Civic Intelligence

Santa Barbara Hospice Foundation

990 • Fiscal year 2018 • EIN 77-0009462

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

Organization ProfileN/A
2050 Alameda Padre Serra No 100Santa Barbara, CA 93103

(805) 882-1041

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$40,463,216

Up $729,692 (+1.8%) from 2017

Net Assets

Up

$40,439,949

Up $728,855 (+1.8%) from 2017

Liabilities

Up

$23,267

Up $837 (+3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin90th percentile

Revenue

Up

$2,960,266

Up $1,378,685 (+87%) from 2017

Expenses

Up

$1,538,530

Up $176,723 (+13%) from 2017

Net Income

Up

$1,421,736

Up $1,201,962 (+547%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60M$40M$20M$0Assets 2011: $34,945,374Liabilities 2011: $2,139,487Net Assets 2011: $32,805,8872011Assets 2012: $32,218,408Liabilities 2012: $1,968,638Net Assets 2012: $30,249,7702012Assets 2013: $34,961,216Liabilities 2013: $1,835,816Net Assets 2013: $33,125,4002013Assets 2014: $39,487,548Liabilities 2014: $26,850Net Assets 2014: $39,460,6982014Assets 2015: $38,095,687Liabilities 2015: $28,966Net Assets 2015: $38,066,7212015Assets 2016: $36,500,738Liabilities 2016: $20,896Net Assets 2016: $36,479,8422016Assets 2017: $39,733,524Liabilities 2017: $22,430Net Assets 2017: $39,711,0942017Assets 2018: $40,463,216Liabilities 2018: $23,267Net Assets 2018: $40,439,9492018Assets 2019: $40,626,814Liabilities 2019: $22,982Net Assets 2019: $40,603,8322019Assets 2020: $39,336,495Liabilities 2020: $22,119Net Assets 2020: $39,314,3762020Assets 2021: $47,656,629Liabilities 2021: $37,463Net Assets 2021: $47,619,1662021Assets 2022: $39,656,029Liabilities 2022: $24,571Net Assets 2022: $39,631,4582022Assets 2023: $40,837,256Liabilities 2023: $22,680Net Assets 2023: $40,814,5762023Assets 2024: $43,856,211Liabilities 2024: $23,970Net Assets 2024: $43,832,2412024

Highlighted filing

2018

Assets$40,463,216
Liabilities$23,267
Net Assets$40,439,949
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,051,475Expenses 2011: $1,629,901Net Income 2011: $421,5742011Revenue 2012: $590,935Expenses 2012: $1,484,609Net Income 2012: -$893,6742012Revenue 2013: $2,390,206Expenses 2013: $1,399,853Net Income 2013: $990,3532013Revenue 2014: $6,395,046Expenses 2014: $1,460,851Net Income 2014: $4,934,1952014Revenue 2015: $1,711,327Expenses 2015: $1,901,459Net Income 2015: -$190,1322015Revenue 2016: $2,096,767Expenses 2016: $1,467,055Net Income 2016: $629,7122016Revenue 2017: $1,581,581Expenses 2017: $1,361,807Net Income 2017: $219,7742017Revenue 2018: $2,960,266Expenses 2018: $1,538,530Net Income 2018: $1,421,7362018Revenue 2019: $1,650,879Expenses 2019: $1,735,585Net Income 2019: -$84,7062019Revenue 2020: $1,629,359Expenses 2020: $1,745,789Net Income 2020: -$116,4302020Revenue 2021: $2,904,950Expenses 2021: $2,187,202Net Income 2021: $717,7482021Revenue 2022: $2,770,973Expenses 2022: $2,269,705Net Income 2022: $501,2682022Revenue 2023: $912,163Expenses 2023: $2,261,393Net Income 2023: -$1,349,2302023Revenue 2024: $1,598,062Expenses 2024: $2,278,647Net Income 2024: -$680,5852024

Highlighted filing

2018

Revenue$2,960,266
Expenses$1,538,530
Net Income$1,421,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$13,745,604
Mission and Program Overview

Mission

To provide financial support to hospice of santa barbara, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,919,304$39,213,707▲ $1,294,403
Cash and Non-Interest-Bearing Accounts$1,333,821$933,842▼ $399,979
Investments Other Securities$467,382$314,115▼ $153,267
Total Assets$39,733,524$40,463,216▲ $729,692
Other Assets Total$13,017$1,552▼ $11,465
Liabilities
Accounts Payable and Accrued Expenses$22,430$23,267▲ $837
Total Liabilities$22,430$23,267▲ $837
Net Assets / Fund Balance
Permanently Rstr Net Assets$38,489,268$38,489,268→ $0
Unrestricted Net Assets$1,221,826$1,950,681▲ $728,855
Total Net Assets Fund Balance$39,711,094$40,439,949▲ $728,855
Total Liabilities and Net Assets / Fund Balance$39,733,524$40,463,216▲ $729,692

