Civic Intelligence

Lightbridge Hospice Community Foundation

990 • Fiscal year 2015 • EIN 20-1931420

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization Profilelbhcf.org
6155 Cornerstone Court EastSan Diego, CA 92121

(858) 458-2992

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

97th percentile

$77,550

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$130,191

Up $45,013 (+53%) from 2014

Net Assets

Up

$124,369

Up $46,939 (+61%) from 2014

Liabilities

Down

$5,822

Down $1,926 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$203,323

Up $74,333 (+58%) from 2014

Expenses

Up

$158,356

Up $12,264 (+8.4%) from 2014

Net Income

Up

$44,967

Up $62,069 (+363%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $100,828Net Assets 2011: $100,8282011Assets 2012: $119,592Liabilities 2012: $4,798Net Assets 2012: $114,7942012Assets 2013: $99,645Liabilities 2013: $5,113Net Assets 2013: $94,5322013Assets 2014: $85,178Liabilities 2014: $7,748Net Assets 2014: $77,4302014Assets 2015: $130,191Liabilities 2015: $5,822Net Assets 2015: $124,3692015Assets 2016: $162,945Liabilities 2016: $15,470Net Assets 2016: $147,4752016Assets 2017: $217,790Liabilities 2017: $21,047Net Assets 2017: $196,7432017Assets 2018: $213,455Liabilities 2018: $18,298Net Assets 2018: $195,1572018Assets 2019: $253,382Liabilities 2019: $18,195Net Assets 2019: $235,1872019Assets 2020: $273,033Liabilities 2020: $9,910Net Assets 2020: $263,1232020Assets 2021: $358,157Liabilities 2021: $7,237Net Assets 2021: $350,9202021Assets 2023: $371,284Liabilities 2023: $8,9592023Assets 2024: $362,187Liabilities 2024: $10,128Net Assets 2024: $352,0592024

Highlighted filing

2015

Assets$130,191
Liabilities$5,822
Net Assets$124,369
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,609Expenses 2011: $94,375Net Income 2011: $38,2342011Revenue 2012: $117,121Expenses 2012: $103,155Net Income 2012: $13,9662012Revenue 2013: $130,255Expenses 2013: $150,517Net Income 2013: -$20,2622013Revenue 2014: $128,990Expenses 2014: $146,092Net Income 2014: -$17,1022014Revenue 2015: $203,323Expenses 2015: $158,356Net Income 2015: $44,9672015Revenue 2016: $198,505Expenses 2016: $175,399Net Income 2016: $23,1062016Revenue 2017: $218,041Expenses 2017: $168,223Net Income 2017: $49,8182017Revenue 2018: $174,096Expenses 2018: $175,682Net Income 2018: -$1,5862018Revenue 2019: $255,105Expenses 2019: $215,073Net Income 2019: $40,0322019Revenue 2020: $178,018Expenses 2020: $150,083Net Income 2020: $27,9352020Revenue 2021: $193,931Expenses 2021: $106,135Net Income 2021: $87,7962021Revenue 2023: $160,164Expenses 2023: $158,548Net Income 2023: $1,6162023Revenue 2024: $170,449Expenses 2024: $180,715Net Income 2024: -$10,2662024

Highlighted filing

2015

Revenue$203,323
Expenses$158,356
Net Income$44,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.0
Gross Receipts
$203,323
Mission and Program Overview

Mission

The mission of the foundation is funding exceptional programs that enhance the end of life journey for patients and their families throughout san diego.typical payors of hospice services pay hospice benefits that include a core group of medical, social and spiritual care services. However, those plans do not provide for the creative and thereputic interventions that the foundation provides and have a profound impact on the lives of patients and their loved ones.the foundation also provides care & services for individuals who are unable to pay for end-of-life hospice care. As part of their mission, the foundation provides community education and grants for clinical training & education for healthcare professionals.

