Civic Intelligence

Gentiva Hospice Foundation

990 • Fiscal year 2012 • EIN 75-2851746

May 01, 2011 to Apr 30, 2012 • Filed on Aug 20, 2012

Organization ProfileWWW.GENTIVAHOSPICEFOUNDATION.org
7801 Mesquite Bend Drive75063
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,271,955

Up $193,502 (+18%) from 2011

Net Assets

Up

$1,215,066

Up $198,226 (+19%) from 2011

Liabilities

Down

$56,889

Down $4,724 (-7.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$917,704

Up $3,738 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,078,453Liabilities 2011: $61,613Net Assets 2011: $1,016,8402011Assets 2012: $1,271,955Liabilities 2012: $56,889Net Assets 2012: $1,215,0662012Assets 2013: $1,478,320Liabilities 2013: $78,042Net Assets 2013: $1,400,2782013Assets 2014: $1,661,503Liabilities 2014: $152,927Net Assets 2014: $1,508,5762014Assets 2015: $1,829,096Liabilities 2015: $197,006Net Assets 2015: $1,632,0902015Assets 2016: $1,486,020Liabilities 2016: $201,387Net Assets 2016: $1,284,6332016Assets 2017: $1,555,721Liabilities 2017: $183,736Net Assets 2017: $1,371,9852017Assets 2018: $1,644,257Liabilities 2018: $1,005,411Net Assets 2018: $638,8462018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$1,271,955
Liabilities$56,889
Net Assets$1,215,066
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $913,9662011Expenses 2012: $917,7042012Expenses 2013: $796,9582013Revenue 2014: $954,926Expenses 2014: $845,842Net Income 2014: $109,0842014Revenue 2015: $1,187,402Expenses 2015: $1,067,785Net Income 2015: $119,6172015Revenue 2016: $839,963Expenses 2016: $1,186,801Net Income 2016: -$346,8382016Revenue 2017: $1,151,234Expenses 2017: $1,063,203Net Income 2017: $88,0312017Revenue 2018: $782,121Expenses 2018: $1,513,390Net Income 2018: -$731,2692018Revenue 2019: $1,024,102Expenses 2019: $1,662,948Net Income 2019: -$638,8462019

Highlighted filing

2012

Revenue-
Expenses$917,704
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 20, 2012
Return Version
2011v1.2
Gross Receipts
$1,044,654
Mission and Program Overview

Mission

Gentiva hospice foundation's mission is to support and educate individuals and organizations dealing with life-limiting illnesses.

Major Activities

Activity 2
Other grants to deserving organizations with missions similar to those of the foundation.
Activity 3
Other expenses to support and educate individuals and organizations dealing with life limiting illnesses.
Filing and Contact Details

Filer

EIN
75-2851746
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TEMPORARILY RESTRICTED NET ASSETS ARE TO BE USED AS FOLLOWS: 1. $5,000 TO ESTABLISH A LIBRARY SECTION CONTAINING HOSPICE AND PALLIATIVE CARE BOOKS AT THE HARRISBURG CENTER IN HARRISBURG, PA. 2. $30,168 TO BE USED FOR SPECIAL NEEDS OF THOSE IN HOSPICE CARE IN THE GREATER CORPUS CHRISTI, TX AREA. 3. $6,648 TO BE USED FOR SPECIAL NEEDS OF THOSE IN HOSPICE CARE IN THE GREATER KERRVILLE, TX AREA. 4. $15,566 TO BE USED FOR SPECIAL NEEDS OF THOSE IN HOSPICE CARE IN THE GREATER TERRE HAUTE, IN AREA. TOTAL $57,382
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Income Taxes - The Foundation is a nonprofit organization that is publicly supported as described in Internal Revenue Code (IRC) Section 501(c)(3) and is exempt from federal income taxes under IRC Section 501(a). Accordingly, no federal income tax is recorded in the accompanying financial statements. Accounting for Uncertainty in Income Taxes - Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the Foundation are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.
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IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance3N/A
IRS990ScheduleI/RecipientTable/EINOfRecipient0770405779
IRS990ScheduleI/RecipientTable/EINOfRecipient1746001118
IRS990ScheduleI/RecipientTable/EINOfRecipient2314379434
IRS990ScheduleI/RecipientTable/EINOfRecipient3620476822
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0N/A
IRS990ScheduleI/RecipientTable/MethodOfValuation1N/A
IRS990ScheduleI/RecipientTable/MethodOfValuation2n/a
IRS990ScheduleI/RecipientTable/MethodOfValuation3N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FULFILLING FINAL WISHES AND PROVIDING PATIENT SPECIAL NEEDS ASSISTANCE FUNDS TO TERMINALLY ILL ADULTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SUPPORT

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,271,955
Liabilities
$56,889
Net assets
$1,215,066
Revenue
-
Expenses
$917,704
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.02$1.66$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.01$0.64$0.78$1.51$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.18$1.37$1.15$1.06$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.20$1.28$0.84$1.19$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$1.19$1.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.15$1.51$0.95$0.85$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.08$1.40$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.22$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.06$1.02$0.91