Civic Intelligence

Columbus Hospice Inc. Building Irrv Endowment Tr

990 • Fiscal year 2011 • EIN 58-6346376

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
7020 Moon Road31909
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$9,490,348

Down $331,605 (-3.4%) from 2010

Net Assets

Down

$9,437,055

Down $384,898 (-3.9%) from 2010

Liabilities

Up

$53,293

Up $53,293 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$347,783

Up $73,433 (+27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2010: $9,821,953Liabilities 2010: $0Net Assets 2010: $9,821,9532010Assets 2011: $9,490,348Liabilities 2011: $53,293Net Assets 2011: $9,437,0552011Assets 2012: $9,357,425Liabilities 2012: $11,733Net Assets 2012: $9,345,6922012Assets 2013: $9,985,319Liabilities 2013: $18,122Net Assets 2013: $9,967,1972013Assets 2014: $9,938,586Liabilities 2014: $11,366Net Assets 2014: $9,927,2202014Assets 2015: $9,361,549Liabilities 2015: $550Net Assets 2015: $9,360,9992015Assets 2016: $8,835,517Liabilities 2016: $8,690Net Assets 2016: $8,826,8272016Assets 2017: $8,971,288Liabilities 2017: $97,766Net Assets 2017: $8,873,5222017Assets 2018: $8,617,074Liabilities 2018: $304,341Net Assets 2018: $8,312,7332018Assets 2019: $8,536,286Liabilities 2019: $64,033Net Assets 2019: $8,472,2532019Assets 2020: $8,499,915Liabilities 2020: $5,593Net Assets 2020: $8,494,3222020Assets 2021: $8,709,410Liabilities 2021: $71,864Net Assets 2021: $8,637,5462021Assets 2022: $7,044,848Liabilities 2022: $71,164Net Assets 2022: $6,973,6842022Assets 2023: $6,960,714Liabilities 2023: $233,119Net Assets 2023: $6,727,5952023Assets 2024: $6,478,360Liabilities 2024: $129,000Net Assets 2024: $6,349,3602024

Highlighted filing

2011

Assets$9,490,348
Liabilities$53,293
Net Assets$9,437,055
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $1,052,402Expenses 2010: $274,350Net Income 2010: $778,0522010Expenses 2011: $347,7832011Expenses 2012: $385,2742012Revenue 2013: $788,711Expenses 2013: $402,747Net Income 2013: $385,9642013Revenue 2014: $182,676Expenses 2014: $385,236Net Income 2014: -$202,5602014Revenue 2015: $325,645Expenses 2015: $367,168Net Income 2015: -$41,5232015Revenue 2016: $209,600Expenses 2016: $393,078Net Income 2016: -$183,4782016Revenue 2017: $159,710Expenses 2017: $425,958Net Income 2017: -$266,2482017Revenue 2018: $210,055Expenses 2018: $503,302Net Income 2018: -$293,2472018Revenue 2019: $133,044Expenses 2019: $603,705Net Income 2019: -$470,6612019Revenue 2020: $728,033Expenses 2020: $614,059Net Income 2020: $113,9742020Revenue 2021: $36,056Expenses 2021: $600,000Net Income 2021: -$563,9442021Revenue 2022: $523,428Expenses 2022: $934,666Net Income 2022: -$411,2382022Revenue 2023: $384,932Expenses 2023: $691,715Net Income 2023: -$306,7832023Revenue 2024: -$23,839Expenses 2024: $766,224Net Income 2024: -$790,0632024

Highlighted filing

2011

Revenue-
Expenses$347,783
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$126,915
Mission and Program Overview

Mission

The columbus hospice building endowment trust serves a critical role in the advancement of services offered by its supported organization, columbus hospice, inc. The building endowment trust established investment funds for the initial construction of an inpaitent hospice facility, and currently manages those funds for the ongoing maintenance of the facility.

Filing and Contact Details

Filer

EIN
58-6346376
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/GeneralExplanation0THE BUILDING ENDOWMENT TRUST SERVES A CRITICAL ROLE IN THE ADVANCEMENT OF SERVICES OFFERED BY THE SUPPORTED ORGANIZATION. THE ORGANIZATION HAS ESTABLISHED INVESTMENT FUNDS INITITALLY FOR THE CONSTRUCTION OF, BUT CURRENTLY FOR THE MAINTENANCE OF, THE INPATIENT HOSPICE FACILITY.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COLUMBUS HOSPICE INC
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HELD FOR THE PURPOSE OF MANAGING THE INPATIENT HOSPICE FACILITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COLUMBUS HOSPICE, INC. IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE HOSPICE APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE HOSPICE ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING COMBINED BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2011 AND 2010 OR FOR THE YEARS THEN ENDED. THE HOSPICE'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2008-2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SUPPORTED ORGANIZATION'S, COLUMBUS HOSPICE, INC., BOARD OF DIRECTORS HAS THE POWER TO APPOINT AND/OR REMOVE THE FILING ORGANIZATION'S BOARD TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE CEO, CFO AND THE ACCOUNTING MANAGER OF COLUMBUS HOSPICE INC. ("CHI"), THE SUPPORTED ORGANIZATION, BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2GENERALLY, THE BOARD MEMBERS WILL EXCUSE THEMSELVES FROM VOTING ON ISSUES FOR WHICH A PERSONAL CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation3IN JANUARY OF EACH YEAR THE PERSONNEL COMMITTEE OF THE CHI BOARD OF DIRECTORS MEETS TO REVIEW AND SET THE SALARY FOR THE CHIEF EXECUTIVE OF CHI. ALTHOUGH THE CEO SERVES DUAL POSITIONS WITH CHI AND THE FILING ORGANIZATION, COLUMBUS HOSPICE BUILDING ENDOWMENT TRUST DOES NOT COMPENSATE THE CEO. THIS PROCESS INVOLVES THE FOLLOWING: "A REVIEW OF THE OPERATIONAL STATISTICS OF THE ORGANIZATION; "ALL ORGANIZATIONAL ACHIEVEMENTS FOR THE PAST YEAR; "THE ANNUAL FINANCIAL STATEMENT FOR THE YEAR JUST COMPLETED; "THE OVERALL SIZE OF THE EMPLOYEE AND PATIENT POPULATION ARE REVIEWED; "THE TOTAL ANNUAL REVENUE OF THE ORGANIZATION IS REVIEWED IN TERMS OF ANNUAL PERCENTAGE GROWTH AS WELL; "ALL BANK ACCOUNT AND BROKERAGE ACCOUNT BALANCES ARE REVIEWED FOR OVERALL GROWTH AND PERFORMANCE FROM THE PREVIOUS YEAR; IN ADDITION A SALARY COMPARISON IS COMPLETED BY USING A MINIMUM OF TWO SALARY SURVEYS CONDUCTED BY DIFFERENT FIRMS. IN THE PAST FEW YEARS THESE HAVE BEEN: "A SURVEY BY MULTI-VIEW, INC. A FINANCIAL BENCHMARKING COMPANY THAT CONSULTS WITH ABOUT 500 HOSPICES NATIONALLY; AND BY "A SALARY SURVEY CONDUCTED BY THE HOSPITAL AND HEALTHCARE COMPENSATION SERVICE, A FIRM THAT CONDUCTS SURVEYS FOR THE HEALTHCARE INDUSTRY; "IN PAST YEARS LOCAL SALARY SURVEYS HAVE BEEN COMPLETED OF THE EXECUTIVES OF BOTH NON-PROFIT AGENCIES AND LOCAL FOR-PROFIT COMPANIES; "ALSO, IN THE PAST, SPECIFIC, FOCUSED SALARY SURVEYS WERE CONDUCTED TO REVIEW THE SALARIES OF THE EXECUTIVE DIRECTORS / CEO'S OF SIMILAR SIZED HOSPICE ORGANIZATIONS IN VARIOUS PARTS OF THE COUNTRY.
IRS990ScheduleO/GeneralExplanation/Explanation4AN ANNUAL EVALUATION IS PERFORMED BY CHI'S PRESIDENT & CEO WHO ALSO REVIEWS VARIOUS SALARY SURVEYS AND FINANCIAL EXECUTIVE SALARIES FROM 990 TAX RETURNS FOR COMPARATIVE SALARY DATA. THE CFO PREPARES A SELF- EVALUATION, LISTING ACCOMPLISHMENTS AND GOALS. CHI USES A STANDARD EVALUATION FORM, WHICH MUST BE COMPLETED BY ALL EMPLOYEES PRIOR TO THE ANNUAL EVALUATION.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE, THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6AVERAGE WEEKLY HOURS DEVOTED TO RELATED ORGANIZATIONS AS FOLLOWS: MIKE SMAJD, CEO 50 HOURS BOB TOMPKINS, CFO 50 HOURS JAMES E. WEATHERS 1 HOUR SHARI EVANS 1 HOUR
IRS990ScheduleO/GeneralExplanation/Explanation7UNREALIZED LOSS ON INVESTMENTS 164,030
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 7, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,490,348
Liabilities
$53,293
Net assets
$9,437,055
Revenue
-
Expenses
$347,783
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.13$6.35$0.02$0.77$0.79
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.23$6.73$0.38$0.69$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.04$0.07$6.97$0.52$0.93$0.41
2021Detailed filing. Detailed filing data is available for this year.$8.71$0.07$8.64$0.04$0.60$0.56
2020Detailed filing. Detailed filing data is available for this year.$8.50$0.01$8.49$0.73$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.54$0.06$8.47$0.13$0.60$0.47
2018Detailed filing. Detailed filing data is available for this year.$8.62$0.30$8.31$0.21$0.50$0.29
2017Detailed filing. Detailed filing data is available for this year.$8.97$0.10$8.87$0.16$0.43$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.84$0.01$8.83$0.21$0.39$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$0.33$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.94$0.01$9.93$0.18$0.39$0.20
2013Detailed filing. Detailed filing data is available for this year.$9.99$0.02$9.97$0.79$0.40$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.01$9.35$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.05$9.44$0.35
2010Summary only. Only limited summary data is available for this year.$9.82$0.00$9.82$1.05$0.27$0.78