Care & services for individuals who are unable to pay for end-of-life hospice care. Includes community education and grants for clinical training & education for healthcre professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$94,206-
Cash and Non-Interest-Bearing Accounts$81,897$28,103▼ $53,794
Intangible Assets-$4,591-
Land, Buildings, and Equipment, Net$1,905$1,609▼ $296
Prepaid Expenses and Deferred Charges$1,376$1,571▲ $195
Accounts Receivable-$111-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$85,178$130,191▲ $45,013
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,151$5,822▲ $671
Other Liabilities$2,597--
Total Liabilities$7,748$5,822▼ $1,926
Net Assets / Fund Balance
Unrestricted Net Assets$77,430$124,369▲ $46,939
Total Net Assets Fund Balance$77,430$124,369▲ $46,939
Total Liabilities and Net Assets / Fund Balance$85,178$130,191▲ $45,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,609$1,079$2,688
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abby MurphyExecutive DirectorFT$77,550$77,550

Board Members and Trustees

NameTitle
Jill MendlenChairman
Claudia ObertreisMember at Large
Jeff KatzMember at Large
Pam HoughMember at Large
Peg EddyMember at Large
David OatesSecretary
Steve NicoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,669
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$77,579
All Other Contributions
$84,370
Change in Net Assets
$44,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,550
Other Expenses$41,996
Total Fundraising Expense$25,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,563$21,499$8,488$77,550
Benefits to Members$38,810--$38,810
Fees for Services Management$10,240$6,144-$16,384
All Other Expenses$1,329$1,469$961$3,759
Depreciation Depletion$501$581$922$2,004
Insurance$497$577$914$1,988
Other Expenses-$1,509$3,094$1,509
Fees for Services Accounting-$1,425-$1,425
Office Expenses$980--$980
Travel$210--$210
Total Functional Expenses$100,130$33,204$25,022$158,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rememberance Walk$41,299$41,299-$41,299
Lights of Lightbridge$36,280$36,280-$36,280
Total Events$77,579$77,579-$77,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“BOARD APPROVAL”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lightbridge Hospice Community Foundation
EIN
20-1931420
Phone
8584582992
Address
6155 CORNERSTONE COURT EAST, SAN DIEGO, CA 92121

Signing Officer

Name
Jill Mendlen
Title
Chairman
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Katz Accountancy Corp
Address
5567 Reseda Blvd Suite 104, Tarzana, CA 91356
Preparer
Jerry N Katz CPA
Phone
8183440274
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Py adjustment to depreciable assets = $1656”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Py adjustment to depreciable assets = $316”

Raw XML Appendix397 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/OtherExpensesGrp/FundraisingAmt23094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01509
IRS990/OtherExpensesGrp/TotalAmt06009
IRS990/OtherExpensesGrp/TotalAmt14634
IRS990/OtherExpensesGrp/TotalAmt23094
IRS990/OtherExpensesGrp/TotalAmt31509
IRS990/OtherLiabilitiesGrp/BOYAmt02597
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01571
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044967
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203248
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094206
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01609
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REMEMBERANCE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHTS OF LIGHTBRIDGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077579
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PY ADJUSTMENT TO DEPRECIABLE ASSETS = $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY ADJUSTMENT TO DEPRECIABLE ASSETS = $316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085178
IRS990/TotalAssetsEOYAmt0130191
IRS990/TotalAssetsGrp/BOYAmt085178
IRS990/TotalAssetsGrp/EOYAmt0130191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125669
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07748
IRS990/TotalLiabilitiesEOYAmt05822
IRS990/TotalLiabilitiesGrp/BOYAmt07748
IRS990/TotalLiabilitiesGrp/EOYAmt05822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124369
IRS990/TotalProgramServiceExpensesAmt0100130
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt077550
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130191
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0210
IRS990/TravelGrp/TotalAmt0210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124369
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://lbhcf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MENDLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTBRIDGE HOSPICE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0201931420
ReturnHeader/Filer/PhoneNum08584582992
ReturnHeader/Filer/USAddress/AddressLine1Txt06155 CORNERSTONE COURT EAST
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katz Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05567 Reseda Blvd Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tarzana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091356
ReturnHeader/PreparerPersonGrp/PhoneNum08183440274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY N KATZ CPA
ReturnHeader/ReturnTs02016-03-30T10:27:31-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,191
Liabilities
$5,822
Net assets
$124,369
Revenue
$203,323
Expenses
$158,356
Net income
$44,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.10$3.52$1.70$1.81$0.10
2023Summary only. Only limited summary data is available for this year.$3.71$0.09$1.60$1.59$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.07$3.51$1.94$1.06$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.10$2.63$1.78$1.50$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.18$2.35$2.55$2.15$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.18$1.95$1.74$1.76$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.21$1.97$2.18$1.68$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.47$1.99$1.75$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$2.03$1.58$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.29$1.46$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$1.30$1.51$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$1.17$1.03$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$1.33$0.94$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits