Civic Intelligence

Big Bend Hospice Foundation Inc

990 • Fiscal year 2017 • EIN 59-3258493

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization Profilewww.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.

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$243,908

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,992,916

Up $94,129 (+1.9%) from 2016

Net Assets

Up

$4,730,312

Up $153,880 (+3.4%) from 2016

Liabilities

Down

$262,604

Down $59,751 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$1,352,909

Down $68,257 (-4.8%) from 2016

Expenses

Down

$1,425,953

Down $9,986 (-0.7%) from 2016

Net Income

Down

-$73,044

Down $58,271 (-394%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$4,992,916
Liabilities$262,604
Net Assets$4,730,312
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$1,352,909
Expenses$1,425,953
Net Income-$73,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,189,574
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$2,297,490$2,624,477▲ $326,987
Savings and Temporary Cash Investments$2,540,369$2,320,106▼ $220,263
Pledges and Grants Receivable$37,615$27,000▼ $10,615
Prepaid Expenses and Deferred Charges$23,313$21,333▼ $1,980
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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$4,898,787$4,992,916▲ $94,129
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$280,798$243,991▼ $36,807
Accounts Payable and Accrued Expenses$41,557$18,613▼ $22,944
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$322,355$262,604▼ $59,751
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,633,284$2,164,452▲ $531,168
Permanently Rstr Net Assets$1,794,642$1,794,642→ $0
Unrestricted Net Assets$1,148,506$771,218▼ $377,288
Total Net Assets Fund Balance$4,576,432$4,730,312▲ $153,880
Total Liabilities and Net Assets / Fund Balance$4,898,787$4,992,916▲ $94,129

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,003,316$0▲ $289,926$0$2,293,242
2015$1,897,813$13,571▲ $180,357$88,425$2,003,316
2014$1,829,921$100,000▼ $32,108$0$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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$125,191$11,876$137,067

Board Members and Trustees

NameTitle
-BBH Chair (beginning January 2017)
-Bbh Chair (through January 2017)
-Chair (through January 2017)/Trustee
-Chairman (beginning January 2017)
-President BBH
-Vice Chair
-Trustee
-Trustee (partial Year)
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,303
Program Service Revenue
$0
Investment Income
$125,463
Other Revenue
$140,143
All Other Contributions
$770,511
Change in Net Assets
$-73,044

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
Other Non Cash Contri Table145$34,969Market value
Food Inventory90$33,640Market value
Clothing and Household Goods-$13,668Market value
Works of Art11$4,255Market value
Other Non Cash Contri Table7$3,031Market value
Drugs and Medical Supplies11$1,663Market value
Books and Publications-$1,053Market value
Total Noncash Contributions264$92,279-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,352,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$344,743
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,697,652
Total Revenue per Form 990
$1,352,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$661,088
Total Fundraising Expense$491,410
Salaries, Compensation, and Employee Benefits$403,829
Other Expenses$361,036
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$661,088--$661,088
Other Salaries and Wages$0$0$229,458$229,458
Current Officers, Directors, Trustees, and Key Employees$0$20,191$122,393$142,584
Office Expenses$0$19,244$5,883$25,127
Information Technology$0$17,776$0$17,776
Fees for Services Accounting$0$16,600$0$16,600
Payroll Taxes$0$0$15,993$15,993
Other Employee Benefits$0$0$11,491$11,491
Other Expenses$0$4,351$0$4,351
Pension Plan Contributions$0$0$4,303$4,303
Travel$0$0$4,184$4,184
Advertising$0$0$2,403$2,403
Insurance$0$1,630$0$1,630
Conferences and Meetings$0$941$0$941
Total Functional Expenses$852,382$82,161$491,410$1,425,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,543,772
Expenses per Audited Statements$1,425,953
Total Expenses per Form 990$1,425,953
Expenses Not Reported on Form 990$117,819
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Bend Hospice IncTallahassee, FL501(c)(3)General Support$661,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,262
Fundraising Direct Expenses$78,019
Gaming Gross Income$54,700
Gaming Direct Expenses$39,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dr. Bass Golf Tournament$97,405$85,138$9,242$75,896
Spring Fling$245,435$40,145$19,913$20,232
Total Events$520,054$203,262$78,019$125,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Big Bend Hospice$243,991
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 copy of the Form 990 is provided to each 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 President, 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 President 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 9/30/2017 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
President
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
304

Preparer

Firm
Crowe Llp
Address
401 East Las Olas Blvd Suite 1100, Fort Lauderdale, FL 33301-4230
Preparer
Brittney Kocaj
Phone
9542028600
Supplemental Narrative

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, 2017 and 2016.”

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

“Fundraising event expenses - 78019 expenses related to gaming activities - 39800”

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

“Fundraising event expenses - 78019 expenses related to gaming activities - 39800”

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IRS990/Desc0BIG 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/BusinessName/BusinessNameLine1Txt0Dee Hopkins Crusoe
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Jim Beasley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Carla De Baldo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Alicia Crew
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Todd Hunter
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Greg Adams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Fred Baggett
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Brooke Hallock
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Esaias Lee MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Ann S Lumsden PHD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Cricket Mannheimer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Yvette Mignon MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Jennifer Rupert
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Stan Barnes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Belinda France
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Patti Graganella
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Mark Goldman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Marjorie Turnbull
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Susan Turner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Matthew Hansard
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Holly Dincman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Michael German
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22TRACY MORALES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23RON TATE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24SAMMIE DIXON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Cathy Adkison
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Nigel Allen
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611876
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair (through January 2017)/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman (beginning January 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19BBH CHAIR (THROUGH JANUARY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BBH Chair (beginning January 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt25President BBH
IRS990/Form990PartVIISectionAGrp/TitleTxt26President
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IRS990/GrossReceiptsAmt03189574
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01630
IRS990/InsuranceGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,992,916
Liabilities
$262,604
Net assets
$4,730,312
Revenue
$1,352,909
Expenses
$1,425,953
Net income
-$73,044
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
2017Detailed filing. Detailed filing data is available for this year.$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