Civic Intelligence

Sangre De Cristo Hospice Foundation

990 • Fiscal year 2012 • EIN 45-2219321

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

1207 Pueblo Blvd Way81005
Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

96th percentile

211%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$241,682

Up $163,866 (+211%) from 2011

Net Assets

$88,973

No earlier filing loaded for comparison.

Liabilities

Up

$152,709

Up $110,737 (+264%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$224,104

Up $150,643 (+205%) from 2011

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.

$400K$200K$0-$200KAssets 2011: $77,816Liabilities 2011: $41,9722011Assets 2012: $241,682Liabilities 2012: $152,709Net Assets 2012: $88,9732012Assets 2013: $251,852Liabilities 2013: $338,073Net Assets 2013: -$86,2212013

Highlighted filing

2012

Assets$241,682
Liabilities$152,709
Net Assets$88,973

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $109,305Expenses 2011: $73,461Net Income 2011: $35,8442011Expenses 2012: $224,1042012Revenue 2013: $130,774Expenses 2013: $305,968Net Income 2013: -$175,1942013

Highlighted filing

2012

Revenue-
Expenses$224,104
Net Income-
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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1DURING 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/Explanation2THERE IS ONE SOLE MEMBER OF THE CORPORATION WHICH IS SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE.
IRS990ScheduleO/GeneralExplanation/Explanation3AS THE SOLE MEMBER OF THE CORPORATION, THE SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE BOARD HAS FINAL APPROVAL OF ALL FOUNDATION BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4AS 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/Explanation5THE 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/Explanation6EMPLOYEES 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/Explanation7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation8PRIOR PERIOD ADJUSTMENT 4,440
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
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IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101207 PUEBLO BLVD WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PUEBLO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode081005
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0742336442
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SANGRE DE CRISTO HOSPICE &
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine20PALLIATIVE CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPICE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101207 PUEBLO BLVD WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0PUEBLO
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081005
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07195420032
IRS990/TotalAssets/BOY077816
IRS990/TotalAssetsBOY077816
IRS990/TotalAssets/EOY0241682
IRS990/TotalAssetsEOY0241682

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