Civic Intelligence

Hospice Brazos Valley Living Endowment

990 • Fiscal year 2013 • EIN 74-2992013

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
502 W 26th St77803

(979) 821-2266

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$438,935

Up $85,079 (+24%) from 2012

Net Assets

Up

$438,935

Up $85,079 (+24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Down

$60,785

Down $20,753 (-25%) from 2012

Expenses

Up

$7,650

Up $914 (+14%) from 2012

Net Income

Down

$53,135

Down $21,667 (-29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $269,566Liabilities 2011: $02011Assets 2012: $353,856Liabilities 2012: $0Net Assets 2012: $353,8562012Assets 2013: $438,935Liabilities 2013: $0Net Assets 2013: $438,9352013Assets 2014: $568,594Liabilities 2014: $0Net Assets 2014: $568,5942014Assets 2015: $689,335Liabilities 2015: $0Net Assets 2015: $689,3352015Assets 2016: $827,687Liabilities 2016: $0Net Assets 2016: $827,6872016Assets 2017: $1,012,544Liabilities 2017: $0Net Assets 2017: $1,012,5442017Assets 2018: $1,140,235Liabilities 2018: $0Net Assets 2018: $1,140,2352018Assets 2019: $1,427,451Liabilities 2019: $0Net Assets 2019: $1,427,4512019Assets 2020: $1,667,733Liabilities 2020: $0Net Assets 2020: $1,667,7332020Assets 2021: $4,074,574Liabilities 2021: $0Net Assets 2021: $4,074,5742021Assets 2022: $3,434,490Liabilities 2022: $0Net Assets 2022: $3,434,4902022Assets 2023: $4,038,701Liabilities 2023: $0Net Assets 2023: $4,038,7012023Assets 2024: $4,735,274Liabilities 2024: $0Net Assets 2024: $4,735,2742024

Highlighted filing

2013

Assets$438,935
Liabilities$0
Net Assets$438,935
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $11,145Expenses 2011: $6,041Net Income 2011: $5,1042011Revenue 2012: $81,538Expenses 2012: $6,736Net Income 2012: $74,8022012Revenue 2013: $60,785Expenses 2013: $7,650Net Income 2013: $53,1352013Revenue 2014: $144,638Expenses 2014: $8,755Net Income 2014: $135,8832014Revenue 2015: $189,043Expenses 2015: $29,689Net Income 2015: $159,3542015Revenue 2016: $123,814Expenses 2016: $21,772Net Income 2016: $102,0422016Revenue 2017: $117,500Expenses 2017: $17,475Net Income 2017: $100,0252017Revenue 2018: $279,153Expenses 2018: $21,570Net Income 2018: $257,5832018Revenue 2019: $134,704Expenses 2019: $27,943Net Income 2019: $106,7612019Revenue 2020: $92,654Expenses 2020: $16,246Net Income 2020: $76,4082020Revenue 2021: $2,258,392Expenses 2021: $21,549Net Income 2021: $2,236,8432021Revenue 2022: $162,810Expenses 2022: $68,953Net Income 2022: $93,8572022Revenue 2023: -$25,531Expenses 2023: $45,476Net Income 2023: -$71,0072023Revenue 2024: $158,240Expenses 2024: $47,058Net Income 2024: $111,1822024

Highlighted filing

2013

Revenue$60,785
Expenses$7,650
Net Income$53,135
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$184,133
Mission and Program Overview

Mission

To ensure that the services provided by Hospice Brazos Valley will continue in the communities we serve. Contributors to the Hospice Brazos Valley Living Endowment are ensuring the continuance of Hospice Brazos Valley far beyond their lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$338,706$422,622▲ $83,916
Cash and Non-Interest-Bearing Accounts$15,150$16,313▲ $1,163
Savings and Temporary Cash Investments-$0-
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$353,856$438,935▲ $85,079
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$230,637$230,637→ $0
Unrestricted Net Assets$53,294$140,398▲ $87,104
Temporarily Rstr Net Assets$69,925$67,900▼ $2,025
Total Net Assets Fund Balance$353,856$438,935▲ $85,079
Total Liabilities and Net Assets / Fund Balance$353,856$438,935▲ $85,079

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$353,856$44,210▲ $48,519-$438,935
2012$269,566$58,636▲ $32,389-$353,856
2011$278,546-▼ $2,939-$269,566
2010$213,781$40,000▲ $32,491-$278,546
2009$147,477$40,000▲ $29,659$1,355$213,781
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ron GayChairman
Craig BorchardtPresident
Mary Jo HurleyVice Chair
Andy AndersonDirector
Dan BetoDirector
David FoxDirector
David SommerDirector
Frank VariscoDirector
Roland SearcyDirector
Stephen MillerDirector
Tedi EllisonDirector
Debbie BrittenSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$44,210
Program Service Revenue
$0
Investment Income
$16,575
Other Revenue
$0
All Other Contributions
$44,210
Change in Net Assets
$53,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,125
Grants and Similar Amounts Paid$3,525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$4,125-$4,125
Grants to Domestic Orgs$3,525--$3,525
Total Functional Expenses$3,525$4,125$0$7,650
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is reviewed by the board of directors before it is filed.”

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

“Board members are required to sign an annual statement acknowledging their understanding of and agreement with the conflict of interest policy. This statement includes a place to disclose any known conflicts.”

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

“The 990 is available upon request and on the guidestar website.”

Filing and Contact Details

Filer

EIN
74-2992013

Signing Officer

Name
Craig Borchardt
Title
Registered Agent
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
10

Preparer

Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0230637
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0230637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03525
IRS990/PYInvestmentIncomeAmt022901
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03211
IRS990/PYRevenuesLessExpensesAmt074802
IRS990/PYTotalExpensesAmt06736
IRS990/PYTotalRevenueAmt081538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742229794
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Hospice Brazos Valley Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04125
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0353856
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044210
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0438935
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03525
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0269566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt058636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0353856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0278546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0269566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0213781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0278546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0147477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0213781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01355
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT ACKNOWLEDGING THEIR UNDERSTANDING OF AND AGREEMENT WITH THE CONFLICT OF INTEREST POLICY. THIS STATEMENT INCLUDES A PLACE TO DISCLOSE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE UPON REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069925
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067900
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353856
IRS990/TotalAssetsEOYAmt0438935
IRS990/TotalAssetsGrp/BOYAmt0353856
IRS990/TotalAssetsGrp/EOYAmt0438935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03525
IRS990/TotalFunctionalExpensesGrp/TotalAmt07650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438935
IRS990/TotalProgramServiceExpensesAmt03525
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,935
Liabilities
$0
Net assets
$438,935
Revenue
$60,785
Expenses
$7,650
Net income
$53,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.16$0.05$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.03$0.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.16$0.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$2.26$0.02$2.24
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.09$0.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.13$0.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.28$0.02$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.12$0.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.12$0.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.19$0.03$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.14$0.01$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.06$0.01$0.05
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.08$0.01$0.07
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.01$0.01$0.01