Civic Intelligence

Erle and Emma White Hospice Endowment Trust

990 • Fiscal year 2013 • EIN 75-2579613

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
4909 Johnson Road76310-2547

(940) 691-0982

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$100,495

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,203,829

Up $100,660 (+4.8%) from 2012

Net Assets

Up

$2,203,829

Up $100,660 (+4.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

$210,489

No earlier filing loaded for comparison.

Expenses

Down

$109,829

Down $6,590 (-5.7%) from 2012

Net Income

$100,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,126,258Liabilities 2010: $0Net Assets 2010: $2,126,2582010Assets 2011: $2,058,313Liabilities 2011: $0Net Assets 2011: $2,058,3132011Assets 2012: $2,103,169Liabilities 2012: $0Net Assets 2012: $2,103,1692012Assets 2013: $2,203,829Liabilities 2013: $0Net Assets 2013: $2,203,8292013Assets 2014: $2,188,909Liabilities 2014: $0Net Assets 2014: $2,188,9092014Assets 2015: $2,285,647Liabilities 2015: $0Net Assets 2015: $2,285,6472015Assets 2016: $2,270,238Liabilities 2016: $0Net Assets 2016: $2,270,2382016Assets 2017: $2,293,303Liabilities 2017: $0Net Assets 2017: $2,293,3032017Assets 2018: $2,379,134Liabilities 2018: $0Net Assets 2018: $2,379,1342018Assets 2019: $2,364,087Liabilities 2019: $0Net Assets 2019: $2,364,0872019Assets 2020: $2,287,176Liabilities 2020: $0Net Assets 2020: $2,287,1762020Assets 2021: $2,413,830Liabilities 2021: $0Net Assets 2021: $2,413,8302021Assets 2022: $2,343,807Liabilities 2022: $0Net Assets 2022: $2,343,8072022Assets 2023: $2,419,463Liabilities 2023: $0Net Assets 2023: $2,419,4632023

Highlighted filing

2013

Assets$2,203,829
Liabilities$0
Net Assets$2,203,829
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $104,5592010Expenses 2011: $118,5192011Expenses 2012: $116,4192012Revenue 2013: $210,489Expenses 2013: $109,829Net Income 2013: $100,6602013Revenue 2014: $105,757Expenses 2014: $120,677Net Income 2014: -$14,9202014Revenue 2015: $239,794Expenses 2015: $143,056Net Income 2015: $96,7382015Revenue 2016: $92,679Expenses 2016: $108,088Net Income 2016: -$15,4092016Revenue 2017: $126,161Expenses 2017: $103,096Net Income 2017: $23,0652017Revenue 2018: $187,097Expenses 2018: $101,266Net Income 2018: $85,8312018Revenue 2019: $85,077Expenses 2019: $100,124Net Income 2019: -$15,0472019Revenue 2020: $52,544Expenses 2020: $129,455Net Income 2020: -$76,9112020Revenue 2021: $287,795Expenses 2021: $134,030Net Income 2021: $153,7652021Revenue 2022: $74,002Expenses 2022: $114,407Net Income 2022: -$40,4052022Revenue 2023: $217,002Expenses 2023: $135,487Net Income 2023: $81,5152023

Highlighted filing

2013

Revenue$210,489
Expenses$109,829
Net Income$100,660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$210,489
Mission and Program Overview

Mission

OPERATED FOR THE EXCLUSIVE SUPPORT OF HOSPICE OF WICHITA FALLS, INC., A 501(c)3 ORGANIZATION THAT PROVIDES HOSPICE CARE, SUPPORT, AND BEREAVEMENT SERVICES TO PATIENTS AND THEIR

OPERATED FOR THE EXCLUSIVE SUPPORT OF HOSPICE OF WICHITA FALLS, INC., A 501(c)3 ORGANIZATION THAT PROVIDES HOSPICE CARE, SUPPORT, AND BEREAVEMENT SERVICES TO PATIENTS AND THEIR FAMILIES FACING A LIFE-LIMITING ILLNESS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,042,126$1,834,595▼ $207,531
Savings and Temporary Cash Investments$61,043$369,234▲ $308,191
Total Assets$2,103,169$2,203,829▲ $100,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,103,169$2,203,829▲ $100,660
Total Net Assets Fund Balance$2,103,169$2,203,829▲ $100,660
Total Liabilities and Net Assets / Fund Balance$2,103,169$2,203,829▲ $100,660
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
Jesse RogersTrustee-$100,495$100,495
Leigh KidwellTrustee$18,120-$18,120

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$210,489
Other Revenue
$0
Change in Net Assets
$100,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,409
Salaries, Compensation, and Employee Benefits$18,120
Other Expenses$1,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,409--$90,409
Current Officers, Directors, Trustees, and Key Employees$0$18,120$0$18,120
Fees for Services Accounting$0$1,300$0$1,300
Total Functional Expenses$90,409$19,420$0$109,829
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-1959654-501(c)(3)Cap. Projects & Maint.$90,409
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2579613
Phone
9406910982

Signing Officer

Name
Leigh a Kidwell
Title
Trustee
Phone
9406910982
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh a Kidwell
Formed
1995
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
Glenn C Chitwood Jr
Phone
9407235527
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 prepared by outside accounting firm is reviewed”

Pt VI, Line 11B

“By designated trustee for approval and signing”

Raw XML Appendix297 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0763017142
ReturnHeader/PreparerPersonGrp/PhoneNum09407235527
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN C CHITWOOD JR
ReturnHeader/ReturnTs02014-11-15T11:31:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,203,829
Liabilities
$0
Net assets
$2,203,829
Revenue
$210,489
Expenses
$109,829
Net income
$100,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.22$0.14$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.07$0.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.29$0.13$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.05$0.13$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.09$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.19$0.10$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.13$0.10$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.24$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.21$0.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.10