Civic Intelligence

Covenant Hospice Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3060139

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.choosecovenant.org/hospice
Pensacola, FL
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,645,955

Up $146,482 (+3.3%) from 2015

Net Assets

Up

$4,521,153

Up $215,684 (+5.0%) from 2015

Liabilities

Down

$124,802

Down $69,202 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$282,743

Down $589,343 (-68%) from 2015

Expenses

Down

$502,508

Down $210,730 (-30%) from 2015

Net Income

Down

-$219,765

Down $378,613 (-238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,495,977Liabilities 2010: $183,496Net Assets 2010: $3,312,4812010Assets 2011: $3,512,474Liabilities 2011: $262,693Net Assets 2011: $3,249,7812011Assets 2012: $3,846,398Liabilities 2012: $224,186Net Assets 2012: $3,622,2122012Assets 2013: $4,283,728Liabilities 2013: $131,837Net Assets 2013: $4,151,8912013Assets 2014: $4,542,810Liabilities 2014: $203,270Net Assets 2014: $4,339,5402014Assets 2015: $4,499,473Liabilities 2015: $194,004Net Assets 2015: $4,305,4692015Assets 2016: $4,645,955Liabilities 2016: $124,802Net Assets 2016: $4,521,1532016Assets 2017: $5,725,693Liabilities 2017: $151,185Net Assets 2017: $5,574,5082017Assets 2018: $3,089,075Liabilities 2018: $139,989Net Assets 2018: $2,949,0862018Assets 2019: $3,896,948Liabilities 2019: $184,476Net Assets 2019: $3,712,4722019Assets 2020: $4,718,501Liabilities 2020: $670,513Net Assets 2020: $4,047,9882020Assets 2021: $4,647,990Liabilities 2021: $48,947Net Assets 2021: $4,599,0432021Assets 2022: $4,001,614Liabilities 2022: $33,100Net Assets 2022: $3,968,5142022Assets 2023: $4,287,206Liabilities 2023: $31,700Net Assets 2023: $4,255,5062023Assets 2024: $3,546,823Liabilities 2024: $34,433Net Assets 2024: $3,512,3902024

Highlighted filing

2016

Assets$4,645,955
Liabilities$124,802
Net Assets$4,521,153
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $643,8722010Revenue 2011: $780,871Expenses 2011: $718,095Net Income 2011: $62,7762011Expenses 2012: $555,4942012Revenue 2013: $1,055,003Expenses 2013: $471,234Net Income 2013: $583,7692013Revenue 2014: $758,283Expenses 2014: $587,864Net Income 2014: $170,4192014Revenue 2015: $872,086Expenses 2015: $713,238Net Income 2015: $158,8482015Revenue 2016: $282,743Expenses 2016: $502,508Net Income 2016: -$219,7652016Revenue 2017: $1,341,879Expenses 2017: $794,835Net Income 2017: $547,0442017Revenue 2018: $2,084,671Expenses 2018: $4,145,256Net Income 2018: -$2,060,5852018Revenue 2019: $2,018,952Expenses 2019: $1,468,218Net Income 2019: $550,7342019Revenue 2020: $2,564,845Expenses 2020: $2,161,723Net Income 2020: $403,1222020Revenue 2021: $2,897,221Expenses 2021: $2,138,877Net Income 2021: $758,3442021Revenue 2022: $1,550,736Expenses 2022: $2,153,621Net Income 2022: -$602,8852022Revenue 2023: $1,864,222Expenses 2023: $1,545,840Net Income 2023: $318,3822023Revenue 2024: $1,344,243Expenses 2024: $2,091,483Net Income 2024: -$747,2402024

Highlighted filing

2016

Revenue$282,743
Expenses$502,508
Net Income-$219,765
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The organization's mission is to provide funding to Covenant Hospice, Inc. in order to supplement charity and indigent care.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,645,955
Liabilities
$124,802
Net assets
$4,521,153
Revenue
$282,743
Expenses
$502,508
Net income
-$219,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.03$3.51$1.34$2.09$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.03$4.26$1.86$1.55$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.03$3.97$1.55$2.15$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.05$4.60$2.90$2.14$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.67$4.05$2.56$2.16$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.18$3.71$2.02$1.47$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.14$2.95$2.08$4.15$2.06
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.15$5.57$1.34$0.79$0.55
2016Summary only. Only limited summary data is available for this year.$4.65$0.12$4.52$0.28$0.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.19$4.31$0.87$0.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.20$4.34$0.76$0.59$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.28$0.13$4.15$1.06$0.47$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.22$3.62$0.56
2011Summary only. Only limited summary data is available for this year.$3.51$0.26$3.25$0.78$0.72$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.18$3.31$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits