Civic Intelligence

Community Hospice Foundation

990 • Fiscal year 2013 • EIN 38-2381728

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileWWW.COMMHOSPICE.ORG

View Organization Page

PO Box 90094Burton, MI 48509

(810) 744-0877

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 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 / Assets12th percentile

Assets

Up

$3,764,838

Up $227,024 (+6.4%) from 2012

Net Assets

Up

$3,764,838

Up $227,024 (+6.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

$371,364

No earlier filing loaded for comparison.

Expenses

Down

$156,297

Down $8,199 (-5.0%) from 2012

Net Income

$215,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,121,789Liabilities 2010: $0Net Assets 2010: $3,121,7892010Assets 2011: $3,284,665Liabilities 2011: $0Net Assets 2011: $3,284,6652011Assets 2012: $3,537,814Liabilities 2012: $0Net Assets 2012: $3,537,8142012Assets 2013: $3,764,838Liabilities 2013: $0Net Assets 2013: $3,764,8382013Assets 2014: $4,004,677Liabilities 2014: $0Net Assets 2014: $4,004,6772014Assets 2015: $2,997,487Liabilities 2015: $0Net Assets 2015: $2,997,4872015Assets 2016: $2,050Liabilities 2016: $2,050Net Assets 2016: $02016

Highlighted filing

2013

Assets$3,764,838
Liabilities$0
Net Assets$3,764,838
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $282,2732010Expenses 2011: $152,5712011Expenses 2012: $164,4962012Revenue 2013: $371,364Expenses 2013: $156,297Net Income 2013: $215,0672013Revenue 2014: $444,241Expenses 2014: $168,231Net Income 2014: $276,0102014Revenue 2015: -$584,691Expenses 2015: $161,758Net Income 2015: -$746,4492015Revenue 2016: -$15,984Expenses 2016: $2,981,503Net Income 2016: -$2,997,4872016

Highlighted filing

2013

Revenue$371,364
Expenses$156,297
Net Income$215,067
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$979,003
Mission and Program Overview

Mission

To promote, enhance and support quality of life for individual experiencing chronic illness or end-of-life transition and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,611,336$2,510,287▼ $101,049
Investments in Publicly Traded Securities$882,988$1,218,822▲ $335,834
Cash and Non-Interest-Bearing Accounts$39,835$35,729▼ $4,106
Total Assets$3,537,814$3,764,838▲ $227,024
Other Assets Total$3,655--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,537,814$3,764,838▲ $227,024
Total Net Assets Fund Balance$3,537,814$3,764,838▲ $227,024
Total Liabilities and Net Assets / Fund Balance$3,537,814$3,764,838▲ $227,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,999,365$1,213,541$3,212,906
Land$510,922-$510,922
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Sharry SmithChair
Mary PeriardVice Chair
Charles SnooksDirector
Cleora MageeDirector
Dana CzmerDirector
Don LadaDirector
Isabel RookDirector
Kay BusheyDirector
Monica HortonSecretary
Sherry DesrosierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,713
Program Service Revenue
$303,232
Investment Income
$49,419
Other Revenue
$0
All Other Contributions
$18,713
Change in Net Assets
$215,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,878
Grants and Similar Amounts Paid$22,419
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,049--$101,049
Grants to Domestic Orgs$22,419--$22,419
Insurance-$9,525-$9,525
Fees for Services Management-$5,302-$5,302
Other Expenses-$2,357-$2,357
Fees for Services Accounting-$1,100-$1,100
Office Expenses-$970-$970
Fees for Services Legal-$509-$509
Information Technology-$289-$289
Total Functional Expenses$123,468$32,829$0$156,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1234567---$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Conflict-of-interest policy
No
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

“The board reviews the from 990 prior to submission.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-2381728
Phone
8107440877

Signing Officer

Name
Sharry Smith
Title
Chair
Phone
8107440877
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharry Smith
Formed
1983
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Michael J Frawley
Phone
8107323000
Raw XML Appendix357 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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03537814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03764838
IRS990/TotalProgramServiceExpensesAmt0123468
IRS990/TotalProgramServiceRevenueAmt0303232
IRS990/TotalRevenueGrp/ExclusionAmt046199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371364
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03537814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03764838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03537814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03764838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102499 BRANDYWINE DR
IRS990/USAddress/City0DAVISON
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048423
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.COMMHOSPICE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08107440877
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY HOSPICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0382381728
ReturnHeader/Filer/PhoneNum08107440877
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 90094
ReturnHeader/Filer/USAddress/City0BURTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104468 OAK BRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0485325422
ReturnHeader/PreparerPersonGrp/PhoneNum08107323000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J FRAWLEY
ReturnHeader/ReturnTs02014-07-22T11:21:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,764,838
Liabilities
$0
Net assets
$3,764,838
Revenue
$371,364
Expenses
$156,297
Net income
$215,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$2.98$3.00
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.58$0.16$0.75
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.44$0.17$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.37$0.16$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.28