Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Sangre De Cristo Hospice Foundation
EIN 45-2219321 • 501(c)3 • Pueblo, CO
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.34x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$251,852
Up $10,170 (+4.2%) from 2012
Liabilities
Up$338,073
Up $185,364 (+121%) from 2012
Net Assets
Down-$86,221
Down $175,194 (-197%) from 2012
Revenue
$130,774
No earlier filing loaded for comparison.
Expenses
Up$305,968
Up $81,864 (+37%) from 2012
Net Income
-$175,194
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $251,852
- Liabilities
- $338,073
- Net assets
- -$86,221
- Revenue
- $130,774
- Expenses
- $305,968
- Net income
- -$175,194
Latest Detailed Filing
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $485,301
Mission and Program Overview
Mission
To support Sangre de Cristo Hospice & Palliative Care. All fundraising activity is conducted through the Foundation under the supervision and guidance of an active board. See Sch O for continuation...
Major Activities
- Activity 2
- The foundation also conducts traditional fundraising in the form of special events, donor solicitations, and other fundraising activities. The funds raised by the foundation are all used towards furthering the mission of sangre de cristo hospice & palliative care, the parent entity. The foundation has been operational for a little over a year and is in a capacity building phase as they develop fundraising programs.
Filing and Contact Details
Filer
- EIN
- 45-2219321
Raw XML AppendixShowing 400 of 465 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/Activity2/Description | 0 | THE FOUNDATION ALSO CONDUCTS TRADITIONAL FUNDRAISING IN THE FORM OF SPECIAL EVENTS, DONOR SOLICITATIONS, AND OTHER FUNDRAISING ACTIVITIES. THE FUNDS RAISED BY THE FOUNDATION ARE ALL USED TOWARDS FURTHERING THE MISSION OF SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE, THE PARENT ENTITY. THE FOUNDATION HAS BEEN OPERATIONAL FOR A LITTLE OVER A YEAR AND IS IN A CAPACITY BUILDING PHASE AS THEY DEVELOP FUNDRAISING PROGRAMS. |
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| IRS990/ActivityOrMissionDescription | 0 | THE OVERALL MISSION OF THE FOUNDATION IS TO SUPPORT THE PARENT ORGANIZATION SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE. ALL FUNDRAISING ACTIVITY IS CONDUCTED THROUGH THE FOUNDATION UNDER THE SUPERVISION AND GUIDANCE OF AN ACTIVE BOARD. ALL EXCESS FUNDS ARE AVAILABLE UPON REQUEST FROM THE PARENT ORGANIZATION FOR DISTRIBUTION IN THE FORM OF GRANTS TO SUPPORT PROGRAMS SUCH AS KIDS CAMP, INDIGENT CARE, AND EXTENDED BEREAVEMENT SERVICES. MANY OF THESE PROGRAMS THAT HAVE A DIRECT COMMUNITY IMPACT COULD NOT BE DONE WITHOUT THE COMMUNITY SUPPORT THROUGH THE FOUNDATION. |
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| IRS990/Description | 0 | THE ESTATE STORE IS A FUNDRAISING COMPONENT OF THE SANGRE DE CRISTO HOSPICE FOUNDATION. THE ESTATE STORE CURRENTLY OPERATES UNDER TWO LOCATIONS AND RECEIVES DONATED MERCHANDISE FROM THE GENERAL PUBLIC AND THEN SELLS THESE ITEMS TO RAISE FUNDS TOWARDS SUPPORTING THE MISSION OF SANGRE DE CRISTO HOSPICE AND PALLIATIVE CARE. THE STORE HAS BEEN IN OPERATION FOR A LITTLE OVER A YEAR AND IS STILL IN A CAPACITY BUILDING PHASE OF OPERATIONS. |
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| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 187065 |
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| IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF990 | 0 | 10000 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE OVERALL MISSION OF THE FOUNDATION IS TO SUPPORT THE PARENT ORGANIZATION SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE. ALL FUNDRAISING ACTIVITY IS CONDUCTED THROUGH THE FOUNDATION UNDER THE SUPERVISION AND GUIDANCE OF AN ACTIVE BOARD. ALL EXCESS FUNDS ARE AVAILABLE UPON REQUEST FROM THE PARENT ORGANIZATION FOR DISTRIBUTION IN THE FORM OF GRANTS TO SUPPORT PROGRAMS SUCH AS KIDS CAMP, INDIGENT CARE, AND EXTENDED BEREAVEMENT SERVICES. MANY OF THESE PROGRAMS THAT HAVE A DIRECT COMMUNITY IMPACT COULD NOT BE DONE WITHOUT THE COMMUNITY SUPPORT THROUGH THE FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DURING THE FISCAL YEAR 2012, THE FOUNDATION RECEIVED A FINAL DETERMINATION LETTER OF THEIR TAX EXEMPT STATUS. THE FOUNDATION WAS ORIGINALLY FORMED AS A SUPPORTING ORGANIZATION UNDER UNDER THE 509(A)(3)SECTION OF THE IRS. HOWEVER, BASED ON DISCUSSION WITH THE IRS, THE FINAL DETERMINATION LETTER IS UNDER THE 509(A)(2)SECTION OF THE IRS. THE BOARD HAS VOTED TO AMEND THE BY-LAWS AND ARE IN THE PROCESS OF REVISING THEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE IS ONE SOLE MEMBER OF THE CORPORATION WHICH IS SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AS THE SOLE MEMBER OF THE CORPORATION, THE SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE BOARD HAS FINAL APPROVAL OF ALL FOUNDATION BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AS THE SOLE MEMBER OF THE CORPORATION, THE BOARD OF SANGRE DE CRISTO HOSPICE AND PALLIATIVE CARE IS RESPONSIBLE FOR APPROVING ANY CHANGES TO THE GOVERNING DOCUMENTS, BOARD MEMBERS, AND THE BUDGET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FOUNDATION BOARD WAS PRESENTED A DRAFT COPY OF THE 990 AT THE AUGUST 7 BOARD MEETING FOR REVIEW. THE BOARD MEMBERS WERE TO REVIEW AND GIVE BACK THEIR COMMENTS AND QUESTIONS. THE 990 WAS RECIRCULATED AT THE OCTOBER BOARD MEETING TO BOARD MEMBERS FOR REVIEW. QUESTIONS WERE RESEARCHED BY SANGRE DE CRISTO AND HOSPICE PALLIATIVE CARE STAFF AND ANSWERS SENT BACK TO THE BOARD. REVISIONS WERE THEN SENT TO JDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | EMPLOYEES AND BOARD MEMBERS SIGN A FORM ACKNOWLEDGING THEY KNOW THE POLICY. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD AND THE REVIEW IS DOCUMENTED. ON A PERIODIC BASIS THE POLICY IS REVIEWED WITH STAFF AND ACKNOWLEDGEMENT OF THE REVIEW IS DOCUMENTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PRIOR PERIOD ADJUSTMENT 4,440 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SANGRE DE CRISTO HOSPICE & |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2 | 0 | PALLIATIVE CARE |
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| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1207 PUEBLO BLVD WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PUEBLO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81005 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7195420032 |
| IRS990/TotalAssets/BOY | 0 | 77816 |
| IRS990/TotalAssetsBOY | 0 | 77816 |
| IRS990/TotalAssets/EOY | 0 | 241682 |
| IRS990/TotalAssetsEOY | 0 | 241682 |
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