Civic Intelligence

Southeast Texas Hospice Foundation Inc.

990 • Fiscal year 2021 • EIN 76-0210546

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

91%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$884,991

Up $144,330 (+19%) from 2020

Net Assets

Up

$884,991

Up $144,330 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$142,595

Up $67,971 (+91%) from 2020

Expenses

Down

$18,273

Down $22,287 (-55%) from 2020

Net Income

Up

$124,322

Up $90,258 (+265%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$884,991
Liabilities$0
Net Assets$884,991
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$142,595
Expenses$18,273
Net Income$124,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
Gross Receipts
$142,595
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$681,944$765,575▲ $83,631
Savings and Temporary Cash Investments$58,717$119,417▲ $60,700
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$740,661$884,991▲ $144,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,661$884,991▲ $144,330
Total Net Assets Fund Balance$740,661$884,991▲ $144,330
Total Liabilities and Net Assets / Fund Balance$740,661$884,991▲ $144,330
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Nolan LeblancPresident
Kathy ArceneauxBoard Member
Mary MckennaSecretary
Stan DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,406
Program Service Revenue
$0
Investment Income
$43,567
Other Revenue
$622
All Other Contributions
$98,406
Change in Net Assets
$124,322

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$40,883Fair Market Value (FMV) on Investment Stmt
Total Noncash Contributions1$40,883-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,662
Grants and Similar Amounts Paid$1,611
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$4,876-$4,876
Fees for Services Accounting-$2,675-$2,675
Office Expenses-$2,091-$2,091
Grants to Domestic Individuals$1,611--$1,611
Insurance-$500-$500
Other Expenses-$64-$64
Total Functional Expenses$1,611$16,662$0$18,273
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
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Mckenna
Title
Secretary
Phone
4098860622
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
MAZUR & VERNON CPA'S
Address
PO BOX 1916, NEDERLAND, TX 77627
Preparer
Adam Westbrook
Phone
4097291234
Raw XML Appendix327 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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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SCHEDULE M, LINE 9 - ONE CONTRIBUTOR DONATED 1,425 SHARES OF CBTX INC STOCK IN THE AMOUNT OF 40,883 ON 12/23/21. SCHEDULE M, LINE 19 - THE ORGANIZATION DID NOT RECEIVE ANY FORMS 8283. SCHEDULE M, LINE 30A - THE ORGANIZATION DID NOT RECEIVE BY CONTRIBUTION ANY PROPERTY THAT MUST BE HELD FOR AT LEAST THREE YEARS FROM THE DATE OF INITIAL CONTRIBUTION, AND WHICH ISN'T REQUIRED TO BE USED FOR EXEMPT PURPOSES FOR THE ENTIRE HOLDING PERIOD. SCHEDULE M, LINE 31 - THE ORGANIZION DOES NOT HAVE A GIFT ACCEPTANCE POLICY THAT REQUIRES THE REVIEW OF ANY NONSTANDARD CONTRIBUTIONS. SCHEDULE M, LINE 32A - THE ORGANIZATION DOES NOT HIRE OR USE THIRD PARTIES TO SOLICIT, SELL, OR SELL NONCASH CONTRIBUTIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY ALL OFFICERS AT THE MEETING IMMEDIATELY FOLLOWING ITS PREPARATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICIES ARE DISCUSSED AT THE MEETING IMMEDIATELY FOLLOWING THE PREPARATION OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalFunctionalExpensesGrp/TotalAmt018273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0740661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884991
IRS990/TotalProgramServiceExpensesAmt01611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 PINE
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077630
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCKENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04098860622
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TEXAS HOSPICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760210546
ReturnHeader/Filer/PhoneNum04098860622
ReturnHeader/Filer/USAddress/AddressLine1Txt0912 W CHERRY
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741593672
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1916
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEDERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077627
ReturnHeader/PreparerPersonGrp/PhoneNum04097291234
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM WESTBROOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-10T16:18:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKENNA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,991
Liabilities
$0
Net assets
$884,991
Revenue
$142,595
Expenses
$18,273
Net income
$124,322
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