Civic Intelligence

Big Bend Hospice Foundation Inc

990 • Fiscal year 2014 • EIN 59-3258493

Oct 01, 2013 to Sep 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.BIGBENDHOSPICE.ORG/FOUNDATION.HTML
1723 Mahan Center Boulevard32308

(850) 878-5310

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-153%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$195,151

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,710,099

Down $1,912,553 (-34%) from 2013

Net Assets

Down

$2,652,405

Down $2,095,341 (-44%) from 2013

Liabilities

Up

$1,057,694

Up $182,788 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin2nd percentile

Revenue

$1,439,187

No earlier filing loaded for comparison.

Expenses

Up

$3,638,014

Up $2,732,603 (+302%) from 2013

Net Income

-$2,198,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0Assets 2010: $4,084,493Liabilities 2010: $919,182Net Assets 2010: $3,165,3112010Assets 2011: $4,381,272Liabilities 2011: $744,874Net Assets 2011: $3,636,3982011Assets 2012: $4,493,743Liabilities 2012: $347,998Net Assets 2012: $4,145,7452012Assets 2013: $5,622,652Liabilities 2013: $874,906Net Assets 2013: $4,747,7462013Assets 2014: $3,710,099Liabilities 2014: $1,057,694Net Assets 2014: $2,652,4052014Assets 2015: $4,456,099Liabilities 2015: $14,621Net Assets 2015: $4,441,4782015Assets 2016: $4,898,787Liabilities 2016: $322,355Net Assets 2016: $4,576,4322016Assets 2017: $4,992,916Liabilities 2017: $262,604Net Assets 2017: $4,730,3122017Assets 2018: $5,412,292Liabilities 2018: $430,123Net Assets 2018: $4,982,1692018Assets 2019: $4,782,667Liabilities 2019: $6,792Net Assets 2019: $4,775,8752019Assets 2020: $5,353,932Liabilities 2020: $44,050Net Assets 2020: $5,309,8822020Assets 2021: $7,193,150Liabilities 2021: $181,160Net Assets 2021: $7,011,9902021Assets 2022: $6,947,813Liabilities 2022: $174,266Net Assets 2022: $6,773,5472022Assets 2023: $8,519,960Liabilities 2023: $194,814Net Assets 2023: $8,325,1462023Assets 2024: $9,123,505Liabilities 2024: $78,812Net Assets 2024: $9,044,6932024

Highlighted filing

2014

Assets$3,710,099
Liabilities$1,057,694
Net Assets$2,652,405
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,228,9982010Expenses 2011: $1,059,1242011Expenses 2012: $787,0912012Expenses 2013: $905,4112013Revenue 2014: $1,439,187Expenses 2014: $3,638,014Net Income 2014: -$2,198,8272014Revenue 2015: $1,317,353Expenses 2015: $1,061,676Net Income 2015: $255,6772015Revenue 2016: $1,421,166Expenses 2016: $1,435,939Net Income 2016: -$14,7732016Revenue 2017: $1,352,909Expenses 2017: $1,425,953Net Income 2017: -$73,0442017Revenue 2018: $2,090,544Expenses 2018: $1,818,921Net Income 2018: $271,6232018Revenue 2019: $1,444,158Expenses 2019: $1,552,264Net Income 2019: -$108,1062019Revenue 2020: $1,299,815Expenses 2020: $1,107,175Net Income 2020: $192,6402020Revenue 2021: $2,478,740Expenses 2021: $900,103Net Income 2021: $1,578,6372021Revenue 2022: $1,904,198Expenses 2022: $1,154,950Net Income 2022: $749,2482022Revenue 2023: $3,166,201Expenses 2023: $3,144,939Net Income 2023: $21,2622023Revenue 2024: $2,850,558Expenses 2024: $2,779,020Net Income 2024: $71,5382024

Highlighted filing

2014

Revenue$1,439,187
Expenses$3,638,014
Net Income-$2,198,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$1,902,969
Mission and Program Overview

Mission

Big Bend Hospice Foundation is a not-for-profit organization that was established to solicit contributions and other community support to further the mission of Big Bend Hospice, a related tax-exempt organization.

Big bend hospice foundation is a not-for-profit organization that was established to solicit contributions and other community support to further the mission of big bend hospice, a related organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,973,222$2,069,554▲ $96,332
Savings and Temporary Cash Investments$2,657,322$1,489,899▼ $1,167,423
Land, Buildings, and Equipment, Net$810,966$0▼ $810,966
Pledges and Grants Receivable$174,906$138,588▼ $36,318
Prepaid Expenses and Deferred Charges$6,236$11,758▲ $5,522
Cash and Non-Interest-Bearing Accounts-$300-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,622,652$3,710,099▼ $1,912,553
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$870,007$1,009,448▲ $139,441
Accounts Payable and Accrued Expenses$4,899$48,246▲ $43,347
Total Liabilities$874,906$1,057,694▲ $182,788
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,681,071$1,681,071→ $0
Temporarily Rstr Net Assets$2,812,902$1,010,615▼ $1,802,287
Unrestricted Net Assets$253,773$-39,281▼ $293,054
Total Net Assets Fund Balance$4,747,746$2,652,405▼ $2,095,341
Total Liabilities and Net Assets / Fund Balance$5,622,652$3,710,099▼ $1,912,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,802,806-▲ $160,052-$1,829,921
2012$1,852,600-▲ $151,141-$1,802,806
2011$1,779,476-▲ $175,356-$1,852,600
2010$1,276,496$501,469▲ $22,781-$1,779,476
2009$1,274,768$0▲ $86,768$0$1,276,496
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nigel AllenExecutive DirectorFT$97,319$12,512$109,831

Board Members and Trustees

NameTitle
Steve MindlinBbh Operating Board Chair
Ronald TateChair
Cathy AdkisonPresident/CEO
Dee Hopkins CrusoeVice Chair
Matt HansardBbh Operating Board Rep-partial Year
Alicia CrewTrustee
Ann LumsdenTrustee
Belinda FranceTrustee
Brooke HallockTrustee
Cricket MannheimerTrustee
Esaias Lee MdTrustee
Gwen MorganTrustee
Jennifer RupertTrustee
Jim BeasleyTrustee
Mark GoldmanTrustee
Sammie D Dixon JrTrustee
Susan TurnerTrustee
Tracy MoralesTrustee
Fred BaggettTrustee - Partial Year
Wilma LauderSecretary
Carla DebaldoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,548
Program Service Revenue
$0
Investment Income
$87,128
Other Revenue
$61,511
All Other Contributions
$1,074,837
Change in Net Assets
$-2,198,827

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory84$26,786Market Value
Clothing and Household Goods-$20,270Market Value
Other Non Cash Contri Table86$11,395Market Value
Other Non Cash Contri Table29$8,069Market Value
Collectibles6$1,690Market Value
Drugs and Medical Supplies6$1,575Market Value
Books and Publications-$785Market Value
Works of Art1$25Market Value
Total Noncash Contributions212$70,595-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,958,334
Total Fundraising Expense$408,653
Salaries, Compensation, and Employee Benefits$378,498
Other Expenses$301,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,943,722--$2,943,722
Other Salaries and Wages-$95,089$95,089$190,178
Current Officers, Directors, Trustees, and Key Employees-$62,399$62,399$124,798
Office Expenses-$16,372$26,934$43,306
Other Employee Benefits-$18,337$18,337$36,674
Information Technology$4,569$12,978$6,390$23,937
Payroll Taxes-$11,565$11,565$23,130
Travel-$10,500$10,500$21,000
Advertising$4,505-$10,417$14,922
Grants to Domestic Individuals$14,612--$14,612
Other Expenses$3,515$10,011$165,013$10,011
All Other Expenses$2,916$3,454$0$6,370
Fees for Services Accounting-$5,824-$5,824
Pension Plan Contributions-$1,859$1,859$3,718
Insurance-$1,299-$1,299
Total Functional Expenses$2,973,839$255,522$408,653$3,638,014
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-2328806-501(c)(3)Program Support$251,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,038
Fundraising Direct Expenses$26,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$188,387$22,720$14,763$7,957
Event 2$56,586$18,109$-6,184$24,293
Total Events$303,749$88,038$26,527$61,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate - Big Bend Hospice$1,009,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Sec A, Line 1A, Delegate broad authority to A committee

“The executive committee shall have and may exercise all authority of the board of trustees except that no committee shall have the authority to: -approve or recommend to members actions or proposals required by the articles of incorporation to be approved by members. -fill vacancies on the board of trustees or any committee thereof -adopt, amend, or repeal the bylaws”

Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders

“Big bend hospice (bbh) is the sole member of big bend hospice foundation (foundation). Bbh shall appoint two trustees to the foundation board of trustees.”

Form 990, Part VI, Sec A, Line 7A, Members or stockholders electing members of governing body

“Bbh shall appoint two trustees to the foundation board of trustees based on the terms of its operating agreement and existing by-laws.”

Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body

“A final draft of the full form 990, including all applicable schedules, is presented to the executive committee by our tax advisors. A copy is then provided to each remaining board member prior to filing with the irs.”

Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy

“At the time of appointment and at least annually thereafter (or at the time of occurrence), board members and executive staff complete an annual disclosure statement to disclose any business or other employment relationships which represent potential conflicts of interest with the organization. If there is a potential conflict of interest, the executive director, board chairperson, and audit committee review the statement and determine if there is an actual conflict of interest. Board members are required to abstain from voting on matters which present a conflict of interest as described above and shall excuse themselves from the meeting during discussion and the voting process.”

Form 990, Part VI, Sec B, Line 15A, Process to establish compensation of top management official

“The process for determining the compensation of the organization's executive director includes a review by the executive committee of the board of trustees. Compensation surveys are used to determine the amount of compensation. The last review took place in fy 2014 and was documented in the minutes of the executive session.”

Form 990, Part VI, Line 15B, Compensation of Other Officers

“The other officers of the organization do not receive compensation from the filing organization. The form 990 instructions indicate when compensation is not paid by the filing organization, this question should be answered "no".”

Form 990, Part VI, Sec C, Line 19, Required documents available to the public

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Form 990 information is available via guidestar.”

Filing and Contact Details

Filer

EIN
59-3258493
Phone
8508785310

Signing Officer

Name
Nigel Allen
Title
Executive Director
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
20

Preparer

Preparer
Nicole Bencik
Phone
9542028600
Supplemental Narrative

Additional Explanations

Schedule M, part I, column (B), Line other, Number of contributions or items contributed.

“Other=gift certificates :”

Schedule M, part I, column (B), Line other, Number of contributions or items contributed.

“OTHER=MISCELLANEOUS :”

Schedule M, part I, column (B), Line other, Number of contributions or items contributed.

“Other=gift certificates :”

Schedule M, part I, column (B), Line other, Number of contributions or items contributed.

“OTHER=MISCELLANEOUS :”

Financial Statement Notes

Schedule D, Part V, Line 4, Intended uses of endowment funds

“Big bend hospice foundation, inc. Possesses endowment funds in the form of long-term investments whose earnings are intended to support the mission of big bend hospice. Big bend hospice foundation has adopted investment and spending policies that attempt to provide a perpetual source of support to programs supported by the endowment while seeking to preserve the purchasing power of the endowment assets.”

Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote

“The organization is exempt from income taxes on income from related activities under section 501(c)(3) of the u.s. Internal revenue code and corresponding state law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the organization has been determined not to be a private foundation under section 509(a) of the internal revenue code. U.s. Gaap requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Due to its tax-exempt status, the organization is not subject to u.s. Federal income tax or state income tax. The organization's form 990 has not been subject to examination by the internal revenue service or the state for the last three years. The organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The organization recognizes interest and/or penalties related to income tax matters in income tax expense. The organization did not have any amounts accrued for interest and penalties at september 30, 2014 and 2013.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20185039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BBH OPERATING BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01859

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,710,099
Liabilities
$1,057,694
Net assets
$2,652,405
Revenue
$1,439,187
Expenses
$3,638,014
Net income
-$2,198,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.08$9.04$2.85$2.78$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.19$8.33$3.17$3.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.17$6.77$1.90$1.15$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.18$7.01$2.48$0.90$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.04$5.31$1.30$1.11$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.01$4.78$1.44$1.55$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.43$4.98$2.09$1.82$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.26$4.73$1.35$1.43$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.32$4.58$1.42$1.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.44$1.32$1.06$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.71$1.06$2.65$1.44$3.64$2.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.87$4.75$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.35$4.15$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.74$3.64$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.92$3.17$1.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits

Location unavailable

View Organization

231405606

501(c)3

Revenue$3,725,706
Assets$1,996,050

Revenue vs current organization

159% higher

Assets vs current organization

46% lower