Civic Intelligence

Uvalde Hospice Foundation

990EZ • Fiscal year 2014 • EIN 46-0757472

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
1038 Garner Field RdUvalde, TX 78801

(830) 278-6390

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$66,385

Up $3,770 (+6.0%) from 2013

Net Assets

$66,385

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$16,140

Down $48,142 (-75%) from 2013

Expenses

Up

$12,370

Up $10,703 (+642%) from 2013

Net Income

Down

$3,770

Down $58,845 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2014

Assets$66,385
Liabilities$0
Net Assets$66,385
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$16,140
Expenses$12,370
Net Income$3,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$16,140
Mission and Program Overview

Mission

Provide financial aid to qual patients

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.

Program Services

DescriptionGrantsExpenses
UVALDE HOSPICE FOUNDATION "UHF" HAS BEEN CREATED AS A TEXAS NON-PROFIT CORPORATION TO PROVIDE FINANCIAL AID FOR NON-DIAGNOSIS RELATED NEEDS AND SERVICES TO QUILIFIED PATIENTS IN A TIMLY AND EFFECTIVE MANNER IN THE SOUTHWEST REGION OF TEXAS.$12,370-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA ALEJANDRODirector-$0--
Rebecca TaylorSecretary/Treas-$0--
DORA CHAVESDirector-$0--
Marilyn UnruhDirector-$0--
NATHAN LaFRENZPresident-$0--
Filing and Contact Details

Filer

EIN
46-0757472
Phone
8302786390

Signing Officer

Name
Rebecca Taylor
Title
Secretary/Treas
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Robert O Coleman CPA
Phone
8302786276
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $374”

Other Expenses.1

“Qualified patient fin aid $10431”

Raw XML Appendix116 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/PersonNm0Rebecca Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum08302786251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101038 GARNER FIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Uvalde
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016140
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066385
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016140
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA ALEJANDRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORA CHAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marilyn Unruh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHAN LaFRENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UVALDE HOSPICE FOUNDATION "UHF" HAS BEEN CREATED AS A TEXAS NON-PROFIT CORPORATION TO PROVIDE FINANCIAL AID FOR NON-DIAGNOSIS RELATED NEEDS AND SERVICES TO QUILIFIED PATIENTS IN A TIMLY AND EFFECTIVE MANNER IN THE SOUTHWEST REGION OF TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012370
IRS990EZ/TotalProgramServiceExpensesAmt012370
IRS990EZ/TotalRevenueAmt016140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Qualified patient fin aid $10431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10UVALDE HOSPICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UVAL
ReturnHeader/Filer/EIN0460757472
ReturnHeader/Filer/PhoneNum08302786390
ReturnHeader/Filer/USAddress/AddressLine101038 GARNER FIELD RD
ReturnHeader/Filer/USAddress/City0Uvalde
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLEMAN HORTON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 E NOPAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UVALDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0788015305
ReturnHeader/PreparerPersonGrp/PhoneNum08302786276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT O COLEMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-07T14:38:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,385
Liabilities
$0
Net assets
$66,385
Revenue
$16,140
Expenses
$12,370
Net income
$3,770
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