Civic Intelligence

Hudson Valley Hospice Foundation Inc.

990 • Fiscal year 2012 • EIN 14-1824200

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profilewww.hvhospice.org/foundation
374 Violet Avenue12601
Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M 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

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M 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 / Assets85th percentile

Assets

Up

$517,150

Up $42,925 (+9.1%) from 2011

Net Assets

Down

$227,988

Down $50,566 (-18%) from 2011

Liabilities

Up

$289,162

Up $93,491 (+48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$453,264

Down $9,621 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $409,764Liabilities 2010: $41,245Net Assets 2010: $368,5192010Assets 2011: $474,225Liabilities 2011: $195,671Net Assets 2011: $278,5542011Assets 2012: $517,150Liabilities 2012: $289,162Net Assets 2012: $227,9882012Assets 2013: $571,157Liabilities 2013: $439,281Net Assets 2013: $131,8762013Assets 2014: $565,771Liabilities 2014: $436,378Net Assets 2014: $129,3932014Assets 2015: $550,734Liabilities 2015: $30,591Net Assets 2015: $520,1432015Assets 2016: $768,962Liabilities 2016: $10,659Net Assets 2016: $758,3032016Assets 2017: $1,004,095Liabilities 2017: $14,646Net Assets 2017: $989,4492017Assets 2018: $997,353Liabilities 2018: $13,093Net Assets 2018: $984,2602018Assets 2019: $1,537,090Liabilities 2019: $24,046Net Assets 2019: $1,513,0442019Assets 2020: $1,789,763Liabilities 2020: $8,041Net Assets 2020: $1,781,7222020Assets 2021: $3,062,671Liabilities 2021: $30,525Net Assets 2021: $3,032,1462021Assets 2022: $2,827,549Liabilities 2022: $73,865Net Assets 2022: $2,753,6842022Assets 2023: $2,617,620Liabilities 2023: $45,409Net Assets 2023: $2,572,2112023Assets 2024: $2,816,213Liabilities 2024: $76,234Net Assets 2024: $2,739,9792024

Highlighted filing

2012

Assets$517,150
Liabilities$289,162
Net Assets$227,988
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $516,097Expenses 2010: $451,295Net Income 2010: $64,8022010Revenue 2011: $381,647Expenses 2011: $462,885Net Income 2011: -$81,2382011Expenses 2012: $453,2642012Revenue 2013: $353,270Expenses 2013: $472,272Net Income 2013: -$119,0022013Revenue 2014: $454,618Expenses 2014: $437,015Net Income 2014: $17,6032014Revenue 2015: $659,525Expenses 2015: $250,800Net Income 2015: $408,7252015Revenue 2016: $482,155Expenses 2016: $252,165Net Income 2016: $229,9902016Revenue 2017: $489,974Expenses 2017: $301,793Net Income 2017: $188,1812017Revenue 2018: $385,900Expenses 2018: $303,024Net Income 2018: $82,8762018Revenue 2019: $696,671Expenses 2019: $302,915Net Income 2019: $393,7562019Revenue 2020: $463,693Expenses 2020: $289,369Net Income 2020: $174,3242020Revenue 2021: $1,745,058Expenses 2021: $594,419Net Income 2021: $1,150,6392021Revenue 2022: $840,893Expenses 2022: $891,097Net Income 2022: -$50,2042022Revenue 2023: $1,375,028Expenses 2023: $1,627,405Net Income 2023: -$252,3772023Revenue 2024: $1,215,796Expenses 2024: $1,048,028Net Income 2024: $167,7682024

Highlighted filing

2012

Revenue-
Expenses$453,264
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$504,363
Mission and Program Overview

Mission

TO SOLICIT, INVEST, & ALLOCATE CHARITABLE GIFTS & GRANTS & PERFORM RESEARCH & COMMUNITY EDUCATION ON BEHALF OF Hudson Valley HOSPICE, INC.

Filing and Contact Details

Filer

EIN
14-1824200
Raw XML AppendixShowing 400 of 600 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/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH PROVISIONS OF FASB ASC 740, "INCOME TAXES" WHICH PROVIDES A NEW FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. WITH THESE CHANGES, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011 AND DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IN ADDITION, THE FOUNDATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS. THE FOUNDATION'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS-DIRECT EXPENSES 116,207.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2UNREALIZED GAIN ON INVESTMENTS -24,542.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SPECIAL EVENTS - DIRECT EXPENSES 116,207.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded0116207
IRS990ScheduleD/OtherLiabilities/Amount0284898
IRS990ScheduleD/OtherLiabilities/Description0DUE TO HOSPICE, INC.
IRS990ScheduleD/OtherRevenues0116207
IRS990ScheduleD/OtherRevenuesNotIncluded0-24542
IRS990ScheduleD/OtherSecurities/BookValue017365
IRS990ScheduleD/OtherSecurities/BookValue1183801
IRS990ScheduleD/OtherSecurities/BookValue2155341
IRS990ScheduleD/OtherSecurities/Description0GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecurities/Description1MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description2CORPORATE BONDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/RevenueNotRptdF9900116207
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-24542
IRS990ScheduleD/RevenueSubtotal0402698
IRS990ScheduleD/TotalExpensesPerForm9900453264
IRS990ScheduleD/TotalOfAmounts0284898
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0356507
IRS990ScheduleD/TotalRevenuePerForm9900378156
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0569471
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0518905
IRS990ScheduleG/EventsInformation/CashPrizesEvent101209
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents05001
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents06210
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0116207
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1057210
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2057911
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0118404
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0233525
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1057210
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2057911
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0118404
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0233525
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA

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
$517,150
Liabilities
$289,162
Net assets
$227,988
Revenue
-
Expenses
$453,264
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.08$2.74$1.22$1.05$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$1.38$1.63$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.07$2.75$0.84$0.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$1.75$0.59$1.15
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.46$0.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.51$0.70$0.30$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.39$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.49$0.30$0.19
2016Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.48$0.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.66$0.25$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$0.45$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$0.35$0.47$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.29$0.23$0.45
2011Summary only. Only limited summary data is available for this year.$0.47$0.20$0.28$0.38$0.46$0.08
2010Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$0.52$0.45$0.06