Civic Intelligence

Itasca Hospice Foundation

990 • Fiscal year 2012 • EIN 41-1375722

Jan 01, 2012 to Dec 31, 2012

Grand Rapids, MN
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.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

13th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

2nd percentile

-119%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,280,096

Down $57,089 (-4.3%) from 2011

Net Assets

Down

$1,280,096

Down $57,089 (-4.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$48,120

Down $19,036 (-28%) from 2011

Expenses

Up

$105,209

Up $30,414 (+41%) from 2011

Net Income

Down

-$57,089

Down $49,450 (-647%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,345,853Liabilities 2010: $600Net Assets 2010: $1,345,2532010Assets 2011: $1,337,185Liabilities 2011: $0Net Assets 2011: $1,337,1852011Assets 2012: $1,280,096Liabilities 2012: $0Net Assets 2012: $1,280,0962012Assets 2013: $1,263,015Liabilities 2013: $0Net Assets 2013: $1,263,0152013Assets 2014: $1,264,811Liabilities 2014: $0Net Assets 2014: $1,264,8112014Assets 2015: $1,229,626Liabilities 2015: $0Net Assets 2015: $1,229,6262015Assets 2016: $1,192,334Liabilities 2016: $0Net Assets 2016: $1,192,3342016Assets 2017: $1,166,261Liabilities 2017: $0Net Assets 2017: $1,166,2612017Assets 2018: $1,104,910Liabilities 2018: $0Net Assets 2018: $1,104,9102018Assets 2019: $1,032,204Liabilities 2019: $0Net Assets 2019: $1,032,2042019Assets 2020: $971,367Liabilities 2020: $1,187Net Assets 2020: $970,1802020Assets 2021: $915,963Liabilities 2021: $1,353Net Assets 2021: $914,6102021Assets 2022: $867,167Liabilities 2022: $670Net Assets 2022: $866,4972022Assets 2023: $813,137Liabilities 2023: $4,500Net Assets 2023: $808,6372023

Highlighted filing

2012

Assets$1,280,096
Liabilities$0
Net Assets$1,280,096

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $950,027Expenses 2010: $60,505Net Income 2010: $889,5222010Revenue 2011: $67,156Expenses 2011: $74,795Net Income 2011: -$7,6392011Revenue 2012: $48,120Expenses 2012: $105,209Net Income 2012: -$57,0892012Revenue 2013: $88,419Expenses 2013: $105,500Net Income 2013: -$17,0812013Revenue 2014: $120,638Expenses 2014: $118,839Net Income 2014: $1,7992014Revenue 2015: $69,043Expenses 2015: $104,227Net Income 2015: -$35,1842015Revenue 2016: $80,501Expenses 2016: $117,795Net Income 2016: -$37,2942016Revenue 2017: $81,117Expenses 2017: $107,190Net Income 2017: -$26,0732017Revenue 2018: $63,438Expenses 2018: $124,788Net Income 2018: -$61,3502018Revenue 2019: $37,044Expenses 2019: $109,750Net Income 2019: -$72,7062019Revenue 2020: $65,618Expenses 2020: $127,642Net Income 2020: -$62,0242020Revenue 2021: $53,801Expenses 2021: $109,371Net Income 2021: -$55,5702021Revenue 2022: $37,439Expenses 2022: $85,552Net Income 2022: -$48,1132022Revenue 2023: $5,694Expenses 2023: $63,554Net Income 2023: -$57,8602023

Highlighted filing

2012

Revenue$48,120
Expenses$105,209
Net Income-$57,089
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Mission of Itasca Hospice Foundation is to assure quality care by meeting the unmet needs of hospice patients, their families, and funding education opportunities for staff and volunteers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.05$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.11$0.07
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.06$0.12$0.06
2017Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.08$0.11$0.03
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.08$0.12$0.04
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.07$0.10$0.04
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.09$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.05$0.11$0.06
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.07$0.07$0.01
2010Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.95$0.06$0.89