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$38,489,268-▲ $1,444,764-$38,489,268
2016$38,489,268-▲ $1,275,509-$38,489,268
2015$38,066,721-▲ $1,787,899-$38,489,268
2014$39,460,698-▲ $314,686-$38,066,721
2013$34,926,931-▲ $5,785,478-$39,460,698
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Michael SteinPresident
David NordahlTrustee
Harvey BottelsonTrustee
Mark LevineTrustee
Tyler PowellTrustee
Bruce McroyAssistant Secretary
Gamble Parks DouvilleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,960,036
Other Revenue
$230
Change in Net Assets
$1,421,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,866,500
Revenue Not Reported on Financial Statements
$93,766
Revenue Not Reported on Form 990
$-692,881
Other Revenue Adjustments
$93,766
Total Revenue per Audited Statements
$2,173,619
Total Revenue per Form 990
$2,960,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,411,576
Other Expenses$126,954
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,411,576--$1,411,576
Fees for Service Investment Mgmnt Fees-$93,766-$93,766
Fees for Services Accounting-$21,810-$21,810
Insurance-$11,378-$11,378
Total Functional Expenses$1,411,576$126,954$0$1,538,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,538,530
Expenses per Audited Statements$1,444,764
Total Expenses per Audited Statements$1,444,764
Expenses Not Reported on Financial Statements$93,766
Other Expense Adjustments$93,766
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice of Santa Barbara IncSanta Barbara, CA501(c)(3)Hospice Services$1,411,576
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
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 B, Line 11B

“A copy of the form 990 is mailed to each board member one week prior to the regularly scheduled board meeting immediately preceding the anticipated filing date of the return. Time for discussion and review of the return is scheduled for this meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization obtained conflict of interest statements from each trustee upon their election to the board. All board members receive a copy of the written conflict of interest policy annually. Each board member shall review the policy and submit for the record any existing conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Barbara Hospice Foundation
EIN
77-0009462
Phone
8058821041
Address
2050 ALAMEDA PADRE SERRA NO 100, SANTA BARBARA, CA 93103

Signing Officer

Name
Michael Stein
Title
President
Phone
8058821041
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stein
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Bartlett Pringle & Wolf Llp
Address
1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
Preparer
John Britton
Phone
8059637811
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Santa barbara hospice foundation assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This oversight process has not changed year over year”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of the funds established to support hospice of santa barbara, inc.”

PART X, LINE 2:

“The foundation has adopted the provisions of financial accounting standards board asc subtopic 740-10, accounting for uncertainty in income taxes. This provision clarified the accounting for uncertainty in income taxes recognized in the foundation's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the foundation analyzed tax positions in all jurisdictions where the foundation is required to file an income tax return and concluded that the foundation had taken no uncertain tax positions that require adjustment to or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses not included on form 990, part viii, line 3 93,766.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses not included on form 990, part viii, line 3 93,766.”

