Civic Intelligence

Herkimer County Hospice Foundation Inc

990EZ • Fiscal year 2015 • EIN 16-1421735

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization ProfileN/A
PO Box 345Herkimer, NY 13350-1299

(315) 894-8069

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

1st percentile

-706%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$127,437

Down $49,964 (-28%) from 2014

Net Assets

$127,437

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$7,076

Up $359 (+5.3%) from 2014

Expenses

Up

$57,040

Up $6,873 (+14%) from 2014

Net Income

Down

-$49,964

Down $6,514 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $272,146Liabilities 2011: $02011Assets 2012: $260,508Liabilities 2012: $02012Assets 2013: $220,851Liabilities 2013: $02013Assets 2014: $177,401Liabilities 2014: $02014Assets 2015: $127,437Net Assets 2015: $127,4372015

Highlighted filing

2015

Assets$127,437
Liabilities-
Net Assets$127,437
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2011: $7,055Expenses 2011: $56,626Net Income 2011: -$49,5712011Revenue 2012: $8,739Expenses 2012: $20,377Net Income 2012: -$11,6382012Revenue 2013: $6,578Expenses 2013: $46,235Net Income 2013: -$39,6572013Revenue 2014: $6,717Expenses 2014: $50,167Net Income 2014: -$43,4502014Revenue 2015: $7,076Expenses 2015: $57,040Net Income 2015: -$49,9642015

Highlighted filing

2015

Revenue$7,076
Expenses$57,040
Net Income-$49,964
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$7,484
Mission and Program Overview

Mission

Financial assistance for terminally ill

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE FOR MEDICAL COSTS FOR TERMINALLY ILL PATIENTS-$56,758
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE CAMPAGNATreasurer-$0--
DEACON PETER MANNODirector-$0--
CINDY SHEPHERDDirector-$0--
GEORGE DELUCODirector-$0--
CINDY RHYMESTINESecretary-$0--
KALMAN SOCOLOFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Herkimer County Hospice Foundation Inc
EIN
16-1421735
Phone
3158948069
Address
PO BOX 345, HERKIMER, NY 13350-1299

Signing Officer

Name
Sue Campagne
Title
Treasurer
Signed
2016-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Debora L Marrone
Address
PO Box 192, Mohawk, NY 13407
Preparer
Debora Marrone
Phone
3158667029
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“REGISTRATION FEE 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“PATIENT SERVICES 56,757”

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03158662465
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERKIMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177401
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IRS990EZ/ExcessOrDeficitForYearAmt0-49964
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0304
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE CAMPAGNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEACON PETER MANNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE DELUCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY RHYMESTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KALMAN SOCOLOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL ASSISTANCE FOR TERMINALLY ILL
IRS990EZ/PrintingPublicationsPostageAmt0208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE FOR MEDICAL COSTS FOR TERMINALLY ILL PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0408
IRS990EZ/SpecialEventsNetIncomeLossAmt06370
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057040
IRS990EZ/TotalProgramServiceExpensesAmt056758
IRS990EZ/TotalRevenueAmt07076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05343
IRS990ScheduleA/InvestmentIncomeCYPct00.14400
IRS990ScheduleA/InvestmentIncomePYPct00.26240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.85600
IRS990ScheduleA/PublicSupportPY509Pct00.73760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt031753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03988
IRS990ScheduleA/Total509Grp/TotalAmt031753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGISTRATION FEE 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATIENT SERVICES 56,757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Campagne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERKIMER COUNTY HOSPICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERK
ReturnHeader/Filer/EIN0161421735
ReturnHeader/Filer/PhoneNum03158948069
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 345
ReturnHeader/Filer/USAddress/CityNm0HERKIMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0133501299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debora L Marrone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 192
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mohawk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013407
ReturnHeader/PreparerPersonGrp/PhoneNum03158667029
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debora Marrone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-20T03:33:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,437
Liabilities
-
Net assets
$127,437
Revenue
$7,076
Expenses
$57,040
Net income
-$49,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.07$0.57$0.50
2014Summary only. Only limited summary data is available for this year.$1.77$0.00$0.07$0.50$0.43
2013Summary only. Only limited summary data is available for this year.$2.21$0.00$0.07$0.46$0.40
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$0.09$0.20$0.12
2011Summary only. Only limited summary data is available for this year.$2.72$0.00$0.07$0.57$0.50