Civic Intelligence

The Foundation for Post-Acute and Long-Term Care Medicine

990 • Fiscal year 2019 • EIN 52-1948720

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

Organization ProfilePALTCFOUNDATION.ORG
10500 Little Patuxent Pky No 210Columbia, MD 21044

(410) 992-3134

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$312,668

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 73.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$552,929

Up $102,170 (+23%) from 2018

Net Assets

Up

$447,786

Up $15,151 (+3.5%) from 2018

Liabilities

Up

$105,143

Up $87,019 (+480%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Down

$424,485

Down $15,568 (-3.5%) from 2018

Expenses

Up

$409,334

Up $152,474 (+59%) from 2018

Net Income

Down

$15,151

Down $168,042 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2011: $302,412Liabilities 2011: $155,515Net Assets 2011: $146,8972011Assets 2012: $263,956Liabilities 2012: $126,007Net Assets 2012: $137,9492012Assets 2013: $350,045Liabilities 2013: $140,874Net Assets 2013: $209,1712013Assets 2014: $312,619Liabilities 2014: $9,406Net Assets 2014: $303,2132014Assets 2015: $315,070Liabilities 2015: $16,869Net Assets 2015: $298,2012015Assets 2016: $299,585Liabilities 2016: $23,556Net Assets 2016: $276,0292016Assets 2017: $277,705Liabilities 2017: $28,263Net Assets 2017: $249,4422017Assets 2018: $450,759Liabilities 2018: $18,124Net Assets 2018: $432,6352018Assets 2019: $552,929Liabilities 2019: $105,143Net Assets 2019: $447,7862019Assets 2020: $590,997Liabilities 2020: $99,154Net Assets 2020: $491,8432020Assets 2021: $632,457Liabilities 2021: $41,451Net Assets 2021: $591,0062021Assets 2022: $744,623Liabilities 2022: $113,528Net Assets 2022: $631,0952022Assets 2023: $876,267Liabilities 2023: $98,841Net Assets 2023: $777,4262023Assets 2024: $952,435Liabilities 2024: $52,724Net Assets 2024: $899,7112024

Highlighted filing

2019

Assets$552,929
Liabilities$105,143
Net Assets$447,786
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $323,871Expenses 2011: $345,176Net Income 2011: -$21,3052011Revenue 2012: $247,000Expenses 2012: $255,948Net Income 2012: -$8,9482012Revenue 2013: $359,903Expenses 2013: $288,681Net Income 2013: $71,2222013Revenue 2014: $234,944Expenses 2014: $264,676Net Income 2014: -$29,7322014Revenue 2015: $325,558Expenses 2015: $330,570Net Income 2015: -$5,0122015Revenue 2016: $225,298Expenses 2016: $247,470Net Income 2016: -$22,1722016Revenue 2017: $183,700Expenses 2017: $210,287Net Income 2017: -$26,5872017Revenue 2018: $440,053Expenses 2018: $256,860Net Income 2018: $183,1932018Revenue 2019: $424,485Expenses 2019: $409,334Net Income 2019: $15,1512019Revenue 2020: $286,770Expenses 2020: $242,781Net Income 2020: $43,9892020Revenue 2021: $334,159Expenses 2021: $250,165Net Income 2021: $83,9942021Revenue 2022: $398,968Expenses 2022: $329,173Net Income 2022: $69,7952022Revenue 2023: $561,621Expenses 2023: $432,957Net Income 2023: $128,6642023Revenue 2024: $511,134Expenses 2024: $412,206Net Income 2024: $98,9282024

Highlighted filing

2019

Revenue$424,485
Expenses$409,334
Net Income$15,151
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$424,485
Mission and Program Overview

Mission

To advance the quality of life for persons in post-acute/long-term care (pa/ltc) by educating, recognizing and inspiring future and current health care practitioners.

To advance the quality of life for persons in post-acute/long-term care (pa/ltc) through inspiring, educating, and recognizing future and current health care professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,505$285,265▲ $1,760
Cash and Non-Interest-Bearing Accounts$166,471$187,420▲ $20,949
Pledges and Grants Receivable-$79,386-
Prepaid Expenses and Deferred Charges$783$858▲ $75
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$450,759$552,929▲ $102,170
Liabilities
Other Liabilities$9,016$94,477▲ $85,461
Accounts Payable and Accrued Expenses$9,108$10,666▲ $1,558
Total Liabilities$18,124$105,143▲ $87,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,120$359,046▼ $20,074
Net Assets With Donor Restrictions$53,515$88,740▲ $35,225
Total Net Assets Fund Balance$432,635$447,786▲ $15,151
Total Liabilities and Net Assets / Fund Balance$450,759$552,929▲ $102,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,144$23,144

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$130,518$5,000▲ $529-$136,047
2018$15,159$115,000▲ $359-$130,518
2017$10,107$5,000▲ $52-$15,159
2016$10,067-▲ $40-$10,107
2015$10,027-▲ $40-$10,067
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Barbara Resnick Phd CrnpChair, Then Imm. Past Chair
Paul R Katz Md Cmd ImmediatePast Chair Until March
James Lett Md Cmdr Vice ChairThen Chair as of March
Susan Levy Md CmdVice Chair as of July
Heidi White Md Med CmdDirector as of July
Christopher E Laxton CaeExecutive Director
J Kenneth Brubaker Md CmdDir, Treasurer/secretary as of July
Joseph G Ouslander Md CmdTreasurer/sec. Until March
Revenue and Support

Revenue Composition

Contributions and Grants
$263,418
Program Service Revenue
$158,772
Investment Income
$2,295
Other Revenue
$0
All Other Contributions
$240,108
Change in Net Assets
$15,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$424,485
Total Revenue per Form 990
$424,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,048
Salaries, Compensation, and Employee Benefits$110,677
Total Fundraising Expense$86,397
Grants and Similar Amounts Paid$6,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$156,406$2,671$32,828$191,905
Other Salaries and Wages$36,801$23,494$32,467$92,762
Conferences and Meetings$22,529$2,396$1,064$25,989
Travel$17,079$1,435-$18,514
Office Expenses$5,920$2,863$6,742$15,525
Occupancy$4,285$3,043$3,946$11,274
Other Employee Benefits$4,210$2,991$3,878$11,079
Payroll Taxes$2,598$1,845$2,393$6,836
Grants to Domestic Orgs$6,609--$6,609
Fees for Services Accounting-$5,304-$5,304
Information Technology-$449$3,079$3,528
Insurance-$709-$709
Other Expenses$18,975$325-$325
Total Functional Expenses$275,412$47,525$86,397$409,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,334
Total Expenses per Audited Statements$409,334
Total Expenses per Form 990$409,334
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Virginia Medical SchoolNorfolk, VA501(c)(3)2019 Qi Award Winner$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate (amda)$94,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors are all sent a copy of the draft form 990 for review. Once it is finalized, it is signed by the executive director and filed with the irs.”

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

“Appropriate personnel and volunteers, including board members, are required to complete and sign a conflict of interest form each year. The executive director follows up to ensure all forms are signed and submitted in a timely manner.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined by amda's board of directors through use of a compensation study including comparability data. The foundation staff is paid through amda and the foundation reimburses amda for these costs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Post-acute and
EIN
52-1948720
Phone
4109923134
Address
10500 LITTLE PATUXENT PKY NO 210, COLUMBIA, MD 21044

Signing Officer

Name
Christopher Laxton Cae
Title
Executive Director
Phone
4109923134
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Laxton Cae
Formed
1996
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During 2019, the foundation undertook a new program that was not previously listed on the form 990. Research funding - in order to advance the quality and improve care in post-acute and long-term care ("paltc") settings, the foundation encourages and supports research by informing a research agenda and facilitating research in paltc.”

Form 990, Part IX, Line 11G

“Staff consultants: program service expenses 600. Management and general expenses 0. Fundraising expenses 31,423. Total expenses 32,023. Temporary labor: program service expenses 1,724. Management and general expenses 2,671. Fundraising expenses 1,405. Total expenses 5,800. Amda contracctor: program service expenses 154,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 154,082.”

Financial Statement Notes

PART X, LINE 2:

“The foundation believes it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 536 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/OtherExpensesGrp/TotalAmt018975
IRS990/OtherExpensesGrp/TotalAmt1325
IRS990/OtherLiabilitiesGrp/BOYAmt09016
IRS990/OtherLiabilitiesGrp/EOYAmt094477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036801
IRS990/OtherSalariesAndWagesGrp/TotalAmt092762
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01845
IRS990/PayrollTaxesGrp/ProgramServicesAmt02598
IRS990/PayrollTaxesGrp/TotalAmt06836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0858
IRS990/PrincipalOfficerNm0CHRISTOPHER LAXTON CAE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158772
IRS990/ProgSrvcAccomActy2Grp/Desc0FUTURES PROGRAM - THIS PROGRAM IS AN INTENSIVE LEARNING EXPERIENCE DESIGNED TO EXPOSE RESIDENTS, FELLOWS AND ADVANCED PRACTITIONERS TO THE CAREER OPPORTUNITIES AVAILABLE IN LONG-TERM CARE. THE FOUNDATION ALSO SUPPORTS THEIR ATTENDANCE AT AMDA'S ANNUAL SYMPOSIUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158772
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARD PROGRAMS - THE FOUNDATION GIVES AN AWARD TO NURSING FACILITIES THAT HAVE IMPLEMENTED PROGRAMS THAT IMPROVED THE QUALITY OF LIFE FOR THEIR RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017122
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06609
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNUAL SYMPOSIUM - THE FOUNDATION PARTICIPATES IN AMDA'S ANNUAL SYMPOSIUM BY CONDUCTING FORUMS ON VARIOUS RESEARCH PROJECTS AND STUDIES CONDUCTED THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt0445
IRS990/PYOtherExpensesAmt0152116
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt0183193
IRS990/PYSalariesCompEmpBnftPaidAmt098744
IRS990/PYTotalExpensesAmt0256860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt023310
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01427519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66200
IRS990ScheduleA/PublicSupportPY170Pct00.69750
IRS990ScheduleA/PublicSupportTotal170Amt0947158
IRS990ScheduleA/SubstantialContributorsTotAmt0480361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01427519
IRS990ScheduleA/TotalSupportAmt01430711
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0130518
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0136047
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0115000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0130518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE (AMDA)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0424485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0409334
IRS990ScheduleD/TotalLiabilityAmt094477
IRS990ScheduleD/TotalRevenuePerForm990Amt0424485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409334
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02019 QI AWARD WINNER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EASTERN VIRGINIA MEDICAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0546055378
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0358 MOWBRAY ARCH STE 303
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023507
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED BY REPORTS REQUIRED ON PROGRESS MADE WITH THE PROGRAM FOR WHICH THE GRANT WAS AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0283239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER E LAXTON CAE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0312668
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2019, THE FOUNDATION UNDERTOOK A NEW PROGRAM THAT WAS NOT PREVIOUSLY LISTED ON THE FORM 990. RESEARCH FUNDING - IN ORDER TO ADVANCE THE QUALITY AND IMPROVE CARE IN POST-ACUTE AND LONG-TERM CARE ("PALTC") SETTINGS, THE FOUNDATION ENCOURAGES AND SUPPORTS RESEARCH BY INFORMING A RESEARCH AGENDA AND FACILITATING RESEARCH IN PALTC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ALL SENT A COPY OF THE DRAFT FORM 990 FOR REVIEW. ONCE IT IS FINALIZED, IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROPRIATE PERSONNEL AND VOLUNTEERS, INCLUDING BOARD MEMBERS, ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM EACH YEAR. THE EXECUTIVE DIRECTOR FOLLOWS UP TO ENSURE ALL FORMS ARE SIGNED AND SUBMITTED IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY AMDA'S BOARD OF DIRECTORS THROUGH USE OF A COMPENSATION STUDY INCLUDING COMPARABILITY DATA. THE FOUNDATION STAFF IS PAID THROUGH AMDA AND THE FOUNDATION REIMBURSES AMDA FOR THESE COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF CONSULTANTS: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,423. TOTAL EXPENSES 32,023. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 1,724. MANAGEMENT AND GENERAL EXPENSES 2,671. FUNDRAISING EXPENSES 1,405. TOTAL EXPENSES 5,800. AMDA CONTRACCTOR: PROGRAM SERVICE EXPENSES 154,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,082.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,929
Liabilities
$105,143
Net assets
$447,786
Revenue
$424,485
Expenses
$409,334
Net income
$15,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.53$9.00$5.11$4.12$0.99
2023Detailed filing. Detailed filing data is available for this year.$8.76$0.99$7.77$5.62$4.33$1.29
2022Detailed filing. Detailed filing data is available for this year.$7.45$1.14$6.31$3.99$3.29$0.70
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.41$5.91$3.34$2.50$0.84
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.99$4.92$2.87$2.43$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.53$1.05$4.48$4.24$4.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.18$4.33$4.40$2.57$1.83
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.28$2.49$1.84$2.10$0.27
2016Summary only. Only limited summary data is available for this year.$3.00$0.24$2.76$2.25$2.47$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.17$2.98$3.26$3.31$0.05
2014Summary only. Only limited summary data is available for this year.$3.13$0.09$3.03$2.35$2.65$0.30
2013Summary only. Only limited summary data is available for this year.$3.50$1.41$2.09$3.60$2.89$0.71
2012Summary only. Only limited summary data is available for this year.$2.64$1.26$1.38$2.47$2.56$0.09
2011Summary only. Only limited summary data is available for this year.$3.02$1.56$1.47$3.24$3.45$0.21