Civic Intelligence

The Arbor Hospice Foundation

990 • Fiscal year 2010 • EIN 32-0045893

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 01, 2011

2366 Oak Valley Drive48103
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,581,285

No earlier filing loaded for comparison.

Net Assets

$1,576,453

No earlier filing loaded for comparison.

Liabilities

$4,832

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,334,636

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,581,285Liabilities 2010: $4,832Net Assets 2010: $1,576,4532010Assets 2011: $1,738,282Liabilities 2011: $44,137Net Assets 2011: $1,694,1452011Assets 2012: $2,100,987Liabilities 2012: $6,958Net Assets 2012: $2,094,0292012Assets 2013: $2,463,569Liabilities 2013: $5,531Net Assets 2013: $2,458,0382013Assets 2014: $2,949,054Liabilities 2014: $9,837Net Assets 2014: $2,939,2172014Assets 2015: $3,640,521Liabilities 2015: $6,173Net Assets 2015: $3,634,3482015Assets 2016: $3,454,252Liabilities 2016: $467,675Net Assets 2016: $2,986,5772016Assets 2017: $4,776,336Liabilities 2017: $585,339Net Assets 2017: $4,190,9972017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$1,581,285
Liabilities$4,832
Net Assets$1,576,453

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,334,6362010Expenses 2011: $1,136,8382011Expenses 2012: $501,4282012Expenses 2013: $1,594,3392013Revenue 2014: $1,632,392Expenses 2014: $1,344,880Net Income 2014: $287,5122014Revenue 2015: $1,304,810Expenses 2015: $550,125Net Income 2015: $754,6852015Revenue 2016: $912,634Expenses 2016: $788,292Net Income 2016: $124,3422016Revenue 2017: $1,773,452Expenses 2017: $764,115Net Income 2017: $1,009,3372017Revenue 2018: $836,496Expenses 2018: $161,000Net Income 2018: $675,4962018

Highlighted filing

2010

Revenue-
Expenses$1,334,636
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 1, 2011
Return Version
2009v1.7
Gross Receipts
$1,113,100
Mission and Program Overview

Mission

To provide philanthropic support required to ensure the permanent financial well-being of Arbor Hospice, Inc.

Filing and Contact Details

Filer

EIN
32-0045893
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0$27,761 to support the upkeep of the gardens on the grounds of Arbor Hospice, Inc. $40,000 to support a camp designed to help adults and children cope with the loss of a loved one. $497,500 to support the general operations of Arbor Hospice, Inc.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Effective for the year ended June 30, 2010, the Company adopted the provisions of FASB ASC 740, Income Taxes (ASC 740), relating to the accounting for uncertainty in income taxes for any unrelated business income. The Company files tax returns in the U.S. federal jurisdiction. Tax returns for all fiscal years after 2006 are subject to future examinations by tax authorities. The implementation of ASC 740 did not have any impact on the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleG/EventsInformation/NameOfEvent10Art Dash
IRS990ScheduleG/EventsInformation/NameOfEvent20Dine and Dash
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Arbor Hospice Foundation shares administrative personnel and operates in conjunction with Arbor Hospice, Inc. and all grants to Arbor Hospice, Inc. are based on funds needed for actual expenditures.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102366 Oak Valley Drive
IRS990ScheduleI/RecipientTable/AddressUS/City0Ann Arbor
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode048103
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0811502
IRS990ScheduleI/RecipientTable/EINOfRecipient0382532215
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0To provide philanthropic support required to ensure the permanent financial well-being of Arbor Hospice, Inc.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Arbor Hospice Inc
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01

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