Civic Intelligence

Gentiva Foundation Inc.

990 • Fiscal year 2020 • EIN 82-5468033

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
3350 Riverwood Parkway No 1400Atlanta, GA 30339

(770) 951-6120

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,696,001

Up $863,248 (+30%) from 2019

Net Assets

Up

$3,277,161

Up $881,379 (+37%) from 2019

Liabilities

Down

$418,840

Down $18,131 (-4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Down

$1,627,429

Down $530,827 (-25%) from 2019

Expenses

Up

$746,050

Up $411,073 (+123%) from 2019

Net Income

Down

$881,379

Down $941,900 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $572,503Liabilities 2018: $0Net Assets 2018: $572,5032018Assets 2019: $2,832,753Liabilities 2019: $436,971Net Assets 2019: $2,395,7822019Assets 2020: $3,696,001Liabilities 2020: $418,840Net Assets 2020: $3,277,1612020Assets 2021: $6,234,323Liabilities 2021: $281,866Net Assets 2021: $5,952,4572021Assets 2022: $6,532,253Liabilities 2022: $211,680Net Assets 2022: $6,320,5732022Assets 2023: $6,265,460Liabilities 2023: $51,452Net Assets 2023: $6,214,0082023Assets 2024: $6,704,629Liabilities 2024: $63,614Net Assets 2024: $6,641,0152024

Highlighted filing

2020

Assets$3,696,001
Liabilities$418,840
Net Assets$3,277,161
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $572,503Expenses 2018: $0Net Income 2018: $572,5032018Revenue 2019: $2,158,256Expenses 2019: $334,977Net Income 2019: $1,823,2792019Revenue 2020: $1,627,429Expenses 2020: $746,050Net Income 2020: $881,3792020Revenue 2021: $3,398,029Expenses 2021: $722,733Net Income 2021: $2,675,2962021Revenue 2022: $929,554Expenses 2022: $561,438Net Income 2022: $368,1162022Revenue 2023: $825,256Expenses 2023: $931,821Net Income 2023: -$106,5652023Revenue 2024: $1,980,107Expenses 2024: $1,553,100Net Income 2024: $427,0072024

Highlighted filing

2020

Revenue$1,627,429
Expenses$746,050
Net Income$881,379
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,627,429
Mission and Program Overview

Mission

The mission of gentiva foundation inc. Is to (1) support health, cultural, religious, and educational non-profit organizations that assist our patients, clients, and their families, (2) offer compassion and monetary assistance to individuals and their families when facing life limiting illness or disability, (3) provide monetary assistance to the employees of curo health services, llc d/b/a gentiva, and its direct and indirect subsidiaries, who experience financial hardship due to an adverse life event or natural disaster.

To provide financial assisitance to individuals that are facing a life-limiting illness or financial hardship due to an adverse life event.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,832,753$3,584,035▲ $751,282
Pledges and Grants Receivable-$111,966-
Total Assets$2,832,753$3,696,001▲ $863,248
Liabilities
Other Liabilities$428,518$298,340▼ $130,178
Grants Payable-$111,966-
Accounts Payable and Accrued Expenses$8,453$8,534▲ $81
Total Liabilities$436,971$418,840▼ $18,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,395,782$3,277,161▲ $881,379
Total Net Assets Fund Balance$2,395,782$3,277,161▲ $881,379
Total Liabilities and Net Assets / Fund Balance$2,832,753$3,696,001▲ $863,248
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lisa KolbeckPresident/director
Cindy PhillipsDirector
Scott WandstratSecretary/director
Nate ShishkoTreasurer/director
Angela JeppesenProject Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$1,627,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,627,429
Change in Net Assets
$881,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,627,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,000
Total Revenue per Audited Statements
$1,679,429
Total Revenue per Form 990
$1,627,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$723,284
Other Expenses$22,766
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$723,284--$723,284
Fees for Services Accounting-$11,000-$11,000
Fees for Services Other-$8,250-$8,250
Office Expenses-$3,516-$3,516
Total Functional Expenses$723,284$22,766$0$746,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$798,050
Expenses per Audited Statements$746,050
Total Expenses per Form 990$746,050
Expenses Not Reported on Form 990$52,000
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$298,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“A copy of the return is given to all directors for review and approval before it is filed in order to review.”

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

“Each director, officer and member of a committee to which the board of directors delegates powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the foundation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kindred at Home Foundation Inc
EIN
82-5468033
Phone
7709516120
Address
3350 RIVERWOOD PARKWAY NO 1400, ATLANTA, GA 30339

Signing Officer

Name
Scott Wandstrat
Title
Secretary
Phone
5025967300
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kolbeck
Formed
2018
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities and changes in net assets or accrued in the statement of financial position. Federal and state tax returns of the foundation are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML Appendix325 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/MissionDesc0THE MISSION OF THE KINDRED AT HOME FOUNDATION, INC. IS TO (1) SUPPORT HEALTH, CULTURAL, RELIGIOUS AND EDUCATIONAL NON-PROFIT ORGANIZATIONS THAT ASSIST HOME HEALTH AND HOSPICE PATIENTS, (2) OFFER COMPASSION AND MONETARY ASSISTANCE TO INDIVIDUALS AND THEIR FAMILIES WHEN FACING LIFE LIMITING ILLNESS, AND (3) PROVIDE MONETARY ASSISTANCE TO THE EMPLOYEES OF GENTIVA HEALTH SERVICES, INC., AND ITS DIRECT AND INDIRECT SUBSIDIARIES, WHO EXPERIENCE FINANCIAL HARDSHIP DUE TO AN ADVERSE LIFE EVENT OR NATURAL DISASTER.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE FOUNDATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS GIVEN TO ALL DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED IN ORDER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE TO WHICH THE BOARD OF DIRECTORS DELEGATES POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
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IRS990/VotingMembersIndependentCnt04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752302039
ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H SIMS
ReturnHeader/ReturnTs02021-11-10T09:49:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WANDSTRAT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,696,001
Liabilities
$418,840
Net assets
$3,277,161
Revenue
$1,627,429
Expenses
$746,050
Net income
$881,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.06$6.64$1.98$1.55$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.05$6.21$0.83$0.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.21$6.32$0.93$0.56$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.28$5.95$3.40$0.72$2.68
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.42$3.28$1.63$0.75$0.88
2019Summary only. Only limited summary data is available for this year.$2.83$0.44$2.40$2.16$0.33$1.82
2018Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.57$0.00$0.57