Civic Intelligence

Gentiva Hospice Foundation

990 • Fiscal year 2014 • EIN 75-2851746

May 01, 2013 to Apr 30, 2014 • Filed on Sep 08, 2014

Organization ProfileWWW.GENTIVAHOSPICEFOUNDATION.org
3350 Riverwood ParkwaySuite30339

(972) 373-3825

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$99,736

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,661,503

Up $183,183 (+12%) from 2013

Net Assets

Up

$1,508,576

Up $108,298 (+7.7%) from 2013

Liabilities

Up

$152,927

Up $74,885 (+96%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

$954,926

No earlier filing loaded for comparison.

Expenses

Up

$845,842

Up $48,884 (+6.1%) from 2013

Net Income

$109,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$1,661,503
Liabilities$152,927
Net Assets$1,508,576
Open 2014 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

2014

Revenue$954,926
Expenses$845,842
Net Income$109,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$954,926
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,366,434$1,547,483▲ $181,049
Investments in Publicly Traded Securities$100,307$102,626▲ $2,319
Pledges and Grants Receivable$11,006$10,821▼ $185
Prepaid Expenses and Deferred Charges$573$573→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,478,320$1,661,503▲ $183,183
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,042$152,927▲ $74,885
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$78,042$152,927▲ $74,885
Net Assets / Fund Balance
Unrestricted Net Assets$1,297,143$1,425,504▲ $128,361
Temporarily Rstr Net Assets$103,135$83,072▼ $20,063
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,400,278$1,508,576▲ $108,298
Total Liabilities and Net Assets / Fund Balance$1,478,320$1,661,503▲ $183,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,360$18,360

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$103,135--$20,063$83,072
2012$57,382$59,531-$13,778$103,135
2011$396,232$15,000-$353,850$57,382
2010$60,010$374,810-$15,018$396,232
2009$44,787$36,196-$20,973$60,010
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon E AndersonFormer Executive DirectorFT$93,878$5,858$99,736
Mary P GriffinExecutive DirectorFT$24,993$1,472$26,465

Board Members and Trustees

NameTitle
Jeffrey Scott ShanerPresident/director
Sally ParnellVice-president/director
Thomas RollersonDirector
Toni BurgessDirector
John CamperlengoSecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$951,821
Program Service Revenue
$0
Investment Income
$3,105
Other Revenue
$0
All Other Contributions
$951,821
Change in Net Assets
$109,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,926
Revenue Not Reported on Form 990
$40,174
Total Revenue per Audited Statements
$995,100
Total Revenue per Form 990
$954,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$515,399
Salaries, Compensation, and Employee Benefits$222,978
Other Expenses$107,465
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$515,399--$515,399
Current Officers, Directors, Trustees, and Key Employees$54,082$81,121-$135,203
Other Salaries and Wages$24,144$36,218-$60,362
Fees for Services Legal-$24,366-$24,366
Office Expenses$2,918$19,273-$22,191
Payroll Taxes$6,296$9,443-$15,739
Fees for Services Accounting-$12,201-$12,201
Other Employee Benefits$4,669$7,005-$11,674
Travel-$6,946-$6,946
Other Expenses$824--$824
Total Functional Expenses$649,269$196,573$0$845,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$886,802
Expenses per Audited Statements$845,842
Total Expenses per Form 990$845,842
Expenses Not Reported on Form 990$40,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
77-0405779-501(c)(3)Fulfilling Final Wishes and Providing Patient Special Needs Assistance Funds to Terminally Ill Adults.$479,260
84-1157651-501(c)(3)Support$11,561
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SEC. A, LINE 8B: COMMITTEES AND MEETING DOCUMENTATION-

“The foundation does not have committees with authority to act on behalf of the governing body. Meetings and actions taken by the governing body are contemporaneously documented.”

FORM 990, PART VI, SECTION B, LINE 11A: FORM 990 REVIEW PROCESS -

“The form 990 is prepared by an independent accountant. The final form 990 is reviewed and approved by the board of directors and legal counsel prior to it being filed with the internal revenue service. Once all questions are addressed the form 990 is approved and filed with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST POLICY -

“A conflict of interest questionnaire is provided to all officers, directors, trustees and key employees annually. Completed questionnaires are reviewed by the board for potential conflicts. If any are found, they are discussed and resolved by the board.”

FORM 990, PART VI, SEC. B, LINE 15: PROCESS FOR DETERMINING COMPENSATION -

“The board of directors approves the compensation of the executive director. The foundation does not have other compensated officers or key employees.”

FORM 990, PART VI, SECTION C, LINE 19: PUBLIC INSPECTION -

“The foundation's governing documents and financial statements are available to the public upon request at the offices of the foundation during normal business hours.”

FORM 990, PART VI, SEC. A, LINE 9: BOARD CONTACT INFORMATION-

“Thomas rollerson dream foundation 1528 chapala street, suite 304 santa barbara, ca 93101”

Filing and Contact Details

Filer

EIN
75-2851746
In Care Of
% MARY GRIFFIN
Phone
9723733825

Signing Officer

Name
Jeffrey S Shaner
Title
President
Phone
7709516104
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Griffin Ed
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C: AUDIT COMMITTEE -

“The foundation's board of directors is responsible for the selection of an independent accountant and oversight of the audit.”

Financial Statement Notes

INTENDED USE OF ENDOWMENT FUNDS -SCHEDULE D, PART V, LINE 4:

“Temporarily restricted net assets are to be used as follows: library section harrisburg, pa. $ 5,000 ed rachel foundation 9,346 hospice foundation of northern nv 7,514 marguerite french foundation 25,000 special needs- corpus christi, tx 24,570 special needs- kerrville, tx 11,179 special needs- terre haute, in 463 ========== total $ 83,072”

FIN 48 FOOTNOTE- SCHEDULE D, PART X, LINE 2:

“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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IRS990/OtherExpensesGrp/Desc0BEREAVEMENT CAMPS
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09443
IRS990/PayrollTaxesGrp/ProgramServicesAmt06296
IRS990/PayrollTaxesGrp/TotalAmt015739
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011006
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IRS990/PrincipalOfficerNm0MARY GRIFFIN ED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The foundation also grants funding to support and educate individuals and organizations dealing with life-limiting illnesses. Examples are grants to support Physician Palliative Care Fellowship Programs in many of the large teaching hospitals across the country including: M. D. Anderson Cancer Center, Vanderbilt Medical Center, University of Colorado School of Medicine and Oregon Health and Science Center. The foundation also supports the National Hospice Foundation, Hospice & Palliative Nurses Foundation and several specialized bereavement programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065869
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036139
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Gentiva Hospice Foundation supports several children's bereavement camps across the country. The purpose of these bereavement camps is to offer education and support to grieving children and their families after the death of a loved one. These camps provide a safe place for campers to explore feelings and to share experiences with others of similar age, while providing a foundation for growth through the grieving process. Through the foundation's support, hundreds of children have experienced the opportunity to attend a bereavement camp at no cost.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073586
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/ReconcilationRevenueExpnssAmt0109084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0396232
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IRS990ScheduleD/DonatedServicesUseFcltsAmt040960
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018360
IRS990ScheduleD/RevenueNotReportedAmt040174
IRS990ScheduleD/RevenueSubtotalAmt0954926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS ARE TO BE USED AS FOLLOWS: LIBRARY SECTION HARRISBURG, PA. $ 5,000 ED RACHEL FOUNDATION 9,346 HOSPICE FOUNDATION OF NORTHERN NV 7,514 MARGUERITE FRENCH FOUNDATION 25,000 SPECIAL NEEDS- CORPUS CHRISTI, TX 24,570 SPECIAL NEEDS- KERRVILLE, TX 11,179 SPECIAL NEEDS- TERRE HAUTE, IN 463 ========== TOTAL $ 83,072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0INTENDED USE OF ENDOWMENT FUNDS -SCHEDULE D, PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FIN 48 FOOTNOTE- SCHEDULE D, PART X, LINE 2:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886802
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0479260
IRS990ScheduleI/RecipientTable/CashGrantAmt111561
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FULFILLING FINAL WISHES AND PROVIDING PATIENT SPECIAL NEEDS ASSISTANCE FUNDS TO TERMINALLY ILL ADULTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DREAM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11GROUP MISSION TRIPS
IRS990ScheduleI/RecipientTable/RecipientEIN0770405779
IRS990ScheduleI/RecipientTable/RecipientEIN1841157651
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101528 CHAPALA STREET

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,503
Liabilities
$152,927
Net assets
$1,508,576
Revenue
$954,926
Expenses
$845,842
Net income
$109,084
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
Peer Organizations

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