Civic Intelligence

Hospice Care Foundation Inc

990 • Fiscal year 2016 • EIN 81-0539006

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.hcfmissoula.com
Missoula, MT
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$438,416

Down $145,331 (-25%) from 2015

Net Assets

Down

$434,356

Down $145,619 (-25%) from 2015

Liabilities

Up

$4,060

Up $288 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin4th percentile

Revenue

Up

$85,480

Up $20,572 (+32%) from 2015

Expenses

Down

$177,742

Down $5,640 (-3.1%) from 2015

Net Income

Up

-$92,262

Up $26,212 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2012: $871,873Liabilities 2012: $2,728Net Assets 2012: $869,1452012Assets 2013: $779,387Liabilities 2013: $1,486Net Assets 2013: $777,9012013Assets 2014: $742,860Liabilities 2014: $2,512Net Assets 2014: $740,3482014Assets 2015: $583,747Liabilities 2015: $3,772Net Assets 2015: $579,9752015Assets 2016: $438,416Liabilities 2016: $4,060Net Assets 2016: $434,3562016Assets 2017: $324,548Liabilities 2017: $3,481Net Assets 2017: $321,0672017Assets 2018: $201,414Liabilities 2018: $4,597Net Assets 2018: $196,8172018Assets 2019: $84,478Liabilities 2019: $5,7602019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$438,416
Liabilities$4,060
Net Assets$434,356
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $72,908Expenses 2012: $165,979Net Income 2012: -$93,0712012Revenue 2013: $69,882Expenses 2013: $157,477Net Income 2013: -$87,5952013Revenue 2014: $68,338Expenses 2014: $157,370Net Income 2014: -$89,0322014Revenue 2015: $64,908Expenses 2015: $183,382Net Income 2015: -$118,4742015Revenue 2016: $85,480Expenses 2016: $177,742Net Income 2016: -$92,2622016Revenue 2017: $57,892Expenses 2017: $187,461Net Income 2017: -$129,5692017Revenue 2018: $71,600Expenses 2018: $193,740Net Income 2018: -$122,1402018Revenue 2019: $38,403Expenses 2019: $154,077Net Income 2019: -$115,6742019Revenue 2020: $24,693Expenses 2020: $98,988Net Income 2020: -$74,2952020

Highlighted filing

2016

Revenue$85,480
Expenses$177,742
Net Income-$92,262
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To fund compassionate care activities and educate the community on hospice and palliative care options, while striving to ensure that hospice care options are available to those in need.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$438,416
Liabilities
$4,060
Net assets
$434,356
Revenue
$85,480
Expenses
$177,742
Net income
-$92,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$0.99$0.74
2019Summary only. Only limited summary data is available for this year.$0.84$0.06$0.38$1.54$1.16
2018Summary only. Only limited summary data is available for this year.$2.01$0.05$1.97$0.72$1.94$1.22
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.21$0.58$1.87$1.30
2016Summary only. Only limited summary data is available for this year.$4.38$0.04$4.34$0.85$1.78$0.92
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.04$5.80$0.65$1.83$1.18
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.03$7.40$0.68$1.57$0.89
2013Summary only. Only limited summary data is available for this year.$7.79$0.01$7.78$0.70$1.57$0.88
2012Summary only. Only limited summary data is available for this year.$8.72$0.03$8.69$0.73$1.66$0.93