Civic Intelligence

Commonwealth Long Term Care Foundation Inc.

990 • Fiscal year 2018 • EIN 54-1850067

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$319,061

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1007.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$431,340

Up $12,600 (+3.0%) from 2017

Net Assets

Up

$430,706

Up $11,966 (+2.9%) from 2017

Liabilities

Up

$634

Up $634 from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin87th percentile

Revenue

Up

$31,673

Up $6,729 (+27%) from 2017

Expenses

Down

$19,929

Down $5,626 (-22%) from 2017

Net Income

Up

$11,744

Up $12,355 (+2022%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$431,340
Liabilities$634
Net Assets$430,706
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$31,673
Expenses$19,929
Net Income$11,744
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$36,414
Mission and Program Overview

Mission

Promote quality long term care

Support educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$397,764$418,648▲ $20,884
Cash and Non-Interest-Bearing Accounts$20,246$11,209▼ $9,037
Total Assets$418,740$431,340▲ $12,600
Other Assets Total$730$1,483▲ $753
Liabilities
Other Liabilities$0$634▲ $634
Total Liabilities$0$634▲ $634
Net Assets / Fund Balance
Unrestricted Net Assets$321,435$328,072▲ $6,637
Temporarily Rstr Net Assets$97,305$102,634▲ $5,329
Total Net Assets Fund Balance$418,740$430,706▲ $11,966
Total Liabilities and Net Assets / Fund Balance$418,740$431,340▲ $12,600
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
J Keith HarePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$294
Program Service Revenue
$0
Investment Income
$6,415
Other Revenue
$24,964
All Other Contributions
$294
Change in Net Assets
$11,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,500
Other Expenses$429
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,500--$19,500
Office Expenses-$400-$400
Other Expenses-$29-$29
Total Functional Expenses$19,500$429$0$19,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,705
Fundraising Direct Expenses$4,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,705$29,705$138$29,567
Total Events$29,705$29,705$4,741$24,964
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 Vhca$634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“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
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Keith Hare
Formed
1997
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

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, 2015.”

Raw XML Appendix385 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT EDUCATIONAL OPPORTUNITIES
IRS990/AllOtherContributionsAmt0294
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0BRAD KALLUS
IRS990/BooksInCareOfDetail/PhoneNum08043539101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02112 WEST LABURNUM AVENUE SUITE 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023227
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020246
IRS990/CashNonInterestBearingGrp/EOYAmt011209
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0294
IRS990/CYGrantsAndSimilarPaidAmt019500
IRS990/CYInvestmentIncomeAmt06415
IRS990/CYOtherExpensesAmt0429
IRS990/CYOtherRevenueAmt024964
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011744
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt019929
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031673
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE SCHOLARSHIPS TO INDIVIDUALS EMPLOYED AT MEMBER FACILITIES WHO WANT TO ADVANCE THEIR NURSING CAREERS BY EARNING THEIR LICENSED PRACTICAL NURSE (LPN) OR REGISTERED NURSING (RN) DEGREES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt049173
IRS990/Form990PartVIISectionAGrp/PersonNm0J KEITH HARE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0269888
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04741
IRS990/FundraisingGrossIncomeAmt029705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt019500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06415
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT EDUCATIONAL OPPORTUNITIES AND PROMOTE QUALITY CARE IN VIRGINIA'S LONG TERM CARE COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0418740
IRS990/NetAssetsOrFundBalancesEOYAmt0430706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0222
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OfficeExpensesGrp/TotalAmt0400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0730
IRS990/OtherAssetsTotalGrp/EOYAmt01483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/TotalAmt029
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0634
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J KEITH HARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025500
IRS990/PYInvestmentIncomeAmt03768
IRS990/PYOtherExpensesAmt055
IRS990/PYOtherRevenueAmt020467
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-611
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt025555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024944
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011744
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015286
IRS990ScheduleA/InvestmentIncomeCYPct00.06600
IRS990ScheduleA/InvestmentIncomePYPct00.04570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93400
IRS990ScheduleA/PublicSupportPY509Pct00.95430
IRS990ScheduleA/PublicSupportTotal509Amt0216401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090493
IRS990ScheduleA/Total509Grp/TotalAmt0216401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231687
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VHCA
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0138
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04603
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04603
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR NURSING PROGRAM TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0231882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt013006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J KEITH HARE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0319061
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023227
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097305
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102634
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0418740
IRS990/TotalAssetsEOYAmt0431340
IRS990/TotalAssetsGrp/BOYAmt0418740
IRS990/TotalAssetsGrp/EOYAmt0431340
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019500
IRS990/TotalFunctionalExpensesGrp/TotalAmt019929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0634
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430706
IRS990/TotalOtherCompensationAmt049173
IRS990/TotalProgramServiceExpensesAmt019500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431340
IRS990/TotReportableCompRltdOrgAmt0269888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328072
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02112 WEST LABURNUM AVENUE NO 206
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023227
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J KEITH HARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08043539101
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMONWEALTH LONG TERM CARE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0541850067
ReturnHeader/Filer/PhoneNum08043539101
ReturnHeader/Filer/USAddress/AddressLine1Txt02112 WEST LABURNUM AVENUE NO 206
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE832A973B27230D30FC59DD4F1CD46098D51502
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A88B22803478EE4EC30FE7686C08AF34DFC50F81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.27.153
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:04:11
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/ReturnTs02019-03-19T14:07:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,340
Liabilities
$634
Net assets
$430,706
Revenue
$31,673
Expenses
$19,929
Net income
$11,744
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits