Big Bend Hospice Foundation Inc

990 • Fiscal year 2015 • EIN 59-3258493

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 25, 2016

Organization Profile www.bigbendhospice.org/about/big-bend-hospice-foundation

1723 Mahan Center BoulevardTallahassee, FL 32308

(850) 878-5310

Siviq Scores

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

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

19%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

$207,711

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets19th percentile

Assets

$4,456,099

Up $746,000 (+20%) from 2014

Net Assets

$4,441,478

Up $1,789,073 (+67%) from 2014

Liabilities

Down

$14,621

Down $1,043,073 (-99%) from 2014

Revenue And Expenses

Liabilities / Revenue21st percentile Net Margin79th percentile

Revenue

Down

$1,317,353

Down $121,834 (-8.5%) from 2014

Expenses

Down

$1,061,676

Down $2,576,338 (-71%) from 2014

Net Income

$255,677

Up $2,454,504 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2015

Assets$4,456,099

Liabilities$14,621

Net Assets$4,441,478

Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2015

Revenue$1,317,353

Expenses$1,061,676

Net Income$255,677

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2014 to Sep 30, 2015
Signed: Jul 25, 2016
Return Version: 2014v6.0
Gross Receipts: $2,102,945

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.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$1,489,899	$2,167,662	▲ $677,763
Investments in Publicly Traded Securities	$2,069,554	$2,141,074	▲ $71,520
Pledges and Grants Receivable	$138,588	$45,364	▼ $93,224
Prepaid Expenses and Deferred Charges	$11,758	$18,807	▲ $7,049
Cash and Non-Interest-Bearing Accounts	$300	$200	▼ $100
Accounts Receivable	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	-	-
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	-	-
Investments Program Related	$0	-	-
Land, Buildings, and Equipment, Net	$0	$0	→ $0
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Rtn Earn Endowment Incm Other Fnds	$0	$0	→ $0
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	-	-
Total Assets	$3,710,099	$4,456,099	▲ $746,000
Other Assets Total	$0	$82,992	▲ $82,992
Liabilities
Other Liabilities	$1,009,448	$0	▼ $1,009,448
Accounts Payable and Accrued Expenses	$48,246	$14,621	▼ $33,625
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$1,057,694	$14,621	▼ $1,043,073
Net Assets / Fund Balance
Permanently Rstr Net Assets	$1,681,071	$1,781,071	▲ $100,000
Unrestricted Net Assets	$-39,281	$1,600,123	▲ $1,639,404
Temporarily Rstr Net Assets	$1,010,615	$1,060,284	▲ $49,669
Total Net Assets Fund Balance	$2,652,405	$4,441,478	▲ $1,789,073
Total Liabilities and Net Assets / Fund Balance	$3,710,099	$4,456,099	▲ $746,000

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2014	$1,829,921	$100,000	▼ $32,108	-	$1,897,813
2013	$1,802,806	$0	▲ $160,052	$0	$1,829,921
2012	$1,852,600	$0	▲ $151,141	$0	$1,802,806
2011	$1,779,476	$0	▲ $175,356	$0	$1,852,600
2010	$1,276,496	$501,469	▲ $22,781	$0	$1,779,476

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Executive Director	FT	$105,860	$14,760	$120,620

Board Members and Trustees

Name	Title
-	Chair
-	President/CEO
-	Vice Chair
-	BBH Board Rep
-	Trustee
-	Secretary
-	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,016,255
Program Service Revenue: $0
Investment Income: $100,084
Other Revenue: $201,014
All Other Contributions: $777,474
Change in Net Assets: $255,677

Noncash Contribution Practices

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

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Other Non Cash Contri Table	173	$59,594	Market value
Food Inventory	98	$36,665	Market value
Clothing and Household Goods	-	$20,381	Market value
Collectibles	6	$10,775	Market value
Works of Art	9	$5,780	Market value
Other Non Cash Contri Table	11	$4,873	Market value
Cars and Other Vehicles	1	$3,500	Market value
Books and Publications	-	$707	Market value
Drugs and Medical Supplies	3	$330	Market value
Total Noncash Contributions	301	$142,605	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,317,353
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $34,127
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $1,351,480
Total Revenue per Form 990: $1,317,353

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Total Fundraising Expense	$633,687
Other Expenses	$478,445
Salaries, Compensation, and Employee Benefits	$372,812
Grants and Similar Amounts Paid	$210,419
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$210,419	-	-	$210,419
Other Salaries and Wages	$0	$0	$194,410	$194,410
All Other Expenses	$161,443	$0	$7,557	$169,000
Current Officers, Directors, Trustees, and Key Employees	$0	$28,905	$86,715	$115,620
Other Employee Benefits	$0	$3,295	$32,051	$35,346
Office Expenses	$0	$10,741	$15,472	$26,213
Payroll Taxes	$0	$2,187	$21,273	$23,460
Travel	$0	$0	$9,460	$9,460
Information Technology	$0	$1,294	$7,332	$8,626
Other Expenses	$0	$7,926	$0	$7,926
Pension Plan Contributions	$0	$371	$3,605	$3,976
Insurance	$0	$1,408	$0	$1,408
Total Functional Expenses	$371,862	$56,127	$633,687	$1,061,676

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$1,146,507
Expenses per Audited Statements	$1,061,676
Total Expenses per Form 990	$1,061,676
Expenses Not Reported on Form 990	$84,831
Expenses Not Reported on Financial Statements	$0
Other Expense Adjustments	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Big Bend Hospice Inc	Tallahassee, FL	501(c)(3)	n/a	$210,419

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$285,845
Fundraising Direct Expenses	$84,831
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Spring Fling	$217,535	$135,873	$21,612	$114,261
Dr. Bass Golf Tournament	$113,004	$62,775	$17,431	$45,344
Total Events	$524,626	$285,845	$84,831	$201,014

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	-	-
Receivables from Disqualified Persons	$0	-	-
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Organization	Location	Activity	Code	Public Charity	Controlled
Big Bend Hospice Inc	Tallahassee, FL	Hospice Care	501(c)(3	9	No

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, 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, 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, Line 6 Classes of members or stockholders

“Big Bend Hospice (BBH) shall appoint two trustees to the Foundation Board of Trustees.”

Form 990, Part VI, 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, 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, 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, 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 FYE 9/30/2015 and was documented in the minutes of the Executive committee.”

Form 990, Part VI, 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

Filer Name: Big Bend Hospice Foundation Inc
EIN: 59-3258493
Phone: 8508785310
Address: 1723 Mahan Center Boulevard, Tallahassee, FL 32308

Signing Officer

Name: Nigel Allen
Title: Executive Director
Signed: 2016-07-25
Discuss with paid preparer: Yes

Organization Details

Formed: 1996
Legal Domicile: Fl
Voting Board Members: 20
Independent Board Members: 20
Employees: 7
Volunteers: 450

Preparer

Firm: Crowe Horwath Llp
Address: 401 East Las Olas Blvd, Suite 1100, Fort Lauderdale, FL 37067-7260
Preparer: Brittney Kocaj
Phone: 9542028600

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Expenses

“Other Expenses - Total Expense: 7557, Program Service Expense: 0, Management and General Expenses: 0, Fundraising Expenses: 7557; Program Services: Healthcare and Education - Total Expense: 161443, Program Service Expense: 161443, Management and General Expenses: 0, Fundraising Expenses: 0;”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Transfer from Big Bend Hospice - 1584100;”

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 Foundation 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, 2015 and 2014.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Fundraising event expenses - 84831”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising event expenses - 84831”

Raw XML AppendixShowing 400 of 912 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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IRS990/Desc	0	BIG BEND HOSPICE FOUNDATION (FOUNDATION) WAS ESTABLISHED IN 1996 IN ORDER TO RAISE THE FUNDS NECESSARY TO BUILD THE HOSPICE HOUSE FOR BIG BEND HOSPICE (BBH), A RELATED TAX-EXEMPT ORGANIZATION. THE FOUNDATION CONTINUES AS THE FUNDRAISING ARM OF BBH, RAISING FUNDS FOR PATIENT AND FAMILY SUPPORT PROGRAMS. PROGRAMS SUPPORTED INCLUDE THE CARING TREE PROGRAM, WHICH OFFERS CARE FOR CHILDREN AND TEENS GRIEVING THE LOSS OF A LOVED ONE. PROFESSIONAL COUNSELORS LISTEN, TEACH, AND PROVIDE STRATEGIES FOR THESE CHILDREN TO SUCCESSFULLY NAVIGATE THE GRIEVING PROCESS. MUSIC THERAPY OFFERS PRESCRIBED USE OF MUSIC BY TRAINED PROFESSIONALS TO ATTAIN SPECIFIC THERAPEUTIC GOALS & ENHANCE PATIENT CARE. FUNDS ARE ALSO RAISED TO SUPPORT A VARIETY OF PROGRAMS INCLUDING A SPECIAL PATIENT NEEDS FUND, CHAPLAINS & SPIRITUAL SUPPORT & OTHER PATIENT & FAMILY CARE NEEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt	19	Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt	20	BBH Board Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt	21	BBH Board Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt	22	Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	23	President/CEO
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IRS990/LandBldgEquipCostOrOtherBssAmt	0	0
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	700761
IRS990/LoanOutstandingInd	0	false
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IRS990/LocalChaptersInd	0	false
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IRS990/MissionDesc	0	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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,456,099
Liabilities: $14,621
Net assets: $4,441,478
Revenue: $1,317,353
Expenses: $1,061,676
Net income: $255,677

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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

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Revenue vs current organization

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Assets vs current organization

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Alzheimer'S Disease & Related Disorders Assoc Inc Desert Southwest Chapter

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Assets$718,834

Revenue vs current organization

154% higher

Assets vs current organization

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Urban Suburban Affordables Inc

501(c)3

Revenue$110,400

Assets$4,471,870

Revenue vs current organization

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Assets vs current organization

About the same

Big Bend Hospice Foundation Inc

Balance Sheet Trend

Operations Trend

Mission

Endowment Activity

Employees

Board Members and Trustees

Revenue Composition

Noncash Contribution Practices

Noncash Contributions

Audited Revenue Reconciliation

Major Expense Lines

Functional Expense Allocation

Audited Expense Reconciliation

Grant and Assistance Recipients

Fundraising and Gaming Totals

Fundraising Events

Loans and Receivables

Related Tax-Exempt Organizations

Governance Checklist

Governance Explanations

Form 990, Part VI, Line 15B COMPENSATION OF OTHER OFFICERS

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

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

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

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

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

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

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

Filer

Signing Officer

Organization Details

Preparer

Additional Explanations

Form 990, Part IX, Line 11G Other Expenses

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Financial Statement Notes

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

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

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Document Assets

Filings

Texas Center for the Judiciary Inc

Alzheimer'S Disease & Related Disorders Assoc Inc Desert Southwest Chapter

Dimensions Educational Research

Urban Suburban Affordables Inc