Civic Intelligence

Hospice Austin Fund

990 • Fiscal year 2019 • EIN 74-2927948

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$320,769

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 146.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,980,535

Up $753,601 (+18%) from 2018

Net Assets

Up

$4,975,849

Up $753,363 (+18%) from 2018

Liabilities

Up

$4,686

Up $238 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Down

$219,207

Down $368,307 (-63%) from 2018

Expenses

Up

$47,160

Up $3,306 (+7.5%) from 2018

Net Income

Down

$172,047

Down $371,613 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$4,980,535
Liabilities$4,686
Net Assets$4,975,849
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$219,207
Expenses$47,160
Net Income$172,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,774,727
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$3,405,707$4,773,559▲ $1,367,852
Savings and Temporary Cash Investments$227,895$84,511▼ $143,384
Cash and Non-Interest-Bearing Accounts$268,804$51,619▼ $217,185
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$4,226,934$4,980,535▲ $753,601
Other Assets Total$324,528$70,846▼ $253,682
Liabilities
Accounts Payable and Accrued Expenses$4,448$4,686▲ $238
Total Liabilities$4,448$4,686▲ $238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,222,486$4,975,849▲ $753,363
Total Net Assets Fund Balance$4,222,486$4,975,849▲ $753,363
Total Liabilities and Net Assets / Fund Balance$4,226,934$4,980,535▲ $753,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,222,486$125,023▲ $675,500-$4,975,849
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
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$125,023
Program Service Revenue
$0
Investment Income
$94,184
Other Revenue
$0
All Other Contributions
$125,023
Change in Net Assets
$172,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,497
Revenue Not Reported on Financial Statements
$33,710
Revenue Not Reported on Form 990
$581,316
Total Revenue per Audited Statements
$766,813
Total Revenue per Form 990
$219,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,160
Total Fundraising Expense$12,445
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-$33,710-$33,710
Fees for Services Accounting-$900-$900
Conferences and Meetings--$776$776
Other Expenses--$140$140
Insurance-$105-$105
Total Functional Expenses$0$34,715$12,445$47,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$47,160
Expenses Not Reported on Financial Statements$33,710
Expenses per Audited Statements$13,450
Total Expenses per Audited Statements$13,450
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 35% controlled entity
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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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/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,980,535
Liabilities
$4,686
Net assets
$4,975,849
Revenue
$219,207
Expenses
$47,160
Net income
$172,047
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
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.22$0.05$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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