Civic Intelligence

Mesilla Valley Hospice Foundation Inc.

990 • Fiscal year 2013 • EIN 26-4233516

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
299 Montana Ave88005

(575) 525-5720

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$253,049

Down $393,753 (-61%) from 2011

Net Assets

Up

$251,834

Up $98,756 (+65%) from 2011

Liabilities

Down

$1,215

Down $492,509 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

$137,193

No earlier filing loaded for comparison.

Expenses

Down

$80,605

Down $191,652 (-70%) from 2011

Net Income

$56,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $636,789Liabilities 2010: $518,833Net Assets 2010: $117,9562010Assets 2011: $646,802Liabilities 2011: $493,724Net Assets 2011: $153,0782011Assets 2013: $253,049Liabilities 2013: $1,215Net Assets 2013: $251,8342013Assets 2014: $197,884Liabilities 2014: $11,611Net Assets 2014: $186,2732014Assets 2015: $144,091Liabilities 2015: -$2,593Net Assets 2015: $146,6842015Assets 2016: $233,055Liabilities 2016: $6,362Net Assets 2016: $226,6932016Assets 2017: $214,867Liabilities 2017: $6,018Net Assets 2017: $208,8492017Assets 2018: $232,141Liabilities 2018: $5,480Net Assets 2018: $226,6612018Assets 2019: $310,244Liabilities 2019: $6,570Net Assets 2019: $303,6742019Assets 2020: $324,922Liabilities 2020: $7,234Net Assets 2020: $317,6882020Assets 2021: $1,418,652Liabilities 2021: $12,112Net Assets 2021: $1,406,5402021Assets 2022: $1,378,804Liabilities 2022: $7,120Net Assets 2022: $1,371,6842022Assets 2023: $1,467,921Liabilities 2023: $7,496Net Assets 2023: $1,460,4252023Assets 2024: $1,256,180Liabilities 2024: $7,936Net Assets 2024: $1,248,2442024

Highlighted filing

2013

Assets$253,049
Liabilities$1,215
Net Assets$251,834
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $266,6462010Expenses 2011: $272,2572011Revenue 2013: $137,193Expenses 2013: $80,605Net Income 2013: $56,5882013Revenue 2014: $68,537Expenses 2014: $134,098Net Income 2014: -$65,5612014Revenue 2015: $91,520Expenses 2015: $131,109Net Income 2015: -$39,5892015Revenue 2016: $289,584Expenses 2016: $209,575Net Income 2016: $80,0092016Revenue 2017: $154,021Expenses 2017: $171,865Net Income 2017: -$17,8442017Revenue 2018: $145,266Expenses 2018: $127,454Net Income 2018: $17,8122018Revenue 2019: $217,204Expenses 2019: $140,191Net Income 2019: $77,0132019Revenue 2020: $101,999Expenses 2020: $87,985Net Income 2020: $14,0142020Revenue 2021: $1,239,764Expenses 2021: $150,912Net Income 2021: $1,088,8522021Revenue 2022: $488,073Expenses 2022: $522,929Net Income 2022: -$34,8562022Revenue 2023: $273,297Expenses 2023: $184,556Net Income 2023: $88,7412023Revenue 2024: $229,015Expenses 2024: $441,196Net Income 2024: -$212,1812024

Highlighted filing

2013

Revenue$137,193
Expenses$80,605
Net Income$56,588
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$137,193
Mission and Program Overview

Mission

The foundation supports the operations and programs of mesilla valley hospice, inc. The foundation solicits, invests, and administers gifts received in support of mesilla valley hospice, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$40,000$40,000→ $0
Investments in Publicly Traded Securities$565,082$23,901▼ $541,181
Cash and Non-Interest-Bearing Accounts$9,092$14,419▲ $5,327
Pledges and Grants Receivable$6,959$10,780▲ $3,821
Prepaid Expenses and Deferred Charges$3,163$2,097▼ $1,066
Investments Other Securities$636$904▲ $268
Accounts Receivable-$450-
Total Assets$624,932$253,049▼ $371,883
Other Assets Total-$160,498-
Liabilities
Other Liabilities$424,169--
Accounts Payable and Accrued Expenses$5,517$1,215▼ $4,302
Total Liabilities$429,686$1,215▼ $428,471
Net Assets / Fund Balance
Unrestricted Net Assets$185,056$241,644▲ $56,588
Permanently Rstr Net Assets$10,190$10,190→ $0
Total Net Assets Fund Balance$195,246$251,834▲ $56,588
Total Liabilities and Net Assets / Fund Balance$624,932$253,049▼ $371,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$160,498--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$10,190---$10,190
2011$10,190---$10,190
2010$10,190---$10,190
2009-$10,190--$10,190
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Donna BrownPresident
Dr Cynthia SettlesDirector
Josh DwyerDirector
Kiel HoffmanDirector
Mike ApodacaDirector
Jean BrileyExecuive Director
Christine MayCFO
Brad BeasleySecretary
Nikki MacdonaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,607
Program Service Revenue
$0
Investment Income
$42,246
Other Revenue
$63,340
All Other Contributions
$31,607
Change in Net Assets
$56,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,026
Other Expenses$32,579
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,026--$48,026
Interest$9,932--$9,932
Insurance$4,653--$4,653
Fees for Services Accounting-$333-$333
Other Expenses$332--$332
Office Expenses$160--$160
All Other Expenses$135--$135
Total Functional Expenses$80,272$333$0$80,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
85-0302297---$48,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,340$63,340-$63,340
Total Events$63,340$63,340-$63,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors. All directors receive a copy of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors and staff submit a form to disclose personal or financial interest that could potentially interfere with their duties and responsibilities to mesilla valley hospice foundation. Disclosure forms are submitted at the time of hire or board appointment, annually and whenever a potential conflict arises. Potential conflicts of interest are reviewed by the board of directors and/or by the executive director to determine appropriate action.”

Form 990, Page 6, Part VI, Line 15A

“Salary studies are purchased and reviewed by the board of directors. Salaries are based upon the foundation's budget needs and upon the statement studies.”

Form 990, Page 6, Part VI, Line 15B

“Salary studies are purchased and reviewed by the board of directors. Salaries are based upon the foundation's budget needs and upon the statement studies.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
26-4233516
Phone
5755255720

Signing Officer

Name
Christine C May
Title
CFO
Phone
5755255720
Signed
2014-11-14

Organization Details

Principal Officer
Jean Briley
Formed
2009
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Preparer
H Myrle Schwalm
Phone
5755252282
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine10299 E MONTANA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. ALL DIRECTORS RECEIVE A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS AND STAFF SUBMIT A FORM TO DISCLOSE PERSONAL OR FINANCIAL INTEREST THAT COULD POTENTIALLY INTERFERE WITH THEIR DUTIES AND RESPONSIBILITIES TO MESILLA VALLEY HOSPICE FOUNDATION. DISCLOSURE FORMS ARE SUBMITTED AT THE TIME OF HIRE OR BOARD APPOINTMENT, ANNUALLY AND WHENEVER A POTENTIAL CONFLICT ARISES. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND/OR BY THE EXECUTIVE DIRECTOR TO DETERMINE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY STUDIES ARE PURCHASED AND REVIEWED BY THE BOARD OF DIRECTORS. SALARIES ARE BASED UPON THE FOUNDATION'S BUDGET NEEDS AND UPON THE STATEMENT STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY STUDIES ARE PURCHASED AND REVIEWED BY THE BOARD OF DIRECTORS. SALARIES ARE BASED UPON THE FOUNDATION'S BUDGET NEEDS AND UPON THE STATEMENT STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPICE SE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1160498
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$253,049
Liabilities
$1,215
Net assets
$251,834
Revenue
$137,193
Expenses
$80,605
Net income
$56,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.23$0.44$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.27$0.18$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.49$0.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$1.24$0.15$1.09
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.10$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.22$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.29$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.15$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.07$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.14$0.08$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.49$0.15$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.52$0.12$0.27