Civic Intelligence

Collington Foundation Inc.

990 • Fiscal year 2012 • EIN 52-2011239

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 10, 2013

Organization ProfileWWW.COLLINGTON.KENDAL.ORG
10450 Lottsford Road20721-2734
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,548,859

Up $19,733 (+0.4%) from 2011

Net Assets

Up

$4,548,859

Up $103,073 (+2.3%) from 2011

Liabilities

Down

$0

Down $83,340 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $264,150 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,403,434Liabilities 2010: $139,749Net Assets 2010: $4,263,6852010Assets 2011: $4,529,126Liabilities 2011: $83,340Net Assets 2011: $4,445,7862011Assets 2012: $4,548,859Liabilities 2012: $0Net Assets 2012: $4,548,8592012Assets 2013: $4,116,663Liabilities 2013: $7,259Net Assets 2013: $4,109,4042013Assets 2014: $4,584,379Liabilities 2014: $21,592Net Assets 2014: $4,562,7872014Assets 2015: $4,596,381Liabilities 2015: $111Net Assets 2015: $4,596,2702015Assets 2016: $4,764,496Liabilities 2016: $79,641Net Assets 2016: $4,684,8552016Assets 2017: $5,474,962Liabilities 2017: $32,932Net Assets 2017: $5,442,0302017Assets 2018: $5,184,224Liabilities 2018: $108,187Net Assets 2018: $5,076,0372018Assets 2019: $5,934,630Liabilities 2019: $84,873Net Assets 2019: $5,849,7572019Assets 2020: $6,594,522Liabilities 2020: $13,943Net Assets 2020: $6,580,5792020Assets 2021: $7,614,560Liabilities 2021: $279,759Net Assets 2021: $7,334,8012021Assets 2022: $6,589,979Liabilities 2022: $138,531Net Assets 2022: $6,451,4482022Assets 2023: $7,236,396Liabilities 2023: $524,568Net Assets 2023: $6,711,8282023Assets 2024: $7,464,090Liabilities 2024: $387,175Net Assets 2024: $7,076,9152024

Highlighted filing

2012

Assets$4,548,859
Liabilities$0
Net Assets$4,548,859
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $154,2312010Revenue 2011: $172,059Expenses 2011: $264,150Net Income 2011: -$92,0912011Expenses 2012: $02012Expenses 2013: $858,6752013Revenue 2014: $497,292Expenses 2014: $191,636Net Income 2014: $305,6562014Revenue 2015: $536,418Expenses 2015: $302,945Net Income 2015: $233,4732015Revenue 2016: $293,104Expenses 2016: $302,823Net Income 2016: -$9,7192016Revenue 2017: $653,342Expenses 2017: $239,093Net Income 2017: $414,2492017Revenue 2018: $340,463Expenses 2018: $252,826Net Income 2018: $87,6372018Revenue 2019: $538,389Expenses 2019: $326,081Net Income 2019: $212,3082019Revenue 2020: $656,801Expenses 2020: $332,696Net Income 2020: $324,1052020Revenue 2021: $812,343Expenses 2021: $265,648Net Income 2021: $546,6952021Revenue 2022: $671,990Expenses 2022: $375,259Net Income 2022: $296,7312022Revenue 2023: $657,103Expenses 2023: $945,374Net Income 2023: -$288,2712023Revenue 2024: $921,971Expenses 2024: $813,324Net Income 2024: $108,6472024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$1,227,589
Mission and Program Overview

Mission

The mission of the foundation is to operate exclusively for the benefit of the supported organization, collington episcopal life care community, inc., and its exempt and mission-related activities.

Filing and Contact Details

Filer

EIN
52-2011239
Raw XML AppendixShowing 400 of 555 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THESE PROVISIONS HAS NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. CCS, CELCC AND CF'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE TAX YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET ASSETS RELEASED FROM RESTRICTIONS AND USED FOR OPERATIONS -366,689.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE CORPORATION IS COLLINGTON CARE SERVICES, INC., A MARYLAND NONSTOCK CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING BODY WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2A CONFLICT OF INTEREST IS DEFINED AS A PERSON WHO HAS AN "INTEREST" IN A CONTRACT OR OTHER TRANSACTION IF HE OR SHE IS THE PARTY (OR ONE OF THE PARTIES) CONTRACTING OR DEALING WITH THE CORPORATION, OR IS A DIRECTOR, TRUSTEE OR OFFICER OF, OR HAS A SIGNIFICANT FINANCIAL OR INFLUENTIAL INTEREST IN, THE ENTITY CONTRACTING OR DEALING WITH THE CORPORATION OTHER THAN CORPORATIONS, PARTNERSHIPS, JOINT VENTURES, OR OTHER ENTITIES OWNED, CONTROLLED, OR MANAGED BY THE CORPORATION. THE ORGANIZATION ENFORCES THE WRITTEN CONFLICT OF INTEREST POLICY BY ANNUALLY BEING REVIEWED AND EXECUTED BY THE BOARD MEMBERS AND SENIOR STAFF MEMBERS. THE INDIVIDUALS THAT ARE COVERED BY THIS POLICY ARE DIRECTORS, OFFICERS, KEY EMPLOYEES AND COMMITTEE MEMBERS. ANY DIRECTOR, OFFICER, KEY EMPLOYEE OR COMMITTEE MEMBER HAVING A INTEREST IN A CONTRACT OR OTHER TRANSACTION WITH THE CORPORATION SHALL DISCLOSE SUCH INTEREST TO THE BOARD OR A COMMITTEE THEREOF FOR CONSIDERATION, AUTHORIZATION, APPROVAL, OR RATIFICATION AND SHALL MAKE A PROMPT, FULL AND FRANK DISCLOSURE OF HIS OR HER INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL INCLUDE ANY RELEVANT AND MATERIAL FACTS, KNOWN TO SUCH PERSON, ABOUT THE CONTRACT OR TRANSACTION, WHICH MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE OR POTENTIALLY ADVERSE TO THE CORPORATION'S INTEREST. THE BODY TO WHICH SUCH DISCLOSURE IS MADE SHALL THEREUPON DETERMINE, BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS OR PER PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO, SUCH CONTRACT OR TRANSACTION. SUCH PERSON MAY BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING WHERE THE CONTRACT OR TRANSACTION IS UNDER DISCUSSION OR IS BEING VOTED UPON. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION, AND THAT A QUORUM WAS PRESENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 86,354. NET ASSETS RELEASED FROM RESTRICTIONS AND USED FOR OPERATIONS -366,689. TOTAL TO FORM 990, PART XI, LINE 5: -280,335.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg100
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg110
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg120
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,548,859
Liabilities
$0
Net assets
$4,548,859
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.39$7.08$0.92$0.81$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.52$6.71$0.66$0.95$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.14$6.45$0.67$0.38$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.28$7.33$0.81$0.27$0.55
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.01$6.58$0.66$0.33$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.93$0.08$5.85$0.54$0.33$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.11$5.08$0.34$0.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.03$5.44$0.65$0.24$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.08$4.68$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.54$0.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.02$4.56$0.50$0.19$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.01$4.11$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.00$4.55$0.00
2011Summary only. Only limited summary data is available for this year.$4.53$0.08$4.45$0.17$0.26$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.14$4.26$0.15