Civic Intelligence

Hospice Support Foundation

990EZ • Fiscal year 2018 • EIN 26-4482327

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileN/A
7755 3rd Street North No 200Oakdale, MN 55128

(651) 735-3656

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$427,396

Up $47,697 (+13%) from 2017

Net Assets

Up

$424,943

Up $45,244 (+12%) from 2017

Liabilities

Up

$2,453

Up $2,453 from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

Up

$133,605

Up $11,358 (+9.3%) from 2017

Expenses

Up

$88,361

Up $41,582 (+89%) from 2017

Net Income

Down

$45,244

Down $30,224 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2015: $231,929Liabilities 2015: $0Net Assets 2015: $231,9292015Assets 2016: $304,231Liabilities 2016: $0Net Assets 2016: $304,2312016Assets 2017: $379,699Liabilities 2017: $0Net Assets 2017: $379,6992017Assets 2018: $427,396Liabilities 2018: $2,453Net Assets 2018: $424,9432018Assets 2019: $502,129Liabilities 2019: $0Net Assets 2019: $502,1292019Assets 2020: $584,521Liabilities 2020: $0Net Assets 2020: $584,5212020Assets 2021: $743,566Liabilities 2021: $0Net Assets 2021: $743,5662021Assets 2022: $983,791Liabilities 2022: $17,331Net Assets 2022: $966,4602022Assets 2024: $991,190Liabilities 2024: $44,144Net Assets 2024: $947,0462024

Highlighted filing

2018

Assets$427,396
Liabilities$2,453
Net Assets$424,943
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0Revenue 2015: $139,748Expenses 2015: $25,059Net Income 2015: $114,6892015Revenue 2016: $109,488Expenses 2016: $37,186Net Income 2016: $72,3022016Revenue 2017: $122,247Expenses 2017: $46,779Net Income 2017: $75,4682017Revenue 2018: $133,605Expenses 2018: $88,361Net Income 2018: $45,2442018Revenue 2019: $127,133Expenses 2019: $49,947Net Income 2019: $77,1862019Revenue 2020: $176,427Expenses 2020: $94,035Net Income 2020: $82,3922020Revenue 2021: $214,163Expenses 2021: $55,118Net Income 2021: $159,0452021Revenue 2022: $393,412Expenses 2022: $173,768Net Income 2022: $219,6442022Revenue 2024: $437,358Expenses 2024: $427,181Net Income 2024: $10,1772024

Highlighted filing

2018

Revenue$133,605
Expenses$88,361
Net Income$45,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$133,605
Mission and Program Overview

Mission

Assistance to individuals who are coping with a life-limiting illness, death and grief.

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE:ASSISTANCE TO FAMILIES FOR FUNERAL EXPENSES, TRAVEL, UTILITIES AND FINAL WISHES$86,589$86,589
HOSPICE COMMUNITY EDUCATION:EDUCATION EVENT$0$8,725
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CORBINPresident-$0--
BRIAN WEGENERTreasurer-$0--
HEATH BARTNESSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hospice Support Foundation
EIN
26-4482327
Phone
6517353656
Address
7755 3RD STREET NORTH NO 200, OAKDALE, MN 55128

Signing Officer

Name
Brian Wegener
Title
Treasurer
Phone
6517353656
Signed
2019-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Casey Badger CPA
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2,128.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: conference support and scholarships. Grantee name: minnesota network of hospice & palliative care. Grantee address: 2365 mcknight rd n suite 2 north saint paul, mn 55109. Grantee relationship: none. Date of gift: 02/28/18. Amount given: 6,625.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: financial assistance. Grantee name: st. Croix hospice. Grantee address: 7755 3rd st. N, suite 200 oakdale, mn 55128. Grantee relationship: none. Date of gift: 12/31/18. Amount given: 49,154. Total included on form 990-ez, line 10: 55,779.”

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

“Description: dues, licenses, and subscriptions. Amount: 272.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,453.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN WEGENER
IRS990EZ/BooksInCareOfDetail/PhoneNum06513286913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07755 3RD ST N SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0379699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0427396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131477
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt045244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0379699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0427396
IRS990EZ/GrantsAndSimilarAmountsPaidAmt086589
IRS990EZ/GrossReceiptsAmt0133605
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02128
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0379699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0424943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0379699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0424943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY CORBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN WEGENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATH BARTNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO INDIVIDUALS WHO ARE COPING WITH A LIFE-LIMITING ILLNESS, DEATH AND GRIEF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE:ASSISTANCE TO FAMILIES FOR FUNERAL EXPENSES, TRAVEL, UTILITIES AND FINAL WISHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPICE COMMUNITY EDUCATION:EDUCATION EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086589
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18725
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02453
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088361
IRS990EZ/TotalProgramServiceExpensesAmt095314
IRS990EZ/TotalRevenueAmt0133605
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0560286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560286
IRS990ScheduleA/TotalSupportAmt0562730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CONFERENCE SUPPORT AND SCHOLARSHIPS. GRANTEE NAME: MINNESOTA NETWORK OF HOSPICE & PALLIATIVE CARE. GRANTEE ADDRESS: 2365 MCKNIGHT RD N SUITE 2 NORTH SAINT PAUL, MN 55109. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/28/18. AMOUNT GIVEN: 6,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE. GRANTEE NAME: ST. CROIX HOSPICE. GRANTEE ADDRESS: 7755 3RD ST. N, SUITE 200 OAKDALE, MN 55128. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 49,154. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 55,779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUES, LICENSES, AND SUBSCRIPTIONS. AMOUNT: 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,453.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WEGENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06517353656
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPICE SUPPORT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0264482327
ReturnHeader/Filer/PhoneNum06517353656
ReturnHeader/Filer/USAddress/AddressLine1Txt07755 3RD STREET NORTH NO 200
ReturnHeader/Filer/USAddress/CityNm0OAKDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBE5E9100BD705C5801F05FB9419F1388E8E9FDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076279BD01B828938E665CA161007BDAF28AF2886
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:02:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY BADGER CPA
ReturnHeader/ReturnTs02019-06-21T11:46:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,396
Liabilities
$2,453
Net assets
$424,943
Revenue
$133,605
Expenses
$88,361
Net income
$45,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.44$9.47$4.37$4.27$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.17$9.66$3.93$1.74$2.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.00$7.44$2.14$0.55$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$1.76$0.94$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$1.27$0.50$0.77
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.02$4.25$1.34$0.88$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$1.22$0.47$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$1.09$0.37$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.40$0.25$1.15