Civic Intelligence

Hospice Austin Fund

990 • Fiscal year 2018 • EIN 74-2927948

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization Profilewww.hospiceaustin.org
4107 Spicewood Springs RoadAustin, TX 78759

(512) 342-4700

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$254,225

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,226,934

Up $164,333 (+4.0%) from 2017

Net Assets

Up

$4,222,486

Up $159,885 (+3.9%) from 2017

Liabilities

Up

$4,448

Up $4,448 from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin98th percentile

Revenue

Up

$587,514

Up $345,581 (+143%) from 2017

Expenses

Up

$43,854

Up $4,721 (+12%) from 2017

Net Income

Up

$543,660

Up $340,860 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,419,791Liabilities 2010: $93,792Net Assets 2010: $2,325,9992010Assets 2011: $2,328,532Liabilities 2011: $411Net Assets 2011: $2,328,1212011Assets 2012: $2,631,750Liabilities 2012: $7,536Net Assets 2012: $2,624,2142012Assets 2013: $2,944,427Liabilities 2013: $1,210Net Assets 2013: $2,943,2172013Assets 2014: $3,113,055Liabilities 2014: $0Net Assets 2014: $3,113,0552014Assets 2015: $3,228,669Liabilities 2015: $0Net Assets 2015: $3,228,6692015Assets 2016: $3,494,120Liabilities 2016: $0Net Assets 2016: $3,494,1202016Assets 2017: $4,062,601Liabilities 2017: $0Net Assets 2017: $4,062,6012017Assets 2018: $4,226,934Liabilities 2018: $4,448Net Assets 2018: $4,222,4862018Assets 2019: $4,980,535Liabilities 2019: $4,686Net Assets 2019: $4,975,8492019Assets 2020: $5,695,751Liabilities 2020: $0Net Assets 2020: $5,695,7512020Assets 2021: $6,602,257Liabilities 2021: $4,048Net Assets 2021: $6,598,2092021Assets 2022: $5,993,320Liabilities 2022: $813Net Assets 2022: $5,992,5072022Assets 2023: $6,585,610Liabilities 2023: $141Net Assets 2023: $6,585,4692023Assets 2024: $7,312,585Liabilities 2024: $0Net Assets 2024: $7,312,5852024

Highlighted filing

2018

Assets$4,226,934
Liabilities$4,448
Net Assets$4,222,486
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $36,8682010Revenue 2011: $10,211Expenses 2011: $24,975Net Income 2011: -$14,7642011Expenses 2012: $18,3412012Revenue 2013: $360,354Expenses 2013: $223,532Net Income 2013: $136,8222013Revenue 2014: $217,600Expenses 2014: $37,761Net Income 2014: $179,8392014Revenue 2015: $245,996Expenses 2015: $38,655Net Income 2015: $207,3412015Revenue 2016: $249,734Expenses 2016: $38,399Net Income 2016: $211,3352016Revenue 2017: $241,933Expenses 2017: $39,133Net Income 2017: $202,8002017Revenue 2018: $587,514Expenses 2018: $43,854Net Income 2018: $543,6602018Revenue 2019: $219,207Expenses 2019: $47,160Net Income 2019: $172,0472019Revenue 2020: $741,293Expenses 2020: $50,082Net Income 2020: $691,2112020Revenue 2021: $378,298Expenses 2021: $60,719Net Income 2021: $317,5792021Revenue 2022: $1,252,270Expenses 2022: $618,009Net Income 2022: $634,2612022Revenue 2023: $179,767Expenses 2023: $259,408Net Income 2023: -$79,6412023Revenue 2024: $755,257Expenses 2024: $64,621Net Income 2024: $690,6362024

Highlighted filing

2018

Revenue$587,514
Expenses$43,854
Net Income$543,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,099,247
Mission and Program Overview

Mission

The Fund is a Type I supporting organization of Hospice Austin. Assets of the Fund are used for maintenance, support, and operations of Hospice Austin programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,662,509$3,405,707▼ $256,802
Cash and Non-Interest-Bearing Accounts$149,904$268,804▲ $118,900
Savings and Temporary Cash Investments$217,523$227,895▲ $10,372
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,062,601$4,226,934▲ $164,333
Other Assets Total$32,665$324,528▲ $291,863
Liabilities
Accounts Payable and Accrued Expenses-$4,448-
Total Liabilities$0$4,448▲ $4,448
Net Assets / Fund Balance
Unrestricted Net Assets$4,062,601$4,222,486▲ $159,885
Total Net Assets Fund Balance$4,062,601$4,222,486▲ $159,885
Total Liabilities and Net Assets / Fund Balance$4,062,601$4,226,934▲ $164,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$119,624--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,062,601$469,463▼ $265,724-$4,222,486
2017$3,494,120$89,766▲ $517,848-$4,062,601
2016$3,228,669$118,191▲ $185,659-$3,494,120
2015$3,113,055$136,537▲ $17,732-$3,228,669
2014$2,943,217$107,829▲ $99,770-$3,113,055
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Oscar RobinsonChair
Marjorie MulanaxPresident
Laurens Fish IIIVice Chair
Ann T BauerDirector
Dinah BarksdaleDirector
Ed HealyDirector
Francisco CedeoDirector
Gene Anne SandbachDirector
Greg HooserDirector
Helayne O'KeiffDirector
Herb DyerDirector
Jenny HassibiDirector
John FaughtDirector
Leslie TimmermanDirector
Nak ArmstrongDirector
Robin BanisterDirector
Val NewbergDirector
Rich CoffeySecretary
Kevin KaylakieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,463
Program Service Revenue
$0
Investment Income
$118,051
Other Revenue
$0
All Other Contributions
$469,463
Change in Net Assets
$543,660

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 Amount
Real Estate Residential1$202,500
Securities Publicly Traded1$48,534
Total Noncash Contributions2$251,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,274
Revenue Not Reported on Financial Statements
$29,240
Revenue Not Reported on Form 990
$-383,775
Total Revenue per Audited Statements
$174,499
Total Revenue per Form 990
$587,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,854
Total Fundraising Expense$13,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$29,240-$29,240
Other Expenses--$3,155$3,155
Fees for Services Accounting-$875-$875
Conferences and Meetings--$652$652
Insurance-$397-$397
Information Technology-$71-$71
Total Functional Expenses$0$30,583$13,271$43,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$43,854
Expenses Not Reported on Financial Statements$29,240
Expenses per Audited Statements$14,614
Total Expenses per Audited Statements$14,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 11B: Form 990 Review Process

“The Hospice Austin Fund board of directors reviews Form 990 prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Hospice Austin Fund Directors & Officers must disclose any conflicts of interest and recues themselves from voting on any matters with which they have a conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Hospice Austin Fund has no compensation arrangements with its officers. The Hospice Austin Fund has no employees. Hospice Austin Fund's President is Hospice Austin's Executive Director. Hospice Austin's (a related organization) process for determining compensation for Hospice Austin's Executive Director includes the collection of comparable data (comparable positions of comparable organizations obtained from published salary survey reports and Form 990s of other organizations). The data is reviewed and discussed by the Personnel and Compensation Committee. Once an appropriate salary is agreed upon, that recomendation is documented and submitted to both the Executive Committee and the full Board of Hospice Austin for approval. After review and discussion, the Committees' and Board's decisions are documented. No individual with a conflict of interest is involved in the decision.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request to Hospice Austin, these documents will be made available for public inspection. The return is also listed on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Hospice Austin Fund
EIN
74-2927948
Phone
5123424700
Address
4107 Spicewood Springs Road, Austin, TX 78759

Signing Officer

Name
Marjorie Mulanax
Title
President
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
22

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Bob Dunagan
Phone
5124208997
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The earnings and corpus of the Hospice Austin Fund are used for the maintenance, support, and operations of Hospice Austin programs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Fund is a Type I supporting organization of Hospice Austin. Assets of the Fund are used for maintenance, support, and operations of Hospice Austin programs.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt0251034
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt032665
IRS990/OtherAssetsTotalGrp/EOYAmt0324528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Other expenses
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IRS990/OtherExpensesGrp/TotalAmt09464
IRS990/OtherExpensesGrp/TotalAmt13155
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039133
IRS990/PYOtherRevenueAmt030
IRS990/PYRevenuesLessExpensesAmt0202800
IRS990/PYTotalExpensesAmt039133
IRS990/PYTotalRevenueAmt0241933
IRS990/QuidProQuoContributionsInd0false
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt043854
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04062601

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,226,934
Liabilities
$4,448
Net assets
$4,222,486
Revenue
$587,514
Expenses
$43,854
Net income
$543,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$0.76$0.06$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$0.18$0.26$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$1.25$0.62$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.38$0.06$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$0.74$0.05$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$0.22$0.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.22$0.59$0.04$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$0.24$0.04$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.25$0.04$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.25$0.04$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.22$0.04$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.36$0.22$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.62$0.02
2011Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.01$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.09$2.33$0.04