Civic Intelligence

Foundation for the Elderly Inc

990 • Fiscal year 2014 • EIN 74-2566411

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
1280 Hendersonville RoadAsheville, NC 28803

(828) 684-8441

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$800

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$448,772

Down $31,555 (-6.6%) from 2013

Net Assets

Down

$448,772

Down $29,620 (-6.2%) from 2013

Liabilities

Down

$0

Down $1,935 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin29th percentile

Revenue

Down

$561,317

Down $16,346 (-2.8%) from 2013

Expenses

Up

$585,503

Up $3,693 (+0.6%) from 2013

Net Income

Down

-$24,186

Down $20,039 (-483%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $450,445Liabilities 2010: $40,660Net Assets 2010: $409,7852010Assets 2011: $420,716Liabilities 2011: $4,711Net Assets 2011: $416,0052011Assets 2012: $451,983Liabilities 2012: $1,722Net Assets 2012: $450,2612012Assets 2013: $480,327Liabilities 2013: $1,935Net Assets 2013: $478,3922013Assets 2014: $448,772Liabilities 2014: $0Net Assets 2014: $448,7722014Assets 2015: $360,155Liabilities 2015: $1,260Net Assets 2015: $358,8952015Assets 2016: $392,477Liabilities 2016: $0Net Assets 2016: $392,4772016Assets 2017: $478,865Liabilities 2017: $5,866Net Assets 2017: $472,9992017Assets 2018: $404,573Liabilities 2018: $231Net Assets 2018: $404,3422018Assets 2019: $481,479Liabilities 2019: $10,628Net Assets 2019: $470,8512019Assets 2020: $530,422Liabilities 2020: $757Net Assets 2020: $529,6652020Assets 2021: $492,296Liabilities 2021: $636Net Assets 2021: $491,6602021Assets 2022: $276,114Liabilities 2022: $14,962Net Assets 2022: $261,1522022Assets 2023: $202,100Liabilities 2023: $101,499Net Assets 2023: $100,6012023Assets 2024: $106,435Liabilities 2024: $709Net Assets 2024: $105,7262024

Highlighted filing

2014

Assets$448,772
Liabilities$0
Net Assets$448,772
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $512,619Expenses 2010: $527,142Net Income 2010: -$14,5232010Revenue 2011: $575,201Expenses 2011: $534,733Net Income 2011: $40,4682011Expenses 2012: $543,7362012Revenue 2013: $577,663Expenses 2013: $581,810Net Income 2013: -$4,1472013Revenue 2014: $561,317Expenses 2014: $585,503Net Income 2014: -$24,1862014Revenue 2015: $548,978Expenses 2015: $581,840Net Income 2015: -$32,8622015Revenue 2016: $309,061Expenses 2016: $303,939Net Income 2016: $5,1222016Revenue 2017: $310,362Expenses 2017: $273,276Net Income 2017: $37,0862017Revenue 2018: $325,469Expenses 2018: $353,189Net Income 2018: -$27,7202018Revenue 2019: $332,144Expenses 2019: $276,128Net Income 2019: $56,0162019Revenue 2020: $301,156Expenses 2020: $259,437Net Income 2020: $41,7192020Revenue 2021: $180,799Expenses 2021: $222,631Net Income 2021: -$41,8322021Revenue 2022: -$13,197Expenses 2022: $186,968Net Income 2022: -$200,1652022Revenue 2023: $3,763Expenses 2023: $182,165Net Income 2023: -$178,4022023Revenue 2024: -$5,490Expenses 2024: $6,881Net Income 2024: -$12,3712024

Highlighted filing

2014

Revenue$561,317
Expenses$585,503
Net Income-$24,186
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$607,355
Mission and Program Overview

Mission

Management of related non-profit health care organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$477,436$439,314▼ $38,122
Other Notes and Loans Receivable, Net-$5,934-
Cash and Non-Interest-Bearing Accounts$2,891$3,524▲ $633
Total Assets$480,327$448,772▼ $31,555
Liabilities
Accounts Payable and Accrued Expenses$1,935--
Total Liabilities$1,935$0▼ $1,935
Net Assets / Fund Balance
Unrestricted Net Assets$478,392$448,772▼ $29,620
Total Net Assets Fund Balance$478,392$448,772▼ $29,620
Total Liabilities and Net Assets / Fund Balance$480,327$448,772▼ $31,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$47,435$47,435
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Dr James L PriceDirector$800$800
Mel YorkDirector$800$800
Scott C JaegerSecretary$800$800
T Gerald WalkerChairman$800$800
M Scott SpearAssistant Se$200$200

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Management Initiative INCManagement Fees1280 HENDERSONVILLE ROAD, Asheville, NC 28803$552,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$532,000
Investment Income
$29,317
Other Revenue
$0
Change in Net Assets
$-24,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,103
Salaries, Compensation, and Employee Benefits$3,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$496,800$55,200-$552,000
Travel$16,232--$16,232
Conferences and Meetings$5,317--$5,317
Current Officers, Directors, Trustees, and Key Employees-$3,400-$3,400
Fees for Services Legal-$3,092-$3,092
Fees for Services Accounting-$2,700-$2,700
Office Expenses$1,848--$1,848
Information Technology$540--$540
Fees for Services Other$314--$314
Other Expenses$60--$60
Total Functional Expenses$521,111$64,392$0$585,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the board of directors are shared with the board of directors of the foundation for the elderly, inc., the organization's parent nonprofit organization.”

Form 990, Page 6, Part VI, Line 11B

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to each voting board member prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Cambridge services, inc. Monitors and enforces compliance with the conflict of interest policy at the annual board meeting. A code of conduct document is reviewed and signed by each board member. Each board member is responsible for making any conflicts known to the entire board and to recuse themselves from that particular vote.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cambridge Inc
EIN
74-2566411
Phone
8286848441
Address
1280 HENDERSONVILLE ROAD, ASHEVILLE, NC 28803
Doing Business As
Cambridge Services Inc

Signing Officer

Name
Scott C Jaeger
Title
Secretary
Phone
8286848441
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Gerald Walker
Formed
1994
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Carter P C
Address
48 PATTON AVE STE 400, ASHEVILLE, NC 28801-3300
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers to the organization include the board of directors. Each position is unpaid, other than small amounts to offset travel and expenses incurred.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS TO THE ORGANIZATION INCLUDE THE BOARD OF DIRECTORS. EACH POSITION IS UNPAID, OTHER THAN SMALL AMOUNTS TO OFFSET TRAVEL AND EXPENSES INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE SHARED WITH THE BOARD OF DIRECTORS OF THE FOUNDATION FOR THE ELDERLY, INC., THE ORGANIZATION'S PARENT NONPROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO EACH VOTING BOARD MEMBER PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMBRIDGE SERVICES, INC. MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING. A CODE OF CONDUCT DOCUMENT IS REVIEWED AND SIGNED BY EACH BOARD MEMBER. EACH BOARD MEMBER IS RESPONSIBLE FOR MAKING ANY CONFLICTS KNOWN TO THE ENTIRE BOARD AND TO RECUSE THEMSELVES FROM THAT PARTICULAR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1FFE INCQMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0FFE INC/ARKANSAS FOUNDATION FOR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0FOR THE ELDERLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1FOR THE ELDERLY INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOUNDATION FOR THE ELDERLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INNOVATIVE SERVICES INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ADMIN SVCS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2445 S MADISON ST
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalReportableCompFromOrgAmt03400
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561317
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448772
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IRS990/TravelGrp/TotalAmt016232
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0478392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0448772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01280 HENDERSONVILLE ROAD
IRS990/USAddress/CityNm0ASHEVILLE
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IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT C JAEGER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,772
Liabilities
$0
Net assets
$448,772
Revenue
$561,317
Expenses
$585,503
Net income
-$24,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.05$0.07$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.02$1.01$1.01$0.04$1.82$1.78
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.15$2.61$0.13$1.87$2.00
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.92$1.81$2.23$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.01$5.30$3.01$2.59$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.11$4.71$3.32$2.76$0.56
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.04$3.25$3.53$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.06$4.73$3.10$2.73$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$3.09$3.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$5.49$5.82$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$5.61$5.86$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.80$0.02$4.78$5.78$5.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.02$4.50$5.44
2011Summary only. Only limited summary data is available for this year.$4.21$0.05$4.16$5.75$5.35$0.40
2010Summary only. Only limited summary data is available for this year.$4.50$0.41$4.10$5.13$5.27$0.15