Civic Intelligence

Gentiva Hospice Foundation

990 • Fiscal year 2017 • EIN 75-2851746

May 01, 2016 to Apr 30, 2017 • Filed on Dec 13, 2017

Organization ProfileWWW.KINDREDGENTIVAHOSPICEFOUNDATION.org
3350 RIVERWOOD PARKWAY No 1400Atlanta, GA 30339

(770) 951-6104

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$130,581

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,555,721

Up $69,701 (+4.7%) from 2016

Net Assets

Up

$1,371,985

Up $87,352 (+6.8%) from 2016

Liabilities

Down

$183,736

Down $17,651 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$1,151,234

Up $311,271 (+37%) from 2016

Expenses

Down

$1,063,203

Down $123,598 (-10%) from 2016

Net Income

Up

$88,031

Up $434,869 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$1,555,721
Liabilities$183,736
Net Assets$1,371,985
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$1,151,234
Expenses$1,063,203
Net Income$88,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,151,234
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$1,356,487$1,348,940▼ $7,547
Investments in Publicly Traded Securities$113,983$111,992▼ $1,991
Accounts Receivable$600$87,304▲ $86,704
Land, Buildings, and Equipment, Net$12,399$4,960▼ $7,439
Prepaid Expenses and Deferred Charges$2,551$2,525▼ $26
Total Assets$1,486,020$1,555,721▲ $69,701
Liabilities
Accounts Payable and Accrued Expenses$201,387$183,736▼ $17,651
Total Liabilities$201,387$183,736▼ $17,651
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,442$1,343,999▲ $95,557
Temporarily Rstr Net Assets$36,191$27,986▼ $8,205
Total Net Assets Fund Balance$1,284,633$1,371,985▲ $87,352
Total Liabilities and Net Assets / Fund Balance$1,486,020$1,555,721▲ $69,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,960$17,359$22,319

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$36,191--$8,205$27,986
2015$74,763$3,982-$42,554$36,191
2014$83,072$18,293-$26,602$74,763
2013$103,135--$20,063$83,072
2012$57,382$59,531-$13,778$103,135
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary P GriffinExecutive DirectorFT$126,225$4,356$130,581

Board Members and Trustees

NameTitle
Paul VerhoevePresident/director
Niki CookDirector
Selece BeasleyDirector
Thomas RollersonDirector
Shannon DrakeSecretary/director
Todd HigginsTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,937
Program Service Revenue
$0
Investment Income
$3,297
Other Revenue
$0
All Other Contributions
$1,147,937
Change in Net Assets
$88,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,872
Total Revenue per Audited Statements
$1,171,106
Total Revenue per Form 990
$1,151,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$623,129
Other Expenses$222,513
Salaries, Compensation, and Employee Benefits$217,561
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$623,129--$623,129
Current Officers, Directors, Trustees, and Key Employees$46,112$82,909-$129,021
Other Salaries and Wages$21,200$38,119-$59,319
Office Expenses$5,786$22,662-$28,448
Other Employee Benefits$5,705$10,260-$15,965
Fees for Services Legal-$15,100-$15,100
Fees for Services Accounting-$13,545-$13,545
Payroll Taxes$4,738$8,518-$13,256
Depreciation Depletion-$7,440-$7,440
Travel$1,985$4,633-$6,618
Other Expenses$140--$140
Total Functional Expenses$860,017$203,186$0$1,063,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,083,754
Expenses per Audited Statements$1,063,203
Total Expenses per Form 990$1,063,203
Expenses Not Reported on Form 990$20,551
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dream FoundationSanta Barbara, CA501(c)(3)Fulfilling Final Wishes and Providing Patientspecial Needs Assistance Funds$150,000
AahpmChicago, IL501(c)(3)Hospice & Palliative Care Fellowships$100,000
National Hospice Foundationalexandria, VA501(c)(3)Support$30,000
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 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, Section A, line 8B

“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 11B

“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

“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, Section B, line 15

“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

“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 VII Contact Addresses for Officers, Directors, Etc

“THOMAS ROLLERSON - twr ADVISORS, 734 ARBOLADO ROAD, SANTA BARBARA, CA 93103. SHANNON DRAKE - AVEANNA HEALTHCARE, SIX CONCOURSE PARKWAY, SUITE 1100, ATLANTA, GA 30363. NIKI COOK - WORLDPAY, 201 17TH STREET NW, SUITE 1000, ATLANTA, GA 30363.”

Filing and Contact Details

Filer

Filer Name
Gentiva Hospice Foundation
EIN
75-2851746
Phone
7709516104
Address
3350 RIVERWOOD PARKWAY No 1400, ATLANTA, GA 30339
Doing Business As
Kindred Gentiva Hospice Foundation

Signing Officer

Name
Paul Verhoeve
Title
President
Phone
7709516104
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Verhoeve
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Temporarily restricted net assets at april 30, 2017 consisted of the following: special needs-harrisburg, pa $ 2,520 marguerite french 12,140 special needs-kerrville, tx 13,326 total $ 27,986”

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/Desc0Kindred Gentiva Hospice Foundation partners with Dream Foundation, a separate nonprofit organization, with an annual grant in support of their mission. Dream Foundation serves terminally-ill adults and their families by providing end of life Dreams that offer inspiration, comfort and closure. Final dreams are an unfulfilled wish, dream or desire. Dream Foundation also processes requests for special needs grant assistance for our hospice patients experiencing a critical financial hardship. Special needs grants are requested by Social Workers, approved by site directors for qualified basic needs such as emergency home repairs, payment of rent or utility bills, funeral assistance, food assistance or other critical needs.
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IRS990/MissionDesc0the mission of kindred gentiva hospice foundation iS TO SUPPORT AND EDUCATE INDIVIDUALS AND ORGANIZATIONS DEALING WITH LIFE-LIMITING ILLNESSES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The foundation also grants funding to support and educate individuals and organizations dealing with life-limiting illnesses. In 2016, the Foundation provided a strategic grant to the American Academy of Hospice and Palliative Medicine (AAHPM) to provide funding for funding accredited fellowship programs, training fellows in hospice and palliative medicine. The Foundation also supports the National Hospice Foundation.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Kindred Gentiva Hospice Foundation supports 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.
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IRS990/PYContributionsGrantsAmt0836588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0678426
IRS990/PYInvestmentIncomeAmt03375
IRS990/PYOtherExpensesAmt0240849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-346838
IRS990/PYSalariesCompEmpBnftPaidAmt0267526
IRS990/PYTotalExpensesAmt01186801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01147937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01184294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0951821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05095601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94890
IRS990ScheduleA/PublicSupportPY170Pct00.92150
IRS990ScheduleA/PublicSupportTotal170Amt04850483
IRS990ScheduleA/SubstantialContributorsTotAmt0245118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01147937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01184294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0951821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0974961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05095601
IRS990ScheduleA/TotalSupportAmt05111492
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/CYEndwmtFundGrp/BeginningYearBalanceAmt036191
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027986
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt074763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt042554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt083072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt074763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0103135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt083072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt059531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0103135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013778
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020551
IRS990ScheduleD/DonatedServicesUseFcltsAmt020551
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022319
IRS990ScheduleD/ExpensesNotReportedAmt020551
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01063203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-679
IRS990ScheduleD/RevenueNotReportedAmt019872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01151234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS AT APRIL 30, 2017 CONSISTED OF THE FOLLOWING: SPECIAL NEEDS-HARRISBURG, PA $ 2,520 MARGUERITE FRENCH 12,140 SPECIAL NEEDS-KERRVILLE, TX 13,326 TOTAL $ 27,986
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/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04960
IRS990ScheduleD/TotalExpensesPerForm990Amt01063203
IRS990ScheduleD/TotalRevenuePerForm990Amt01151234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083754
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FULFILLING FINAL WISHES AND PROVIDING PATIENTSPECIAL NEEDS ASSISTANCE FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOSPICE & PALLIATIVE CARE FELLOWSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DREAM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL HOSPICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AAHPM
IRS990ScheduleI/RecipientTable/RecipientEIN0770405779
IRS990ScheduleI/RecipientTable/RecipientEIN1541586967
IRS990ScheduleI/RecipientTable/RecipientEIN2592918299
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01528 CHAPALA STREET SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11731 KING STREET STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28735 W HIGGINS RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1alexandria
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260631
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. - THE FOUNDATION PERFORMS a MONTHLY REVIEW OF special needs and DREAMS GRANTED/administered BY THE DREAM FOUNDATION. OTHER GRANTS ARE AWARDED TO DESERVING ORGANIZATIONS THAT HAVE SIMILAR MISSIONS TO THAT OF THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE FOUNDATION DOES NOT HAVE OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICES OF THE FOUNDATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THOMAS ROLLERSON - twr ADVISORS, 734 ARBOLADO ROAD, SANTA BARBARA, CA 93103. SHANNON DRAKE - AVEANNA HEALTHCARE, SIX CONCOURSE PARKWAY, SUITE 1100, ATLANTA, GA 30363. NIKI COOK - WORLDPAY, 201 17TH STREET NW, SUITE 1000, ATLANTA, GA 30363.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036191
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027986
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01486020
IRS990/TotalAssetsEOYAmt01555721
IRS990/TotalAssetsGrp/BOYAmt01486020
IRS990/TotalAssetsGrp/EOYAmt01555721
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01147937
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,721
Liabilities
$183,736
Net assets
$1,371,985
Revenue
$1,151,234
Expenses
$1,063,203
Net income
$88,031
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
2017Detailed filing. Detailed filing data is available for this year.$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