Civic Intelligence

Roots and Roads Community Hospice Foundation

990EZ • Fiscal year 2013 • EIN 86-1004321

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization Profilewww.casafoundation.org
7740 N Oracle Road85704

(520) 544-9890

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$229,669

Down $15,177 (-6.2%) from 2012

Net Assets

Down

$229,669

Down $15,113 (-6.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

$171,150

No earlier filing loaded for comparison.

Expenses

Down

$186,263

Down $1,501 (-0.8%) from 2012

Net Income

-$15,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2013

Assets$229,669
Liabilities-
Net Assets$229,669
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

2013

Revenue$171,150
Expenses$186,263
Net Income-$15,113
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$172,526
Mission and Program Overview

Mission

Support end of life care.

Program Services

DescriptionGrantsExpenses
Acquire and dispense funds-Our mission is to provide quality of life services to hospice patients and families of limited resources which are unique to their needs and not covered by the Medicare benefits or other insurance.-$91,973
Educate the community about end-of-life-care- We host and annual day-long educational conference and other events to make the public aware of and understand the benefits of hospice and palliative care.-$29,829
Advance directives- Our multi language Five Wishes living will health care directive is distributed for no charge, which allows individuals to share how they wish to be treated before a healthcare crisis makes that impossible.-$5,408
Contributions are given to needy individuals to support their unique needs.$1,500$1,510
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth HastingsPresident-$0--
James MacKayPast President-$0--
Susan VillarrealSenior Vice President-$0--
Elsa SwyersVice President-$0--
Chuck LuhtalaTreasurer-$0--
Judy ClincoSecretary-$0--
Jeannette GeiserDirector-$0--
Frank WilliamsDirector-$0--
Diane FrischDirector-$0--
Tiana Fowler RonstadtDirector-$0--
Filing and Contact Details

Filer

EIN
86-1004321
Phone
5205449890

Signing Officer

Name
Carol Clark
Title
Executive Director
Phone
5205449890
Signed
2014-06-20
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela Schlottman
Phone
5202988488
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Contributions are given to needy individuals to support their unique needs. Grants and allocations 1,500, Program service expenses 1,510”

Form 990-EZ, Part I, Line 8, Other Revenue

“In patient restricted 350”

Form 990-EZ, Part I, Line 8, Other Revenue

“Kanmar restricted 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 192”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 582”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 24,942”

Form 990-EZ, Part I, Line 16, Other Expenses

“Amortization 1,745”

Form 990-EZ, Part I, Line 16, Other Expenses

“Patient expense 64,695”

Form 990-EZ, Part I, Line 16, Other Expenses

“Five Wishes 5,408”

Form 990-EZ, Part I, Line 16, Other Expenses

“Community bereavement 11,289”

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterans partnership 8,988”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hospice education / outreach 958”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative services 41,359”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 895”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues subscriptions 725”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,048”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and fees 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 1,757”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 164”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional eduation 140”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 5,495, End of year 5,262”

Form 990-EZ, Part II, Line 24, Other Assets

“undeposited funds Beginning of year 0, End of year 550”

Form 990-EZ, Part II, Line 24, Other Assets

“Net Website design Beginning of year 0, End of year 19,195”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 64, End of year 0”

Raw XML Appendix249 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Senior Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01376
IRS990EZ/SpecialEventsNetIncomeLossAmt01296
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.casafoundation.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0736335
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06950
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contributions are given to needy individuals to support their unique needs. Grants and allocations 1,500, Program service expenses 1,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In patient restricted 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kanmar restricted 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and entertainment 582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, conventions, and meetings 24,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amortization 1,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Patient expense 64,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Five Wishes 5,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community bereavement 11,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Veterans partnership 8,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hospice education / outreach 958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Administrative services 41,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank charges 895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues subscriptions 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance 1,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses and fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Marketing 1,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Office 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Professional eduation 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inventory Beginning of year 5,495, End of year 5,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21undeposited funds Beginning of year 0, End of year 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Net Website design Beginning of year 0, End of year 19,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts payable Beginning of year 64, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05205449890
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASA DE LA LUZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0861004321
ReturnHeader/Filer/PhoneNum05205449890
ReturnHeader/Filer/USAddress/AddressLine107740 N ORACLE ROAD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schlottman CPA's PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106206 E Pima St Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085712
ReturnHeader/PreparerPersonGrp/PhoneNum05202988488
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Schlottman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-20T02:29:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,669
Liabilities
-
Net assets
$229,669
Revenue
$171,150
Expenses
$186,263
Net income
-$15,113
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits