Civic Intelligence

Commonwealth Long Term Care Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1850067

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization ProfileN/A
2112 West Laburnum Avenue No 206Richmond, VA 23227

(804) 353-9101

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$296,167

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1187.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$418,740

Down $2,131 (-0.5%) from 2016

Net Assets

Down

$418,740

Down $2,131 (-0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$24,944

Down $57 (-0.2%) from 2016

Expenses

Down

$25,555

Down $4,683 (-15%) from 2016

Net Income

Up

-$611

Up $4,626 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$418,740
Liabilities$0
Net Assets$418,740
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$24,944
Expenses$25,555
Net Income-$611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$29,561
Mission and Program Overview

Mission

Promote quality long term care

Support educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$415,963$397,764▼ $18,199
Cash and Non-Interest-Bearing Accounts$2,126$20,246▲ $18,120
Total Assets$420,871$418,740▼ $2,131
Other Assets Total$2,782$730▼ $2,052
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$319,186$321,435▲ $2,249
Temporarily Rstr Net Assets$101,685$97,305▼ $4,380
Total Net Assets Fund Balance$420,871$418,740▼ $2,131
Total Liabilities and Net Assets / Fund Balance$420,871$418,740▼ $2,131
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
J Keith HarePresident
William M MansellVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$709
Program Service Revenue
$0
Investment Income
$3,768
Other Revenue
$20,467
All Other Contributions
$709
Change in Net Assets
$-611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,500
Other Expenses$55
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,500--$25,500
Other Expenses-$30-$30
Office Expenses-$25-$25
Total Functional Expenses$25,500$55$0$25,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,084
Fundraising Direct Expenses$4,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,084$25,084$466$24,618
Total Events$25,084$25,084$4,617$20,467
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
Audit committee
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 11B

“Due to the size of the organization, the form 990 is reviewed by the cfo 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

Filer Name
Commonwealth Long Term Care Foundation
EIN
54-1850067
Phone
8043539101
Address
2112 WEST LABURNUM AVENUE NO 206, RICHMOND, VA 23227

Signing Officer

Name
J Keith Hare
Title
President
Phone
8043539101
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Keith Hare
Formed
1997
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
Melissa a Sikes
Phone
8042826000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the various tax positions and concluded that there were no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. With few exceptions, the organizations are no longer subject to income tax examinations by the taxing authorities for years ending before december 31, 2014.”

Raw XML AppendixShowing 400 of 403 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/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE VARIOUS TAX POSITIONS AND CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE TAXING AUTHORITIES FOR YEARS ENDING BEFORE DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ELIGIBLE SCHOLARSHIP RECIPIENTS MUST BE ACCEPTED INTO A QUALIFIED NURSING PROGRAM IN THE U.S. LETTERS OF ACCEPTANCE FROM THE NURSING PROGRAMS ARE REVIEWED BY THE SCHOLARSHIP COMMITTEE BEFORE THE AWARDS ARE MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I PART III
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J KEITH HARE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM M MANSELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0296167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1160984
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR THE PRESIDENT 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 CFO 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 11B
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/BusinessNameLine1Txt0VIRGINIA HEALTH CARE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0546052951
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE & EDUCATION FOR MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02112 WEST LABURNUM AVE SUITE 206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
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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/BOYAmt0101685
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097305
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0420871
IRS990/TotalAssetsEOYAmt0418740
IRS990/TotalAssetsGrp/BOYAmt0420871
IRS990/TotalAssetsGrp/EOYAmt0418740
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0709
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025500
IRS990/TotalFunctionalExpensesGrp/TotalAmt025555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418740
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J KEITH HARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08043539101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMONWEALTH LONG TERM CARE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0541850067
ReturnHeader/Filer/PhoneNum08043539101
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.27.153
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:56:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540565834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01802 BAYBERRY COURT SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023226
ReturnHeader/PreparerPersonGrp/PhoneNum08042826000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A SIKES
ReturnHeader/ReturnTs02018-03-22T13:33:19-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,740
Liabilities
$0
Net assets
$418,740
Revenue
$24,944
Expenses
$25,555
Net income
-$611
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
2017Detailed filing. Detailed filing data is available for this year.$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