Civic Intelligence

Hospice Health Care Foundation

EIN 46-5310798 • 501(c)3 • Pineville, LA

Profile

To provide both financial and emotional support for hospice patients and their families. This may include providing resources and services that are not necessarily covered under other benefits.

4333 Shreveport HighwayPineville, LA 71360

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$275,040

Down $35,305 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$275,040

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$93,805

Up $82,270 (+713%) from 2016

Expenses

Up

$107,983

Up $101,387 (+1537%) from 2016

Net Income

Down

-$14,178

Down $19,117 (-387%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $296,977Liabilities 2014: $0Net Assets 2014: $296,9772014Assets 2015: $305,406Liabilities 2015: $0Net Assets 2015: $305,4062015Assets 2016: $310,345Liabilities 2016: $02016Assets 2020: $275,040Liabilities 2020: $0Net Assets 2020: $275,0402020

Highlighted filing

2020

Assets$275,040
Liabilities$0
Net Assets$275,040
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $298,384Expenses 2014: $1,407Net Income 2014: $296,9772014Revenue 2015: $10,150Expenses 2015: $1,241Net Income 2015: $8,9092015Revenue 2016: $11,535Expenses 2016: $6,596Net Income 2016: $4,9392016Revenue 2020: $93,805Expenses 2020: $107,983Net Income 2020: -$14,1782020

Highlighted filing

2020

Revenue$93,805
Expenses$107,983
Net Income-$14,178
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,040
Liabilities
$0
Net assets
$275,040
Revenue
$93,805
Expenses
$107,983
Net income
-$14,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.94$1.08$0.14
2016Summary only. Only limited summary data is available for this year.$3.10$0.00$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.10$0.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.98$0.01$2.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$93,805
Mission and Program Overview

Mission

To provide both financial and emotional support for hospice patients and their families. This may include providing resources and services that are not necessarily covered under other benefits.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS AND PROVIDE SUPPORT FOR HOSPICE PAITENTS AND THEIR FAMILIES.$78,965$98,395
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY NEWHOUSEDirector-$0--
DONNA MCPHERSONDirector-$0--
NICOLE HOWARDDirector-$0--
JAMES RICHARDSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tribute of Life Foundation
EIN
46-5310798
Address
4333 SHREVEPORT HIGHWAY, PINEVILLE, LA 71360

Signing Officer

Name
Nicole Howard
Title
Director
Phone
3377397964
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Bridget R Tilley CPA Mt LLC
Address
128 JANVIER RD, SCOTT, LA 70583-4128
Preparer
Bridget R Tilley CPA Mt
Phone
3377397964
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 18,830 relationship: similar administors cash contribution: 31,804 relationship: none cash contribution: 13,899 relationship: none cash contribution: 12,319 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses advertising 48 advertising 419 software 6,260 total 6,727”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,034 1,034 prepaid expenses and deferred charges 2,494 122 total 3,528 1,156”

Form 990-ez, Part III

“To provide both financial and emotional support for hospice patients and their families. This may include providing resources and services that are not necessarily covered under other benefits.”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CATHY NEWHOUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm1DONNA MCPHERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2NICOLE HOWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES RICHARDSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03184456470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04333 SHREVEPORT HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0285690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0273884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275040
IRS990EZ/GrantsAndSimilarAmountsPaidAmt078965
IRS990EZ/GrossReceiptsAmt093805
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275040
IRS990EZ/OccupancyRentUtltsAndMaintAmt0365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY NEWHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03528
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01156
IRS990EZ/OtherExpensesTotalAmt06727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BOTH FINANCIAL AND EMOTIONAL SUPPORT FOR HOSPICE PATIENTS AND THEIR FAMILIES. THIS MAY INCLUDE PROVIDING RESOURCES AND SERVICES THAT ARE NOT NECESSARILY COVERED UNDER OTHER BENEFITS.
IRS990EZ/PrintingPublicationsPostageAmt02576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS AND PROVIDE SUPPORT FOR HOSPICE PAITENTS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078965
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107983
IRS990EZ/TotalProgramServiceExpensesAmt098395
IRS990EZ/TotalRevenueAmt093805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.TRIBUTEOFLIFE.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0184853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184853
IRS990ScheduleA/TotalSupportAmt0184853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 18,830 RELATIONSHIP: SIMILAR ADMINISTORS CASH CONTRIBUTION: 31,804 RELATIONSHIP: NONE CASH CONTRIBUTION: 13,899 RELATIONSHIP: NONE CASH CONTRIBUTION: 12,319 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 48 ADVERTISING 419 SOFTWARE 6,260 TOTAL 6,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,034 1,034 PREPAID EXPENSES AND DEFERRED CHARGES 2,494 122 TOTAL 3,528 1,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE BOTH FINANCIAL AND EMOTIONAL SUPPORT FOR HOSPICE PATIENTS AND THEIR FAMILIES. THIS MAY INCLUDE PROVIDING RESOURCES AND SERVICES THAT ARE NOT NECESSARILY COVERED UNDER OTHER BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03377397964
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIBUTE OF LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIB
ReturnHeader/Filer/EIN0465310798
ReturnHeader/Filer/USAddress/AddressLine1Txt04333 SHREVEPORT HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0PINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461431776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGET R TILLEY CPA MT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 JANVIER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705834128
ReturnHeader/PreparerPersonGrp/PhoneNum03377397964
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET R TILLEY CPA MT
ReturnHeader/ReturnTs02021-04-30T12:41:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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