Civic Intelligence

Hudson Valley Hospice Foundation Inc.

990 • Fiscal year 2013 • EIN 14-1824200

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.HVHOSPICE.ORG
374 Violet Avenue12601

(845) 473-2273

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

1.24x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$165,677

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$571,157

Up $54,007 (+10%) from 2012

Net Assets

Down

$131,876

Down $96,112 (-42%) from 2012

Liabilities

Up

$439,281

Up $150,119 (+52%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

$353,270

No earlier filing loaded for comparison.

Expenses

Up

$472,272

Up $19,008 (+4.2%) from 2012

Net Income

-$119,002

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

2013

Assets$571,157
Liabilities$439,281
Net Assets$131,876
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

2013

Revenue$353,270
Expenses$472,272
Net Income-$119,002
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$492,242
Mission and Program Overview

Mission

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

To solicit, invest, & allocate charitable gifts & grants & perform research & community education on behalf of hospice, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$356,507$408,263▲ $51,756
Savings and Temporary Cash Investments$27,045$77,153▲ $50,108
Cash and Non-Interest-Bearing Accounts$106,253$63,451▼ $42,802
Accounts Receivable$24,091$16,154▼ $7,937
Prepaid Expenses and Deferred Charges$3,254$5,318▲ $2,064
Land, Buildings, and Equipment, Net$0$818▲ $818
Total Assets$517,150$571,157▲ $54,007
Liabilities
Other Liabilities$284,898$431,922▲ $147,024
Accounts Payable and Accrued Expenses$4,264$7,359▲ $3,095
Total Liabilities$289,162$439,281▲ $150,119
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,607$73,863▲ $37,256
Unrestricted Net Assets$191,381$58,013▼ $133,368
Total Net Assets Fund Balance$227,988$131,876▼ $96,112
Total Liabilities and Net Assets / Fund Balance$517,150$571,157▲ $54,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$818$2,198$3,016
Other Securities$4,250--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann FitzpatrickVP of Patient Services--$134,164$134,164
William MulveyCFO-$5,151$99,769$104,920
Michael MurphyEx. DirectorFT$93,384$11,530$104,914
James ConnollyVP of Human Resources-$1,756$88,228$89,984
Richard TrocinoPresident/CEO-$4,182$354$4,536

Board Members and Trustees

NameTitle
Patricia a NocketChair
Carmela MorelyMember
Dawn OsheaMember
George Salem JrMember
Gina TruheMember
Hans HardistyMember
Irene HuntMember
Jean Marie GilletteMember
Kristen GiannatasioMember
Mark MaloneMember
Maureene KangasMember
Sarah GillespieMember
Sharon McginnisSecretary
Jeffrey FeldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,219
Program Service Revenue
$0
Investment Income
$30,763
Other Revenue
$91,288
All Other Contributions
$231,219
Change in Net Assets
$-119,002

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$28,321Comparable Sales
Total Noncash Contributions100$28,321-

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,160
Revenue Not Reported on Financial Statements
$-22,890
Revenue Not Reported on Form 990
$109,676
Other Revenue Adjustments
$-22,890
Total Revenue per Audited Statements
$485,836
Total Revenue per Form 990
$353,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,554
Salaries, Compensation, and Employee Benefits$177,751
Total Fundraising Expense$151,133
Other Expenses$61,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,554--$232,554
Current Officers, Directors, Trustees, and Key Employees-$15,771$89,370$105,141
Office Expenses-$50,940-$50,940
Other Salaries and Wages-$5,999$33,611$39,610
Pension Plan Contributions-$4,848$28,152$33,000
Fees for Services Accounting-$5,975-$5,975
Insurance-$4,238-$4,238
Advertising-$350-$350
Other Expenses-$40-$40
Total Functional Expenses$232,554$88,585$151,133$472,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$581,948
Expenses per Audited Statements$472,272
Total Expenses per Form 990$472,272
Expenses Not Reported on Form 990$109,676
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
14-1638619-501(c)(3)(see Part Iv for Full Description) - Hospice Foundation, Inc. Is Organized as a Nonprofit Corporation, Whose Main Function Is to Solicit, Invest, and Allocate Charitable Gifts and Grants and Perform Research and Community Education on Behalf of Hospice, Inc., the Sole Member of the Foundation.$232,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,964
Fundraising Direct Expenses$109,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,715$56,715$40,210$16,505
Event 2$49,393$49,393$11,711$37,682
Total Events$193,803$193,803$110,179$83,624
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 Hospice, Inc.$431,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Hospice inc. Is the sole member of hospice foundation, inc.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the organization's governing body approximately one week prior to filing for their review and comments.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all officers, directors, and employees to annually sign a conflict of interest policy statement.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial information and conflict of interest policies are available to the public upon request.”

