Civic Intelligence

Uvalde Hospice Foundation

EIN 46-0757472 • 501(c)3 • Uvalde, TX

Profile

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE,RELIGIOUS,EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SETION 501[c][3] OF THE INTERNAL REVENUE CODE OF 1986[OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL CODE][IRC] AND TEXAS TAX CODE SECTION 11.18[c][1],INCLUDING, BUT NOT LIMITD TO, PROVIDING FINANCIAL AID FOR NON-DIAGNOSIS RELATED NEEDS AND SERVICES TO QUALIFIED PATIENTS IN A TIMELY MANNER.

1038 Garner Field RdUvalde, TX 78801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

-0.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$146,813

Up $16,813 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$146,813

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$36,389

Up $22,441 (+161%) from 2017

Expenses

Down

$19,576

Down $11,760 (-38%) from 2017

Net Income

Up

$16,813

Up $34,201 (+197%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $62,615Liabilities 2013: $02013Assets 2014: $66,385Liabilities 2014: $0Net Assets 2014: $66,3852014Assets 2015: $111,209Liabilities 2015: $0Net Assets 2015: $111,2092015Assets 2016: $147,388Liabilities 2016: $0Net Assets 2016: $147,3882016Assets 2017: $130,000Liabilities 2017: $02017Assets 2018: $146,813Liabilities 2018: $0Net Assets 2018: $146,8132018

Highlighted filing

2018

Assets$146,813
Liabilities$0
Net Assets$146,813
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $64,282Expenses 2013: $1,667Net Income 2013: $62,6152013Revenue 2014: $16,140Expenses 2014: $12,370Net Income 2014: $3,7702014Revenue 2015: $52,009Expenses 2015: $7,185Net Income 2015: $44,8242015Revenue 2016: $58,260Expenses 2016: $22,081Net Income 2016: $36,1792016Revenue 2017: $13,948Expenses 2017: $31,336Net Income 2017: -$17,3882017Revenue 2018: $36,389Expenses 2018: $19,576Net Income 2018: $16,8132018

Highlighted filing

2018

Revenue$36,389
Expenses$19,576
Net Income$16,813
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,813
Liabilities
$0
Net assets
$146,813
Revenue
$36,389
Expenses
$19,576
Net income
$16,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.36$0.20$0.17
2017Summary only. Only limited summary data is available for this year.$1.30$0.00$0.14$0.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.58$0.22$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.52$0.07$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.16$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.64$0.02$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2015
Return Version
2017v2.2
Gross Receipts
$36,389
Mission and Program Overview

Mission

Provide financial aid to qual patients

Program Services

DescriptionGrantsExpenses
Provide financial aid for non-diagnosis related needs and svcs to qualified patients in a timely manner-$5,706
Educate the community on hospice and raise public awareness of hospice services-$4,388
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna EadsDirector-$0--
Tony GrubenDirector-$0--
Joe NavarroDirector Secretary-$0--
Nathan LaFrenzDirector President CEO-$0--
Heidi MathewsonDirector Vice President-$0--
Ellen BalkeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Uvalde Hospice Foundation
EIN
46-0757472
Address
1038 Garner Field Rd, Uvalde, TX 78801

Signing Officer

Name
Heidi Mathewson
Title
Director Vice
Phone
8302786390
Signed
2015-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Sandy Moore CPA
Address
PO Box 208, Lawn, TX 79530
Preparer
Sandy Moore
Phone
3252014114
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFamily Assistance 15,128Education / Public Awareness 4,389Office Supplies 59”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Heidi Mathewson
IRS990EZ/BooksInCareOfDetail/PhoneNum08302786691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01038 Garner Field Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Uvalde
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036389
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016813
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146813
IRS990EZ/GrossReceiptsAmt036389
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Eads
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Gruben
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Navarro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nathan LaFrenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heidi Mathewson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ellen Balke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director President CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide financial aid to qual patients
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide financial aid for non-diagnosis related needs and svcs to qualified patients in a timely manner
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educate the community on hospice and raise public awareness of hospice services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05706
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019576
IRS990EZ/TotalProgramServiceExpensesAmt010094
IRS990EZ/TotalRevenueAmt036389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87380
IRS990ScheduleA/PublicSupportTotal170Amt0152517
IRS990ScheduleA/SubstantialContributorsTotAmt022027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174544
IRS990ScheduleA/TotalSupportAmt0174544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFamily Assistance 15,128Education / Public Awareness 4,389Office Supplies 59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Mathewson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director Vice
ReturnHeader/BusinessOfficerGrp/PhoneNum08302786390
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Uvalde Hospice Foundation
ReturnHeader/Filer/BusinessNameControlTxt0UVAL
ReturnHeader/Filer/EIN0460757472
ReturnHeader/Filer/USAddress/AddressLine1Txt01038 Garner Field Rd
ReturnHeader/Filer/USAddress/CityNm0Uvalde
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08633B91D91B4193E027C24AD88D8E1BEAB6169AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08633B91D91B4193E027C24AD88D8E1BEAB6169AA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07065362018306r0p2m32
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.14.124
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTm017:06:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823034804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandy Moore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079530
ReturnHeader/PreparerPersonGrp/PhoneNum03252014114
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandy Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T15:36:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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