/TotalAmt01115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0675723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0576517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0613 SOUTH 5TH AVENUE
IRS990/USAddress/CityNm0Denton
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021629
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.carolinehospice.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Harris

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,917
Liabilities
$4,400
Net assets
$576,517
Revenue
$288,494
Expenses
$387,700
Net income
-$99,206
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