Civic Intelligence

Hospice Austin Fund

990 • Fiscal year 2021 • EIN 74-2927948

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.HOSPICEAUSTIN.ORG
4107 Spicewood Springs Road 100Austin, TX 78759

(512) 342-4700

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$297,280

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 78.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,602,257

Up $906,506 (+16%) from 2020

Net Assets

Up

$6,598,209

Up $902,458 (+16%) from 2020

Liabilities

Up

$4,048

Up $4,048 from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Down

$378,298

Down $362,995 (-49%) from 2020

Expenses

Up

$60,719

Up $10,637 (+21%) from 2020

Net Income

Down

$317,579

Down $373,632 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$6,602,257
Liabilities$4,048
Net Assets$6,598,209
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$378,298
Expenses$60,719
Net Income$317,579
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$17,247,224
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.

The fund is a type 1 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$5,464,850$6,253,092▲ $788,242
Savings and Temporary Cash Investments$72,079$176,406▲ $104,327
Cash and Non-Interest-Bearing Accounts$145,941$157,581▲ $11,640
Accounts Receivable$12,881$15,178▲ $2,297
Total Assets$5,695,751$6,602,257▲ $906,506
Liabilities
Accounts Payable and Accrued Expenses-$4,048-
Total Liabilities$0$4,048▲ $4,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,695,751$6,598,209▲ $902,458
Total Net Assets Fund Balance$5,695,751$6,598,209▲ $902,458
Total Liabilities and Net Assets / Fund Balance$5,695,751$6,602,257▲ $906,506

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,695,751$148,448▲ $814,729-$6,598,209
2020$4,975,849$154,990▲ $614,994-$5,695,751
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Desha McleodPresident$59,760$59,760

Board Members and Trustees

NameTitle
Herb DyerChairman
Marjorie MulanaxPast President
Ed HealyVice Chairman
Ann T BauerDirector
Brittany Byrd MorrisonDirector
Dinah BarksdaleDirector
Francisco CedenoDirector
Gene Anne SanbachDirector
HELAYNE O'KEIFFDirector
Jenny HassibiDirector
Joe GonzalezDirector
John FaughtDirector
Kevin a KaylakieDirector
Leslie TimmermanDirector
Oscar RobinsonDirector
Robin BanisterDirector
Steve BrownDirector
Val NewbergSecretary
Lauren Fish IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,448
Program Service Revenue
$0
Investment Income
$229,850
Other Revenue
$0
All Other Contributions
$148,448
Change in Net Assets
$317,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,138
Revenue Not Reported on Financial Statements
$47,160
Revenue Not Reported on Form 990
$584,879
Total Revenue per Audited Statements
$916,017
Total Revenue per Form 990
$378,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,719
Total Fundraising Expense$11,677
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-$47,160-$47,160
Other Expenses-$8$4,614$4,622
Fees for Services Accounting-$976-$976
Insurance-$898-$898
Total Functional Expenses$0$49,042$11,677$60,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$60,719
Expenses Not Reported on Financial Statements$47,160
Expenses per Audited Statements$13,559
Total Expenses per Audited Statements$13,559
Expenses Not Reported on Form 990$0
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
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 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, Section A, Line 7A

“The governing body of hospice austin elects the board of directors of hospice austin fund.”

Form 990, Part VI, Section B, Line 11B

“The hospice austin fund board of directors reviews form 990 prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Hospice austin fund directors and officers must disclose any conflicts of interest and recuse themselves form voting on any matters with which they have a conflict.”

Form 990, Part VI, Section B, Line 15A

“Hospice austin fund has no compensation arrangments 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 date (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 recommendation 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, Section C, Line 19

“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 100, AUSTIN, TX 78759

Signing Officer

Name
Herbert Dyer
Title
Executive Director
Phone
5123424700
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Dyer
Formed
1999
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Matthew Mckinney
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C,audit Oversight/selection of Independent Acct

“Oversight process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025154
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016894080
IRS990/GrossReceiptsAmt017247224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0898
IRS990/InsuranceGrp/TotalAmt0898
IRS990/InvestmentIncomeGrp/ExclusionAmt0204696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204696
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05464850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06253092
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016868926
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUND IS A TYPE 1 SUPPORTING ORGANIZATION OF HOSPICE AUSTIN. ASSETS OF THE FUND ARE USED FOR MAINTENANCE, SUPPORT, AND OPERATIONS OF HOSPICE AUSTIN PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05695751
IRS990/NetAssetsOrFundBalancesEOYAmt06598209
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0584879
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05695751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06598209
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/FundraisingAmt07063
IRS990/OtherExpensesGrp/FundraisingAmt14614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/TotalAmt07063
IRS990/OtherExpensesGrp/TotalAmt14622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HERBERT DYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0586303
IRS990/PYOtherExpensesAmt050082
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0691211
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0317579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176406
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742200596
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOSPICE AUSTIN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt060719
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05695751
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0148448
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06598209
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0814729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt050082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04975849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0154990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05695751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0614994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt047160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04222486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04975849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0675500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt043854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04062601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0469463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04222486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-265724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt039133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03494120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt089766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04062601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0517848
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt047160
IRS990ScheduleD/ExpensesSubtotalAmt013559
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt047160
IRS990ScheduleD/InvestmentExpensesNotIncldAmt047160
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0584879
IRS990ScheduleD/RevenueNotReportedAmt0584879
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt047160
IRS990ScheduleD/RevenueSubtotalAmt0331138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS AND CORPUS OF THE HOSPICE AUSTIN FUND ARE USED FOR THE MAINTENANCE, SUPPORT, AND OPERATIONS OF HOSPICE AUSTIN PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt060719
IRS990ScheduleD/TotalRevenuePerForm990Amt0378298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0916017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013559
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,602,257
Liabilities
$4,048
Net assets
$6,598,209
Revenue
$378,298
Expenses
$60,719
Net income
$317,579
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits