Civic Intelligence

Pathways Hospice Foundation

990 • Fiscal year 2011 • EIN 77-0280660

Jul 01, 2010 to Jun 30, 2011 • Filed on May 03, 2012

Organization Profile
585 N Mary Avenue94085
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,615,672

Up $644,047 (+33%) from 2010

Net Assets

Up

$2,533,194

Up $643,264 (+34%) from 2010

Liabilities

Up

$82,478

Up $783 (+1.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,077,924

Up $74,554 (+3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,971,625Liabilities 2010: $81,695Net Assets 2010: $1,889,9302010Assets 2011: $2,615,672Liabilities 2011: $82,478Net Assets 2011: $2,533,1942011

Highlighted filing

2011

Assets$2,615,672
Liabilities$82,478
Net Assets$2,533,194
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $2,003,3702010Expenses 2011: $2,077,9242011

Highlighted filing

2011

Revenue-
Expenses$2,077,924
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 3, 2012
Return Version
2010v3.4
Gross Receipts
$2,654,323
Mission and Program Overview

Major Activities

Activity 2
Pretoria sungardens hospice - in 2002, pathways began participating in the african partnering initiative sponsored by the foundation for hospice in sub-saharan africa (fhssa). Through the fhssa partnership, pathways provides financial and educational support to pretoria sungardens hospice in pretoria, south africa, to enhance sungardens' efforts to serve individuals and families affected by the african aids epidemic.
Activity 3
Community outreach and education including several newsletter publications as educational tools to educate and inform the public about the hospice movement, activities, and available community-wide services. Support of volunteer services.
Filing and Contact Details

Filer

EIN
77-0280660
Raw XML AppendixShowing 400 of 589 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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IRS990/Activity2/Description0PRETORIA SUNGARDENS HOSPICE - IN 2002, PATHWAYS BEGAN PARTICIPATING IN THE AFRICAN PARTNERING INITIATIVE SPONSORED BY THE FOUNDATION FOR HOSPICE IN SUB-SAHARAN AFRICA (FHSSA). THROUGH THE FHSSA PARTNERSHIP, PATHWAYS PROVIDES FINANCIAL AND EDUCATIONAL SUPPORT TO PRETORIA SUNGARDENS HOSPICE IN PRETORIA, SOUTH AFRICA, TO ENHANCE SUNGARDENS' EFFORTS TO SERVE INDIVIDUALS AND FAMILIES AFFECTED BY THE AFRICAN AIDS EPIDEMIC.
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IRS990/Activity3/Description0COMMUNITY OUTREACH AND EDUCATION INCLUDING SEVERAL NEWSLETTER PUBLICATIONS AS EDUCATIONAL TOOLS TO EDUCATE AND INFORM THE PUBLIC ABOUT THE HOSPICE MOVEMENT, ACTIVITIES, AND AVAILABLE COMMUNITY-WIDE SERVICES. SUPPORT OF VOLUNTEER SERVICES.
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IRS990/ActivityOrMissionDescription0PATHWAYS HOSPICE FOUNDATION, FOUNDED IN 1991, GREW OUT OF THE NEED FOR INCREASED FUNDING AND AWARENESS TO SUPPORT THE MISSION OF PATHWAYS HOME HEALTH AND HOSPICE (FOUNDED IN 1977) IN THE DELIVERY OF COMPASSIONATE, QUALITY HEALTHCARE IN THE PATIENT'S RESIDENCE, PROMOTING COMFORT, INDEPENDENCE AND DIGNITY. THE ORGANIZATION FUNDS AN ARRAY OF SPECIAL PROGRAMS AND SERVICES TO ENHANCE QUALITY OF LIFE AT THE END OF LIFE FOR FAMILIES IN SAN FRANCISCO, SAN MATEO, SANTA CLARA, ALAMEDA AND CONTRA COSTA COUNTIES. PATHWAYS HOSPICE FOUNDATION'S PROGRAM GOALS ARE: 1. TO ENSURE HOSPICE SERVICES ARE AVAILABLE FOR ALL WHO NEED THEM, REGARDLESS OF THEIR RESOURCES; 2. TO SUPPORT PEOPLE'S WISH TO LIVE THEIR REMAINING DAYS AT HOME, IN THE MOST FAMILIAR AND COMFORTABLE ENVIRONMENT, SURROUNDED BY THOSE WHO LOVE THEM; 3. TO ENHANCE QUALITY OF LIFE FOR THE PATIENT AND TO ENHANCE THE FAMILY'S REMAINING TIME TOGETHER, CREATING OPPORTUNITIES FOR INTIMACY AND UNDERSTANDING THAT CAN OCCUR WITH TERMINAL ILLNESS. 4. T
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IRS990/Description0PATHWAYS HOSPICE FOUNDATION RAISES, MANAGES AND DISTRIBUTES FUNDS FOR HOME HEALTH AND HOSPICE SERVICES. THE FOUNDATION GENERATES REVENUE THROUGH PROGRAMS SUCH AS DIRECT MAIL, EVENTS, AND ANNUAL AND MAJOR GIFT PROGRAMS, MEMORIALS AND PLANNED GIVING. FUNDS ARE GRANTED TO: INSURE HOSPICE SERVICES ARE AVAILABLE TO ALL WHO NEED THEM; SUPPORT PEOPLE'S WISH TO LIVE THEIR REMAINING DAYS AT HOME IN THE MOST FAMILIAR AND COMFORTABLE ENVIRONMENT, SURROUNDED BY LOVED ONES; ENHANCE QUALITY OF LIFE FOR THE PATIENT'S AND FAMILY'S REMAINING TIME TOGETHER; CREATE OPPORTUNITIES FOR INITMACY AND UNDERSTANDING THAT CAN OCCUR WITH TERMINAL ILLNESS; HELP FAMILIES MEET THE CHALLANGES AND OPPORTUNITIES THEY FACE IN CARING FOR AND LOSING A LOVED ONE. GRANTED FUNDS SUPPORT: UN-AND-UNDERINSURED PATIENTS; VOLUNTEER SERVICES TO PATIENTS; 24 HOUR, SEVEN DAY A WEEK ON-CALL NURSING SERVICES TO PATIENTS AND FAMILIES; BEREAVEMENT SUPPORT TO PATIENTS AND FAMILIES; SPECIAL SERVICES TO CHILDREN WITH LIFE THREATENING CONDITIONS; COMFORT CARE AND MODALITIES THAT REDUCE PAIN AND ANXIETY; CARE-ORIENTATED TECHNOLOGY; HOSPICE SERVICES TO AIDS PATIENTS AND FAMILIES IN AFRICA.
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue08087
IRS990ScheduleD/Equipment/Depreciation084443
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis092530
IRS990ScheduleD/ExcessOrDeficitForYear0533072
IRS990ScheduleD/ExcessOrDeficitPerFS0643264
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-32376
IRS990ScheduleD/ExpensesSubtotal02110300
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0REINVEST AND OPERATIONAL SUPPORT
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION IS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF JUNE 30, 2011 AND 2010, THE ORGANIZATION HAD NO UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES -43,027. INVESTMENT EXPENSES INCLUDED IN REVENUE FOR AFS PURPOSES 11,000. AUDITED FINANCIAL STATEMENT ROUNDING -148. COMMISSIONS ON SALES OF DONATED SECURITIES -337.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENT EXPENSES -43,027. INVESTMENT EXPENSES INCLUDED IN REVENUE FOR AFS PURPOSES 11,000. AUDITED FINANCIAL STATEMENT ROUNDING -12. COMMISSIONS ON SALES OF DONATED SECURITIES -337.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0110192
IRS990ScheduleD/NetUnrealizedGLOnInvestments0110192
IRS990ScheduleD/OtherExpensesNotIncluded0-32376
IRS990ScheduleD/OtherLiabilities/Amount032166
IRS990ScheduleD/OtherLiabilities/Description0DUE TO PATHWAYS CONTINUOUS CARE
IRS990ScheduleD/OtherRevenuesNotIncluded0-32512
IRS990ScheduleD/OtherSecurities/BookValue0730771
IRS990ScheduleD/OtherSecurities/Description0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900110192
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-32512

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,615,672
Liabilities
$82,478
Net assets
$2,533,194
Revenue
-
Expenses
$2,077,924
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.08$2.53$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.08$1.89$2.00