Civic Intelligence

Caldwell Hospice Foundation Inc

990 • Fiscal year 2012 • EIN 56-6469396

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 105828645
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2012 filings • NTEE T20 • $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

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE T20 • $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 / Assets81st percentile

Assets

Up

$3,749,376

Up $610,074 (+19%) from 2011

Net Assets

Up

$3,749,376

Up $610,074 (+19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$57,471

Up $46,694 (+433%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,385,125Liabilities 2010: $0Net Assets 2010: $2,385,1252010Assets 2011: $3,139,302Liabilities 2011: $0Net Assets 2011: $3,139,3022011Assets 2012: $3,749,376Liabilities 2012: $0Net Assets 2012: $3,749,3762012Assets 2013: $4,267,340Liabilities 2013: $0Net Assets 2013: $4,267,3402013Assets 2014: $5,141,074Liabilities 2014: $0Net Assets 2014: $5,141,0742014Assets 2015: $5,729,615Liabilities 2015: $0Net Assets 2015: $5,729,6152015Assets 2016: $6,119,717Liabilities 2016: $0Net Assets 2016: $6,119,7172016Assets 2017: $6,835,313Liabilities 2017: $0Net Assets 2017: $6,835,3132017Assets 2018: $6,578,256Liabilities 2018: $0Net Assets 2018: $6,578,2562018Assets 2019: $7,952,973Liabilities 2019: $0Net Assets 2019: $7,952,9732019Assets 2020: $9,144,184Liabilities 2020: $0Net Assets 2020: $9,144,1842020Assets 2021: $11,104,210Liabilities 2021: $3,500Net Assets 2021: $11,100,7102021Assets 2022: $8,631,631Liabilities 2022: $7,637Net Assets 2022: $8,623,9942022Assets 2023: $8,890,517Liabilities 2023: $0Net Assets 2023: $8,890,5172023Assets 2024: $11,275,551Liabilities 2024: $0Net Assets 2024: $11,275,5512024

Highlighted filing

2012

Assets$3,749,376
Liabilities$0
Net Assets$3,749,376
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,248,0702010Revenue 2011: $580,013Expenses 2011: $10,777Net Income 2011: $569,2362011Expenses 2012: $57,4712012Revenue 2013: $308,735Expenses 2013: $4,778Net Income 2013: $303,9572013Revenue 2014: $617,603Expenses 2014: $27,447Net Income 2014: $590,1562014Revenue 2015: $976,575Expenses 2015: $12,028Net Income 2015: $964,5472015Revenue 2016: $269,495Expenses 2016: $49,425Net Income 2016: $220,0702016Revenue 2017: $37,522Expenses 2017: $17,927Net Income 2017: $19,5952017Revenue 2018: $221,128Expenses 2018: $22,282Net Income 2018: $198,8462018Revenue 2019: $314,930Expenses 2019: $21,766Net Income 2019: $293,1642019Revenue 2020: $626,002Expenses 2020: $22,759Net Income 2020: $603,2432020Revenue 2021: $472,183Expenses 2021: $30,378Net Income 2021: $441,8052021Revenue 2022: $214,057Expenses 2022: $1,332,109Net Income 2022: -$1,118,0522022Revenue 2023: $413,023Expenses 2023: $1,029,210Net Income 2023: -$616,1872023Revenue 2024: $1,384,772Expenses 2024: $41,082Net Income 2024: $1,343,6902024

Highlighted filing

2012

Revenue-
Expenses$57,471
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$534,398
Mission and Program Overview

Mission

To produce income and receive gifts and dontaions which will be used at the discretion of the board of directors for the benefit of caldwell hospice and palliative care, inc.

Filing and Contact Details

Filer

EIN
56-6469396
Raw XML AppendixShowing 400 of 408 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/TotalRevenue/RelatedOrExemptFunctionIncome034899
IRS990/TotalRevenue/TotalRevenueColumn0416810
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY03139302
IRS990/UnrestrictedNetAssets/EOY03749376
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0566469396
ReturnHeader/Filer/Name/BusinessNameLine10CALDWELL HOSPICE FOUNDATION INC
ReturnHeader/Filer/NameControl0CALD
ReturnHeader/Filer/Phone08287581414
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1058
ReturnHeader/Filer/USAddress/City0LENOIR
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028645
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0REV PARKER WILLIAMSON
ReturnHeader/Officer/Phone08287588716
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0561607661
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOWDERMILK CHURCH & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 NORTH STERLING STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORGANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC

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
$3,749,376
Liabilities
$0
Net assets
$3,749,376
Revenue
-
Expenses
$57,471
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.38$0.04$1.34
2023Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$0.41$1.03$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.63$0.01$8.62$0.21$1.33$1.12
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.47$0.03$0.44
2020Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$0.63$0.02$0.60
2019Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.31$0.02$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.22$0.02$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.27$0.05$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.98$0.01$0.96
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.62$0.03$0.59
2013Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.31$0.00$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.06
2011Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$0.58$0.01$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$1.25