Civic Intelligence

Foundation for the Elderly Inc

990 • Fiscal year 2017 • EIN 74-2566411

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization Profile
48 Fisk DriveArden, NC 28704

(828) 684-8441

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,207

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$478,865

Up $86,388 (+22%) from 2016

Net Assets

Up

$472,999

Up $80,522 (+21%) from 2016

Liabilities

Up

$5,866

Up $5,866 from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$310,362

Up $1,301 (+0.4%) from 2016

Expenses

Down

$273,276

Down $30,663 (-10%) from 2016

Net Income

Up

$37,086

Up $31,964 (+624%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$478,865
Liabilities$5,866
Net Assets$472,999
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$310,362
Expenses$273,276
Net Income$37,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$311,215
Mission and Program Overview

Mission

Management of related non-profit health care organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$329,874$376,448▲ $46,574
Cash and Non-Interest-Bearing Accounts$62,603$102,392▲ $39,789
Total Assets$392,477$478,865▲ $86,388
Other Assets Total-$25-
Liabilities
Accounts Payable and Accrued Expenses-$5,866-
Total Liabilities$0$5,866▲ $5,866
Net Assets / Fund Balance
Unrestricted Net Assets$392,477$472,999▲ $80,522
Total Net Assets Fund Balance$392,477$472,999▲ $80,522
Total Liabilities and Net Assets / Fund Balance$392,477$478,865▲ $86,388
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseOtherTotal
Kerry BlondheimDirector$600$18,607$19,207
Dr James L PriceDirector$600-$600
Kevin WimbishDirector$600-$600
Mel YorkDirector$600-$600
Scott C JaegerSecretary$600-$600
T Gerald WalkerChairman$600-$600

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Management Initiative INCManagement Fees1280 HENDERSONVILLE ROAD, Asheville, NC 28803$240,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,000
Investment Income
$10,362
Other Revenue
$0
Change in Net Assets
$37,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,676
Salaries, Compensation, and Employee Benefits$3,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$216,000$24,000-$240,000
Office Expenses$13,525--$13,525
Travel$4,501--$4,501
Fees for Service Investment Mgmnt Fees-$4,302-$4,302
Current Officers, Directors, Trustees, and Key Employees-$3,600-$3,600
Advertising$3,521--$3,521
Fees for Services Accounting-$1,375-$1,375
Fees for Services Legal-$1,333-$1,333
Information Technology$620--$620
Fees for Services Other$299--$299
Conferences and Meetings$200--$200
Total Functional Expenses$238,666$34,610$0$273,276
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
48 FISK DRIVE, ARDEN, NC 28704
Doing Business As
Cambridge Services Inc

Signing Officer

Name
Scott C Jaeger
Title
Secretary
Phone
8286848441
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Gerald Walker
Formed
1994
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE STE 200, ASHEVILLE, NC 28801-3617
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.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATIONS ARE UNDER A GROUP EXEMPTION AND GOVERNED BY THE SAME PERSONS ON EACH BOARD OF DIRECTORS.
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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.
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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/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1155
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2445 S MADISON ST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GREEN BAY
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05866
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IRS990/TotalRevenueGrp/ExclusionAmt010362
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IRS990/USAddress/ZIPCd028704
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT C JAEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08286848441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
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ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0742566411
ReturnHeader/Filer/PhoneNum08286848441
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:25:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383828234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 BILTMORE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288013617
ReturnHeader/PreparerPersonGrp/PhoneNum08282599900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$478,865
Liabilities
$5,866
Net assets
$472,999
Revenue
$310,362
Expenses
$273,276
Net income
$37,086
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