Filing and Contact Details

Filer

EIN
14-1824200
Phone
8454732273

Signing Officer

Name
Richard Trocino
Title
President/CEO
Phone
8454732273
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Trocino
Formed
2000
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
12

Preparer

Preparer
Steven J Stranieri
Phone
8606789200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C: AUDIT

“The audit oversight and audit firm selection process have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2013 and 2012 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expenses 109,676.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized gain on investments -22,890.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events - direct expenses 109,676.”

Raw XML AppendixShowing 400 of 618 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1688126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17128434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1899667
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF PATIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0109676
IRS990/FundraisingGrossIncomeAmt0200964
IRS990/GainOrLossGrp/SecuritiesAmt010704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0232554
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0232554
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0232554
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040000
IRS990/GrossReceiptsAmt0492242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04238
IRS990/InsuranceGrp/TotalAmt04238
IRS990/InvestmentIncomeGrp/ExclusionAmt020059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0356507
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0408263
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0818
IRS990/LandBldgEquipCostOrOtherBssAmt03016
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029296
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT, INVEST, AND ALLOCATE CHARITABLE GIFTS AND GRANTS AND PERFORM RESEARCH AND COMMUNITY EDUCATION ON BEHALF OF HOSPICE, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0227988
IRS990/NetAssetsOrFundBalancesEOYAmt0131876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022890
IRS990/NoncashContributionsAmt028321
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050940
IRS990/OfficeExpensesGrp/TotalAmt050940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2ACKNOWLEDGEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/TotalAmt0264
IRS990/OtherExpensesGrp/TotalAmt1160
IRS990/OtherExpensesGrp/TotalAmt240
IRS990/OtherLiabilitiesGrp/BOYAmt0284898
IRS990/OtherLiabilitiesGrp/EOYAmt0431922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05999
IRS990/OtherSalariesAndWagesGrp/TotalAmt039610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt028152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04848
IRS990/PensionPlanContributionsGrp/TotalAmt033000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05318
IRS990/PrincipalOfficerNm0RICHARD TROCINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0206630
IRS990/PYInvestmentIncomeAmt010791
IRS990/PYOtherExpensesAmt061864
IRS990/PYOtherRevenueAmt0119273
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-75108
IRS990/PYSalariesCompEmpBnftPaidAmt0184770
IRS990/PYTotalExpensesAmt0453264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01466486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt01466486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01466486
IRS990ScheduleA/TotalSupportAmt01522792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03016
IRS990ScheduleD/ExpensesNotReportedAmt0109676
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0472272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0109676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0431922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOSPICE, INC.
IRS990ScheduleD/OtherRevenueAmt0109676
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22890
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016242
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1228296
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2154803
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34672
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt44250
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ETF & CLOSED-END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt0109676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22890
IRS990ScheduleD/RevenueSubtotalAmt0376160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2013 AND 2012 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/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS-DIRECT EXPENSES 109,676.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,157
Liabilities
$439,281
Net assets
$131,876
Revenue
$353,270
Expenses
$472,272
Net income
-$119,002
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