Civic Intelligence

Commonwealth Long Term Care Foundation Inc.

990 • Fiscal year 2013 • EIN 54-1850067

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

Organization ProfileN/A
2112 West Laburnum Avenue No 20623227

(804) 353-9101

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$341,563

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 940.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$442,438

Up $1,769 (+0.4%) from 2012

Net Assets

Up

$432,937

Up $2,051 (+0.5%) from 2012

Liabilities

Down

$9,501

Down $282 (-2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

$36,313

No earlier filing loaded for comparison.

Expenses

Down

$34,752

Down $22,949 (-40%) from 2012

Net Income

$1,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $484,991Liabilities 2010: $11,319Net Assets 2010: $473,6722010Assets 2011: $473,336Liabilities 2011: $11,054Net Assets 2011: $462,2822011Assets 2012: $440,669Liabilities 2012: $9,783Net Assets 2012: $430,8862012Assets 2013: $442,438Liabilities 2013: $9,501Net Assets 2013: $432,9372013Assets 2014: $461,163Liabilities 2014: $0Net Assets 2014: $461,1632014Assets 2015: $426,278Liabilities 2015: $0Net Assets 2015: $426,2782015Assets 2016: $420,871Liabilities 2016: $0Net Assets 2016: $420,8712016Assets 2017: $418,740Liabilities 2017: $0Net Assets 2017: $418,7402017Assets 2018: $431,340Liabilities 2018: $634Net Assets 2018: $430,7062018Assets 2019: $428,427Liabilities 2019: $0Net Assets 2019: $428,4272019Assets 2020: $392,961Liabilities 2020: $0Net Assets 2020: $392,9612020Assets 2021: $342,582Liabilities 2021: $0Net Assets 2021: $342,5822021Assets 2022: $312,982Liabilities 2022: $0Net Assets 2022: $312,9822022Assets 2023: $325,759Liabilities 2023: $0Net Assets 2023: $325,7592023Assets 2024: $335,862Liabilities 2024: $0Net Assets 2024: $335,8622024

Highlighted filing

2013

Assets$442,438
Liabilities$9,501
Net Assets$432,937
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $45,3812010Expenses 2011: $42,5052011Expenses 2012: $57,7012012Revenue 2013: $36,313Expenses 2013: $34,752Net Income 2013: $1,5612013Revenue 2014: $84,043Expenses 2014: $55,862Net Income 2014: $28,1812014Revenue 2015: $31,408Expenses 2015: $66,308Net Income 2015: -$34,9002015Revenue 2016: $25,001Expenses 2016: $30,238Net Income 2016: -$5,2372016Revenue 2017: $24,944Expenses 2017: $25,555Net Income 2017: -$6112017Revenue 2018: $31,673Expenses 2018: $19,929Net Income 2018: $11,7442018Revenue 2019: $45,030Expenses 2019: $51,055Net Income 2019: -$6,0252019Revenue 2020: $6,993Expenses 2020: $40,043Net Income 2020: -$33,0502020Revenue 2021: $1,895Expenses 2021: $52,274Net Income 2021: -$50,3792021Revenue 2022: $33,581Expenses 2022: $63,182Net Income 2022: -$29,6012022Revenue 2023: $53,038Expenses 2023: $40,261Net Income 2023: $12,7772023Revenue 2024: $53,394Expenses 2024: $43,291Net Income 2024: $10,1032024

Highlighted filing

2013

Revenue$36,313
Expenses$34,752
Net Income$1,561
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.0
Gross Receipts
$43,343
Mission and Program Overview

Mission

Promote quality long term care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$425,742$403,500▼ $22,242
Cash and Non-Interest-Bearing Accounts$14,524$38,583▲ $24,059
Total Assets$440,669$442,438▲ $1,769
Other Assets Total$403$355▼ $48
Liabilities
Accounts Payable and Accrued Expenses$9,783$9,501▼ $282
Total Liabilities$9,783$9,501▼ $282
Net Assets / Fund Balance
Unrestricted Net Assets$311,667$314,193▲ $2,526
Temporarily Rstr Net Assets$119,219$118,744▼ $475
Total Net Assets Fund Balance$430,886$432,937▲ $2,051
Total Liabilities and Net Assets / Fund Balance$440,669$442,438▲ $1,769
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Stephen C MorrisettePresident
Mary Lynne BaileyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,592
Program Service Revenue
$0
Investment Income
$2,036
Other Revenue
$32,685
All Other Contributions
$1,592
Change in Net Assets
$1,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,300
Other Expenses$452
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,300--$34,300
Office Expenses-$302-$302
Other Expenses-$150-$150
Total Functional Expenses$34,300$452$0$34,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,715
Fundraising Direct Expenses$7,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,715$39,715$567$39,148
Total Events$39,715$39,715$7,030$32,685
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
No
Annual disclosure for covered persons
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
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 11

“Due to the size of the organization, the form 990 is reviewed by the controller of virginia health care association.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any paid employees.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

EIN
54-1850067
Phone
8043539101

Signing Officer

Name
Stephen C Morrisette
Title
President
Phone
8043539101
Signed
2014-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen C Morrisette
Formed
1997
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Preparer
David E Will CPA
Phone
8042826000
Raw XML Appendix397 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY LYNNE BAILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0341563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1235201
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR IS DETERMINED BY A RELATED ENTITY (VIRGINIA HEALTH CARE ASSOCIATION, INC.) THROUGH THE FOLLOWING METHODS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE SIZE OF THE ORGANIZATION, THE FORM 990 IS REVIEWED BY THE CONTROLLER OF VIRGINIA HEALTH CARE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10VIRGINIA HEALTH CARE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0546052951
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE & EDUCATION FOR MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102112 WEST LABURNUM AVE SUITE 206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode023227
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0119219
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0118744
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0440669
IRS990/TotalAssetsEOYAmt0442438
IRS990/TotalAssetsGrp/BOYAmt0440669
IRS990/TotalAssetsGrp/EOYAmt0442438
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01592
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034300
IRS990/TotalFunctionalExpensesGrp/TotalAmt034752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09783
IRS990/TotalLiabilitiesEOYAmt09501
IRS990/TotalLiabilitiesGrp/BOYAmt09783
IRS990/TotalLiabilitiesGrp/EOYAmt09501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432937
IRS990/TotalOtherCompensationAmt052080
IRS990/TotalProgramServiceExpensesAmt034300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442438
IRS990/TotReportableCompRltdOrgAmt0524684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314193
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102112 WEST LABURNUM AVENUE NO 206
IRS990/USAddress/City0RICHMOND
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023227
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN C MORRISETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08043539101
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMONWEALTH LONG TERM CARE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0541850067
ReturnHeader/Filer/PhoneNum08043539101
ReturnHeader/Filer/USAddress/AddressLine102112 WEST LABURNUM AVENUE NO 206
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540565834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MITCHELL WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101802 BAYBERRY COURT SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023226
ReturnHeader/PreparerPersonGrp/PhoneNum08042826000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E WILL CPA
ReturnHeader/ReturnTs02014-04-11T09:04:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,438
Liabilities
$9,501
Net assets
$432,937
Revenue
$36,313
Expenses
$34,752
Net income
$1,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$0.53$0.43$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.53$0.40$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$0.34$0.63$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.02$0.52$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$0.07$0.40$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.45$0.51$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.01$4.31$0.32$0.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.25$0.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.25$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.31$0.66$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.84$0.56$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.10$4.33$0.36$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.10$4.31$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.11$4.62$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.11$4.74$0.45