Civic Intelligence

Hospicare Foundation Inc.

990 • Fiscal year 2017 • EIN 16-1426759

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Ithaca, NY
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,373,194

Up $147,385 (+6.6%) from 2016

Net Assets

Up

$2,349,047

Up $138,768 (+6.3%) from 2016

Liabilities

Up

$24,147

Up $8,617 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin85th percentile

Revenue

Up

$178,349

Up $110,663 (+163%) from 2016

Expenses

Up

$125,822

Up $22,023 (+21%) from 2016

Net Income

Up

$52,527

Up $88,640 (+245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,899,375Liabilities 2011: $0Net Assets 2011: $1,899,3752011Assets 2012: $2,190,197Liabilities 2012: $0Net Assets 2012: $2,190,1972012Assets 2013: $2,220,471Liabilities 2013: $0Net Assets 2013: $2,220,4712013Assets 2014: $2,245,389Liabilities 2014: $0Net Assets 2014: $2,245,3892014Assets 2015: $2,192,499Liabilities 2015: $0Net Assets 2015: $2,192,4992015Assets 2016: $2,225,809Liabilities 2016: $15,530Net Assets 2016: $2,210,2792016Assets 2017: $2,373,194Liabilities 2017: $24,147Net Assets 2017: $2,349,0472017Assets 2018: $2,434,393Liabilities 2018: $45,954Net Assets 2018: $2,388,4392018Assets 2019: $2,358,642Liabilities 2019: $3,917Net Assets 2019: $2,354,7252019Assets 2020: $2,362,873Liabilities 2020: $15,862Net Assets 2020: $2,347,0112020Assets 2021: $2,787,416Liabilities 2021: $15,862Net Assets 2021: $2,771,5542021Assets 2022: $2,326,149Liabilities 2022: $0Net Assets 2022: $2,326,1492022Assets 2023: $2,355,124Liabilities 2023: $0Net Assets 2023: $2,355,1242023Assets 2024: $2,440,648Liabilities 2024: $0Net Assets 2024: $2,440,6482024

Highlighted filing

2017

Assets$2,373,194
Liabilities$24,147
Net Assets$2,349,047
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $120,281Expenses 2011: $172,221Net Income 2011: -$51,9402011Revenue 2012: $416,277Expenses 2012: $149,966Net Income 2012: $266,3112012Revenue 2013: $103,193Expenses 2013: $162,033Net Income 2013: -$58,8402013Revenue 2014: $232,292Expenses 2014: $175,813Net Income 2014: $56,4792014Revenue 2015: $277,271Expenses 2015: $217,105Net Income 2015: $60,1662015Revenue 2016: $67,686Expenses 2016: $103,799Net Income 2016: -$36,1132016Revenue 2017: $178,349Expenses 2017: $125,822Net Income 2017: $52,5272017Revenue 2018: $225,214Expenses 2018: $104,978Net Income 2018: $120,2362018Revenue 2019: $92,402Expenses 2019: $266,237Net Income 2019: -$173,8352019Revenue 2020: $71,666Expenses 2020: $223,226Net Income 2020: -$151,5602020Revenue 2021: $364,331Expenses 2021: $59,461Net Income 2021: $304,8702021Revenue 2022: $275,660Expenses 2022: $239,673Net Income 2022: $35,9872022Revenue 2023: $12,547Expenses 2023: $91,473Net Income 2023: -$78,9262023Revenue 2024: $88,434Expenses 2024: $50,218Net Income 2024: $38,2162024

Highlighted filing

2017

Revenue$178,349
Expenses$125,822
Net Income$52,527
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To provide financial assistance and management of endowment and investment funds for the benefit of hospicare of tompkins county, inc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,373,194
Liabilities
$24,147
Net assets
$2,349,047
Revenue
$178,349
Expenses
$125,822
Net income
$52,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.09$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.01$0.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.28$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.77$0.36$0.06$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.35$0.07$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.35$0.09$0.27$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.39$0.23$0.10$0.12
2017Summary only. Only limited summary data is available for this year.$2.37$0.02$2.35$0.18$0.13$0.05
2016Summary only. Only limited summary data is available for this year.$2.23$0.02$2.21$0.07$0.10$0.04
2015Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.28$0.22$0.06
2014Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.23$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.10$0.16$0.06
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.42$0.15$0.27
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.12$0.17$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits