Civic Intelligence

Roots and Roads Community Hospice Foundation

990EZ • Fiscal year 2011 • EIN 86-1004321

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization Profilewww.casafoundation.org
7740 N Oracle Road85704
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

37th percentile

-2.5%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets64th percentile

Assets

$215,707

No earlier filing loaded for comparison.

Net Assets

$210,938

No earlier filing loaded for comparison.

Liabilities

$4,769

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

$149,576

No earlier filing loaded for comparison.

Expenses

$153,353

No earlier filing loaded for comparison.

Net Income

-$3,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $215,707Liabilities 2011: $4,769Net Assets 2011: $210,9382011Assets 2012: $244,846Liabilities 2012: $64Net Assets 2012: $244,7822012Assets 2013: $229,669Net Assets 2013: $229,6692013Assets 2014: $280,294Liabilities 2014: $0Net Assets 2014: $280,2942014Assets 2015: $338,930Liabilities 2015: $0Net Assets 2015: $338,9302015Assets 2016: $346,855Liabilities 2016: $235Net Assets 2016: $346,6202016Assets 2017: $366,768Liabilities 2017: $106Net Assets 2017: $366,6622017Assets 2018: $319,229Liabilities 2018: $0Net Assets 2018: $319,2292018Assets 2019: $1,328,878Liabilities 2019: $0Net Assets 2019: $1,328,8782019Assets 2020: $1,373,379Liabilities 2020: $2,652Net Assets 2020: $1,370,7272020Assets 2021: $1,242,058Liabilities 2021: $5,141Net Assets 2021: $1,236,9172021Assets 2022: $1,068,539Liabilities 2022: $20,916Net Assets 2022: $1,047,6232022Assets 2023: $918,113Liabilities 2023: $2,999Net Assets 2023: $915,1142023Assets 2024: $1,115,032Liabilities 2024: $16,211Net Assets 2024: $1,098,8212024

Highlighted filing

2011

Assets$215,707
Liabilities$4,769
Net Assets$210,938
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $149,576Expenses 2011: $153,353Net Income 2011: -$3,7772011Expenses 2012: $187,7642012Revenue 2013: $171,150Expenses 2013: $186,263Net Income 2013: -$15,1132013Revenue 2014: $213,605Expenses 2014: $162,980Net Income 2014: $50,6252014Revenue 2015: $227,944Expenses 2015: $169,308Net Income 2015: $58,6362015Revenue 2016: $250,503Expenses 2016: $242,813Net Income 2016: $7,6902016Revenue 2017: $300,944Expenses 2017: $280,902Net Income 2017: $20,0422017Revenue 2018: $256,323Expenses 2018: $309,756Net Income 2018: -$53,4332018Revenue 2019: $1,335,009Expenses 2019: $325,360Net Income 2019: $1,009,6492019Revenue 2020: $366,920Expenses 2020: $325,263Net Income 2020: $41,6572020Revenue 2021: $278,292Expenses 2021: $388,909Net Income 2021: -$110,6172021Revenue 2022: $195,129Expenses 2022: $381,119Net Income 2022: -$185,9902022Revenue 2023: $292,844Expenses 2023: $459,010Net Income 2023: -$166,1662023Revenue 2024: $649,593Expenses 2024: $486,443Net Income 2024: $163,1502024

Highlighted filing

2011

Revenue$149,576
Expenses$153,353
Net Income-$3,777
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support end of life care.

Filing and Contact Details

Filer

EIN
86-1004321
Raw XML Appendix260 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Mackay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carol Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bayard Auchincloss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Chuck Luhtala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Judy Clinco
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Garland Shreves
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Acquire and Dispense Funds-The Foundation provides funding to assist patients enrolled in end-of-life care and their loved ones, by providing an array of items and services that are not covered by the Medicare hospice benefit or
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Educate the Community about End-of-Life Care - The Foundation hosts an annual day-long educaional conference devoted to exploring and improving end-of-life care Experts in the field present timely information to health
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Bereavement Support-Funding covered books given free of charge to members of the public grieving loss of a loved one participating in support groups, meetings and classes offered through Casa de la Luz Hospice throughout the
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Advance Directives-Since 2002 over 27,500 copies of Five Wishes, a unique living will and health care agent in both English and Spanish has been provided free of charge to all requesting The document helps an individual talk
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IRS990ScheduleO/GeneralExplanation/Explanation0other insurance. Support includes personal items and services, food, clothing, utilties, rent, mortgage payments, special outings, and recognitions, funeral expenses, transportation for family members, music, and books. Veterans- The FDN internally used Hospice Veterans Partnership as a program name to purchase branch of service blankets for use as special recognition gifts in support of Casa hospices enhanced program of care for Veterans needs, still in the developmental stage, in concert with NHPCO and the Veterans Administration. Particularly attractive to the FDN is the concept of thanking Veterans before they die.
IRS990ScheduleO/GeneralExplanation/Explanation1professionals, and members of the public. Funding is granted to organizations and projects involving hospice and palliative care. This included sponsorship of an annual Caregiver conference offering on-going training and support to direct caregivers at three locations throughout Arizona.
IRS990ScheduleO/GeneralExplanation/Explanation2greater Tucson area.
IRS990ScheduleO/GeneralExplanation/Explanation3with their family and healthcare provider about how one wants to be treated when illness or injury renders one no longer able to legally be recognized in Arizona. It looks to all of a persons needs medical, personal, emotional, and spiritual. It is available through the website www.casafoundation.org, by mail, and phone requests.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Travel 3,087 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 82 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 823 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 143 Form 990-EZ, Part I, Line 16, Other Expenses Community bereavement 9,370 Form 990-EZ, Part I, Line 16, Other Expenses Patient expense 42,187 Form 990-EZ, Part I, Line 16, Other Expenses Administrative 28,738 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 1,027 Form 990-EZ, Part I, Line 16, Other Expenses Computer web site 2,432 Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 700 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 945 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and fees 10 Form 990-EZ, Part I, Line 16, Other Expenses Meeting expense 409 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 646 Form 990-EZ, Part I, Line 16, Other Expenses Educational conference expenses 36,457 Form 990-EZ, Part I, Line 16, Other Expenses Five Wishes program expense 7,463 Form 990-EZ, Part I, Line 16, Other Expenses Veterans partnership expense 3,603 Form 990-EZ, Part I, Line 16, Other Expenses Caregiver conference 5,000 Form 990-EZ, Part I, Line 16, Other Expenses IPU expenses 3,291 Form 990-EZ, Part I, Line 16, Other Expenses Kanmar expenses 1,147 Form 990-EZ, Part II, Line 24, Other Assets Inventories Beginning of year 4,660, End of year 5,679 Form 990-EZ, Part II, Line 26, Liabilities Due to Casa de la Luz Beginning of year 0, End of year 4,769 Form 990-EZ, Part III, Line 31 Advance Directives-Since 2002 over 27,500 copies of Five Wishes, a unique living will and health care agent in both English and Spanish has been provided free of charge to all requesting. The document helps an individual talk Grants and allocations 0, Program service expenses 7,463 Form 990-EZ Part III Line 28 other insurance. Support includes personal items and services, food, clothing, utilties, rent, mortgage payments, special outings, and recognitions, funeral expenses, transportation for family members, music, and books. Veterans- The FDN internally used Hospice Veterans Partnership as a program name to purchase branch of service blankets for use as special recognition gifts in support of Casa hospices enhanced program of care for Veterans needs, still in the developmental stage, in concert with NHPCO and the Veterans Administration. Particularly attractive to the FDN is the concept of thanking Veterans before they die. Form 990-EZ Part III Line 29 professionals, and members of the public. Funding is granted to organizations and projects involving hospice and palliative care. This included sponsorship of an annual Caregiver conference offering on-going training and support to direct caregivers at three locations throughout Arizona. Form 990-EZ Part III Line 30 greater Tucson area. Form 990-EZ Part III Line 31 with their family and healthcare provider about how one wants to be treated when illness or injury renders one no longer able to legally be recognized in Arizona. It looks to all of a persons needs medical, personal, emotional, and spiritual. It is available through the website www.casafoundation.org, by mail, and phone requests.
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ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0CAROL CLARK
ReturnHeader/Officer/Phone05205449890
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-10
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085712
ReturnHeader/Preparer/Name0Pamela Schlottman
ReturnHeader/Preparer/Phone05202988488
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T10:51:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$215,707
Liabilities
$4,769
Net assets
$210,938
Revenue
$149,576
Expenses
$153,353
Net income
-$3,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.65$0.49$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.29$0.46$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.20$0.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.24$0.28$0.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.37$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.34$0.33$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.26$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.21$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.17$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.15$0.15$0.00