Civic Intelligence

Southeast Texas Hospice Foundation Inc.

990 • Fiscal year 2015 • EIN 76-0210546

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
912 W CherryOrange, TX 77630

(409) 886-0622

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$894,150

Down $22,580 (-2.5%) from 2014

Net Assets

Down

$894,150

Down $22,580 (-2.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Down

$68,286

Down $47,736 (-41%) from 2014

Expenses

Down

$54,249

Down $27,017 (-33%) from 2014

Net Income

Down

$14,037

Down $20,719 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2011: $715,101Liabilities 2011: $0Net Assets 2011: $715,1012011Assets 2012: $807,101Liabilities 2012: $0Net Assets 2012: $807,1012012Assets 2013: $896,439Liabilities 2013: $0Net Assets 2013: $896,4392013Assets 2014: $916,730Liabilities 2014: $0Net Assets 2014: $916,7302014Assets 2015: $894,150Liabilities 2015: $0Net Assets 2015: $894,1502015Assets 2016: $822,078Liabilities 2016: $0Net Assets 2016: $822,0782016Assets 2017: $739,926Liabilities 2017: $0Net Assets 2017: $739,9262017Assets 2018: $603,835Liabilities 2018: $0Net Assets 2018: $603,8352018Assets 2019: $655,536Liabilities 2019: $0Net Assets 2019: $655,5362019Assets 2020: $740,661Liabilities 2020: $0Net Assets 2020: $740,6612020Assets 2021: $884,991Liabilities 2021: $0Net Assets 2021: $884,9912021Assets 2022: $720,900Liabilities 2022: $0Net Assets 2022: $720,9002022Assets 2023: $835,209Liabilities 2023: $0Net Assets 2023: $835,2092023Assets 2024: $942,929Liabilities 2024: $0Net Assets 2024: $942,9292024

Highlighted filing

2015

Assets$894,150
Liabilities$0
Net Assets$894,150
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2011: $111,760Expenses 2011: $69,243Net Income 2011: $42,5172011Revenue 2012: $77,309Expenses 2012: $34,565Net Income 2012: $42,7442012Revenue 2013: $69,670Expenses 2013: $43,078Net Income 2013: $26,5922013Revenue 2014: $116,022Expenses 2014: $81,266Net Income 2014: $34,7562014Revenue 2015: $68,286Expenses 2015: $54,249Net Income 2015: $14,0372015Revenue 2016: $72,545Expenses 2016: $169,270Net Income 2016: -$96,7252016Revenue 2017: $88,461Expenses 2017: $148,580Net Income 2017: -$60,1192017Revenue 2018: $91,271Expenses 2018: $165,561Net Income 2018: -$74,2902018Revenue 2019: $93,511Expenses 2019: $99,344Net Income 2019: -$5,8332019Revenue 2020: $74,624Expenses 2020: $40,560Net Income 2020: $34,0642020Revenue 2021: $142,595Expenses 2021: $18,273Net Income 2021: $124,3222021Revenue 2022: $90,514Expenses 2022: $122,820Net Income 2022: -$32,3062022Revenue 2023: $65,021Expenses 2023: $16,839Net Income 2023: $48,1822023Revenue 2024: $115,632Expenses 2024: $30,408Net Income 2024: $85,2242024

Highlighted filing

2015

Revenue$68,286
Expenses$54,249
Net Income$14,037
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$68,286
Mission and Program Overview

Mission

Provide support for southeast texas hospice inc, a non-profit organization providing hospice services for the southeast texas area

Provide support for southeast hospice inc, a non-profit organization providing hospice services for southeast texas area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$408,813$451,855▲ $43,042
Investments Program Related$447,641$389,542▼ $58,099
Cash and Non-Interest-Bearing Accounts$60,276$52,753▼ $7,523
Total Assets$916,730$894,150▼ $22,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$916,730$894,150▼ $22,580
Total Net Assets Fund Balance$916,730$894,150▼ $22,580
Total Liabilities and Net Assets / Fund Balance$916,730$894,150▼ $22,580
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nolan LeblancPresident
Mary MckennaSec/treas
Stan DavisVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$64,479
Program Service Revenue
$500
Investment Income
$3,307
Other Revenue
$0
All Other Contributions
$64,479
Change in Net Assets
$14,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,086
Other Expenses$22,739
Salaries, Compensation, and Employee Benefits$2,424
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,156--$23,156
Grants to Domestic Orgs$5,930--$5,930
Other Expenses-$3,484-$3,484
Other Employee Benefits-$2,424-$2,424
Fees for Services Accounting-$825-$825
Conferences and Meetings-$96-$96
Office Expenses-$60-$60
Total Functional Expenses$29,086$25,163$0$54,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American CancerBeaumont, TX-Pass Thru$5,930
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11A

“The annual form 990 is reviewed by all officers at the meeting immediately following its preparation”

Part VI Line 12B

“The conflict of interest policies are discussed at the meeting immediately following the preparation of form 990”

Filing and Contact Details

Filer

Filer Name
Southeast Texas Hospice Founda
EIN
76-0210546
Phone
4098860622
Address
912 W CHERRY, ORANGE, TX 77630

Signing Officer

Name
Mary Mckenna
Title
Secretary/treasurer
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mckenna
Formed
1989
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Michael Dubois CPA Pc
Address
PO BOX 1462, ORANGE, TX 77631
Preparer
Michael Dubois CPA P
Phone
4098830502
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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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0916730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0894150
IRS990/USAddress/AddressLine1Txt0912 W CHERRY
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077630
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCKENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TEXAS HOSPICE FOUNDA
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760210546
ReturnHeader/Filer/PhoneNum04098860622
ReturnHeader/Filer/USAddress/AddressLine1Txt0912 W CHERRY
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760525825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL DUBOIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1462
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077631
ReturnHeader/PreparerPersonGrp/PhoneNum04098830502
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DUBOIS CPA P
ReturnHeader/ReturnTs02016-08-15T11:03:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,150
Liabilities
$0
Net assets
$894,150
Revenue
$68,286
Expenses
$54,249
Net income
$14,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$1.16$0.30$0.85
2023Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.65$0.17$0.48
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.91$1.23$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$1.43$0.18$1.24
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.75$0.41$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.94$0.99$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.91$1.66$0.74
2017Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.88$1.49$0.60
2016Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.73$1.69$0.97
2015Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.68$0.54$0.14
2014Summary only. Only limited summary data is available for this year.$9.17$0.00$9.17$1.16$0.81$0.35
2013Summary only. Only limited summary data is available for this year.$8.96$0.00$8.96$0.70$0.43$0.27
2012Summary only. Only limited summary data is available for this year.$8.07$0.00$8.07$0.77$0.35$0.43
2011Summary only. Only limited summary data is available for this year.$7.15$0.00$7.15$1.12$0.69$0.43