Civic Intelligence

Hospice Alliance Foundation Inc.

990 • Fiscal year 2012 • EIN 39-1822945

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.HOSPICEALLIANCE.ORG
10220 Prairie Ridge Blvd53158
Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$12,188,611

Up $2,149,600 (+21%) from 2011

Net Assets

Up

$11,518,715

Up $2,267,850 (+25%) from 2011

Liabilities

Down

$669,896

Down $118,250 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$171,339

Down $84,333 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,344,328Liabilities 2010: $695,920Net Assets 2010: $8,648,4082010Assets 2011: $10,039,011Liabilities 2011: $788,146Net Assets 2011: $9,250,8652011Assets 2012: $12,188,611Liabilities 2012: $669,896Net Assets 2012: $11,518,7152012Assets 2013: $12,753,058Liabilities 2013: $666,110Net Assets 2013: $12,086,9482013Assets 2014: $12,989,032Liabilities 2014: $705,365Net Assets 2014: $12,283,6672014Assets 2015: $13,019,857Liabilities 2015: $619,283Net Assets 2015: $12,400,5742015Assets 2016: $13,453,745Liabilities 2016: $623,481Net Assets 2016: $12,830,2642016Assets 2017: $14,251,522Liabilities 2017: $576,948Net Assets 2017: $13,674,5742017Assets 2018: $14,109,403Liabilities 2018: $558,071Net Assets 2018: $13,551,3322018Assets 2019: $15,483,822Liabilities 2019: $536,472Net Assets 2019: $14,947,3502019Assets 2020: $16,199,107Liabilities 2020: $529,400Net Assets 2020: $15,669,7072020Assets 2021: $17,209,894Liabilities 2021: $483,795Net Assets 2021: $16,726,0992021Assets 2022: $15,718,390Liabilities 2022: $458,545Net Assets 2022: $15,259,8452022Assets 2023: $16,934,020Liabilities 2023: $437,817Net Assets 2023: $16,496,2032023Assets 2024: $18,377,263Liabilities 2024: $428,119Net Assets 2024: $17,949,1442024

Highlighted filing

2012

Assets$12,188,611
Liabilities$669,896
Net Assets$11,518,715
Open 2012 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: $84,1742010Expenses 2011: $255,6722011Expenses 2012: $171,3392012Revenue 2013: $447,457Expenses 2013: $135,129Net Income 2013: $312,3282013Revenue 2014: $503,509Expenses 2014: $306,790Net Income 2014: $196,7192014Revenue 2015: $595,138Expenses 2015: $478,231Net Income 2015: $116,9072015Revenue 2016: $569,962Expenses 2016: $140,272Net Income 2016: $429,6902016Revenue 2017: $971,581Expenses 2017: $127,271Net Income 2017: $844,3102017Revenue 2018: -$739Expenses 2018: $122,503Net Income 2018: -$123,2422018Revenue 2019: $1,494,220Expenses 2019: $98,202Net Income 2019: $1,396,0182019Revenue 2020: $498,060Expenses 2020: $148,750Net Income 2020: $349,3102020Revenue 2021: $566,179Expenses 2021: $164,570Net Income 2021: $401,6092021Revenue 2022: $681,878Expenses 2022: $222,154Net Income 2022: $459,7242022Revenue 2023: $547,513Expenses 2023: $293,832Net Income 2023: $253,6812023Revenue 2024: $874,208Expenses 2024: $253,800Net Income 2024: $620,4082024

Highlighted filing

2012

Revenue-
Expenses$171,339
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$2,606,033
Mission and Program Overview

Mission

The foundation supports hospice alliance in providing physical, emotional and spiritual care, and education for patients facing life-limiting illnesses, those who support them and the community.

Filing and Contact Details

Filer

EIN
39-1822945
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION QUALIFIES AS A TAX-EXEMPT NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATUTES OF WISCONSIN LAW. THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME UNDER THE PROVISIONS OF SECTION SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION CURRENTLY HAS NO OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. ACCORDINGLY, NO PROVISIONS FOR FEDERAL OR STATE INCOME TAXES ARE REQUIRED. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS ARE POTENTIALLY OPEN FOR EXAMINATIONS FOR THE YEARS 2009-2011.
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0THOMAS TENUTA IS AN EMPLOYEE OF RW BAIRD HOSPICE ALLIANCE FOUNDATION HAS INVESTMENTS THROUGH BAIRD WITH FEES BASED ON A PERCENT OF INVESTMENT ROBERT SCHNEIDER IS THE EXEC DIRECTOR OF KENOSHA COMMUNITY FOUNDATION WHERE HOSPICE FOUNDATION HAS MONEY HELD FOR CHARITABLE GIFT ANNUITIES
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IRS990ScheduleO/GeneralExplanation/Explanation0HOSPICE ALLIANCE FOUNDATION, INC. WAS ORGANIZED IN SOLE SUPPORT OF HOSPICE ALLIANCE, INC. (A NON-PROFIT ORGANIZATION THAT PROVIDES HOSPICE SERVICES TO THE TERMINALLY ILL AND SUPPORT FOR THEIR FAMILIES). HOSPICE ALLIANCE FOUNDATION IS RESPONSIBLE FOR THE FUNDRAISING ACTIVITIES ON BEHALF OF HOSPICE ALLIANCE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO VOLUNTEERS FOR FOUNDATION, BUT VOLUNTEERS ARE PART OF HOSPICE ALLIANCE, INC. (OPERATIONS).
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTOR OF FINANCE REVIEWS THE 990 IN DETAIL AND THEN PRESENTS IT TO THE FINANCE COMMITTEE FOR REVIEW AND SIGNATURE. A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR TO ELECTION, POTENTIAL BOARD MEMBERS MUST DOCUMENT ANY CONFLICTS OF INTEREST. BOARD MEMBERS MUST REAFFIRM ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION WILL FURNISH AUDITED FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACTED SERVICES 44,160 0 0 CONTRACTED OFFICE EXPENSE 7,938 0 0 CONTRACTED SERVICE-DEVELOP 20,141 0 0 0 0 0 BRICK MEMORIAL SUPPLIES 838 0 0 0 0 0 GENERAL FUNDRAISING GEN FUNDRAISING EXPENSE 23,009 0 0
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IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,188,611
Liabilities
$669,896
Net assets
$11,518,715
Revenue
-
Expenses
$171,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.43$17.9$0.87$0.25$0.62
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.44$16.5$0.55$0.29$0.25
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.46$15.3$0.68$0.22$0.46
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.48$16.7$0.57$0.16$0.40
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.53$15.7$0.50$0.15$0.35
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.54$14.9$1.49$0.10$1.40
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.56$13.6$0.00$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.58$13.7$0.97$0.13$0.84
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.62$12.8$0.57$0.14$0.43
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.62$12.4$0.60$0.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.71$12.3$0.50$0.31$0.20
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.67$12.1$0.45$0.14$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.67$11.5$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.79$9.25$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.70$8.65$0.08