Raw XML AppendixShowing 400 of 525 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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IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0976186
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0976186
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt01390673
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt01390673
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0829758
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt01390673
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt01390673
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt01390673
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01411576
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01411576
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0868450
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01256621
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt01002502
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt02280026
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01411576
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0868450
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt02259123
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt01411576
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt01390673
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01411576
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01411576
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01. ON AUGUST 8, 2018, A COPY OF THE HISTORICAL DISTRIBUTION WORKSHEET, INCLUDING A LISTING OF THE ACTUAL DISTRIBUTIONS MADE BY THE FOUNDATION DURING THE TAX YEAR ENDED JUNE 30, 2018, WAS PROVIDED TO DAVID SELBERG, CHIEF EXECUTIVE OFFICER, AND DAVID NORDAHL, BOARD MEMBER, OF HOSPICE OF SANTA BARBARA, INC. 2. ON MAY 9, 2018, A COPY OF THE FOUNDATION'S FORM 990 FOR THE TAX YEAR ENDED JUNE 30, 2017 WAS MAILED TO JEFF MARTINEZ, DIRECTOR OF FINANCE, OF HOSPICE OF SANTA BARBARA, INC. 3. THE FOUNDATION HAD PREVIOUSLY PROVIDED COPIES OF ALL GOVERNING DOCUMENTS TO HOSPICE OF SANTA BARBARA INC. AND NO DOCUMENTS WERE REVISED DURING THE TAX YEAR ENDED JUNE 30, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HOSPICE OF SANTA BARBARA, INC. (HSB) RECOMMENDS ONE OF ITS BOARD MEMBERS FOR ELECTION TO THE FOUNDATION BOARD OF TRUSTEES. DAVID NORDHAL, HSB BOARD MEMBER, SERVED AS A TRUSTEE OF THE FOUNDATION BOARD DURING THE TAX YEAR ENDED JUNE 30, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2HOSPICE OF SANTA BARBARA, INC., THE SOLE SUPPORTED ORGANIZATION OF THE FOUNDATION, HAS A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES AND USES OF INCOME AND ASSETS OF THE FOUNDATION. DAVID SELBERG, CHIEF EXECUTIVE OFFICER OF HSB, ATTENDED EACH OF THE FOUNDATION'S QUARTERLY BOARD MEETINGS AND PROVIDED AN UPDATE ON HSB PROGRAMS AND FINANCIAL RESULTS FOR THE PREVIOUS QUARTER. COPIES OF ALL FOUNDATION FINANCIAL STATEMENTS AND QUARTERLY INVESTMENT REPORTS ARE CIRCULATED TO HSB AND SHARED WITH THEIR BOARD AND FINANCE COMMITTEE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION D, LINE 3
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt040463216
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt039733524
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0933842
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt01333821
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt039527822
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt038386686
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt01552
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt013017
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt040463216
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt039733524
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt01416213
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt01390673
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt040463216
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt039733524
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt01416213
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt01390673
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237448586
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01411576
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOSPICE OF SANTA BARBARA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01411576
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt033188
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038489268
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038489268
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01411576
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01444764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038489268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038489268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01256621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01275509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt032004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038066721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038489268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01333348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01787899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt034830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039460698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038066721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01673833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0314686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt033718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034926931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039460698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01217993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05785478
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt093766
IRS990ScheduleD/ExpensesSubtotalAmt01444764
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-692881
IRS990ScheduleD/OtherExpensesNotIncludedAmt093766
IRS990ScheduleD/OtherRevenuesNotIncludedAmt093766
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-692881
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt093766
IRS990ScheduleD/RevenueSubtotalAmt02866500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF THE FUNDS ESTABLISHED TO SUPPORT HOSPICE OF SANTA BARBARA, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PROVISION CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE FOUNDATION ANALYZED TAX POSITIONS IN ALL JURISDICTIONS WHERE THE FOUNDATION IS REQUIRED TO FILE AN INCOME TAX RETURN AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES NOT INCLUDED ON FORM 990, PART VIII, LINE 3 93,766.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES NOT INCLUDED ON FORM 990, PART VIII, LINE 3 93,766.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01538530
IRS990ScheduleD/TotalRevenuePerForm990Amt02960266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02173619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01444764
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01411576
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOSPICE SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOSPICE OF SANTA BARBARA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237448586
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02050 ALAMEDA PADRE SERRA STE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SANTA BARBARA HOSPICE FOUNDATION OPERATES EXCLUSIVELY TO SUPPORT HOSPICE OF SANTA BARBARA, INC., A CHARITABLE ORGANIZATION DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MAILED TO EACH BOARD MEMBER ONE WEEK PRIOR TO THE REGULARLY SCHEDULED BOARD MEETING IMMEDIATELY PRECEDING THE ANTICIPATED FILING DATE OF THE RETURN. TIME FOR DISCUSSION AND REVIEW OF THE RETURN IS SCHEDULED FOR THIS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINED CONFLICT OF INTEREST STATEMENTS FROM EACH TRUSTEE UPON THEIR ELECTION TO THE BOARD. ALL BOARD MEMBERS RECEIVE A COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY. EACH BOARD MEMBER SHALL REVIEW THE POLICY AND SUBMIT FOR THE RECORD ANY EXISTING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,463,216
Liabilities
$23,267
Net assets
$40,439,949
Revenue
$2,960,266
Expenses
$1,538,530
Net income
$1,421,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$0.02$43.8$1.60$2.28$0.68
2023Detailed filing. Detailed filing data is available for this year.$40.8$0.02$40.8$0.91$2.26$1.35
2022Detailed filing. Detailed filing data is available for this year.$39.7$0.02$39.6$2.77$2.27$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$0.04$47.6$2.90$2.19$0.72
2020Detailed filing. Detailed filing data is available for this year.$39.3$0.02$39.3$1.63$1.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$40.6$0.02$40.6$1.65$1.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$40.5$0.02$40.4$2.96$1.54$1.42
2017Detailed filing. Detailed filing data is available for this year.$39.7$0.02$39.7$1.58$1.36$0.22
2016Detailed filing. Detailed filing data is available for this year.$36.5$0.02$36.5$2.10$1.47$0.63
2015Detailed filing. Detailed filing data is available for this year.$38.1$0.03$38.1$1.71$1.90$0.19
2014Detailed filing. Detailed filing data is available for this year.$39.5$0.03$39.5$6.40$1.46$4.93
2013Summary only. Only limited summary data is available for this year.$35.0$1.84$33.1$2.39$1.40$0.99
2012Summary only. Only limited summary data is available for this year.$32.2$1.97$30.2$0.59$1.48$0.89
2011Summary only. Only limited summary data is available for this year.$34.9$2.14$32.8$2.05$1.63$0.42