Civic Intelligence

Hospice for Utah Foundation

990EZ • Fiscal year 2013 • EIN 87-0638643

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 01, 2014

11639 South 700 EastRoom/Suite 100Draper, UT 84020

(801) 560-4113

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

80%

Higher net margin than 97% 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

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$68,433

Up $23,982 (+54%) from 2012

Net Assets

$68,433

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$29,906

Up $10,990 (+58%) from 2012

Expenses

Down

$5,924

Down $1,212 (-17%) from 2012

Net Income

Up

$23,982

Up $12,202 (+104%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $32,671Net Assets 2011: $32,6712011Assets 2012: $44,451Liabilities 2012: $02012Assets 2013: $68,433Liabilities 2013: $0Net Assets 2013: $68,4332013Assets 2014: $90,634Net Assets 2014: $90,6342014Assets 2015: $87,491Net Assets 2015: $87,4912015Assets 2016: $2,035Net Assets 2016: $2,0352016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$68,433
Liabilities$0
Net Assets$68,433

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $17,074Expenses 2011: $42Net Income 2011: $17,0322011Revenue 2012: $18,916Expenses 2012: $7,136Net Income 2012: $11,7802012Revenue 2013: $29,906Expenses 2013: $5,924Net Income 2013: $23,9822013Revenue 2014: $25,413Expenses 2014: $3,212Net Income 2014: $22,2012014Revenue 2015: $103,656Expenses 2015: $107,045Net Income 2015: -$3,3892015Revenue 2016: $3,964Expenses 2016: $89,420Net Income 2016: -$85,4562016Revenue 2017: $3,156Expenses 2017: $5,191Net Income 2017: -$2,0352017

Highlighted filing

2013

Revenue$29,906
Expenses$5,924
Net Income$23,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 1, 2014
Return Version
2013v3.1
Gross Receipts
$29,906
Mission and Program Overview

Mission

Hospice care for individuals with limited means

Program Services

DescriptionGrantsExpenses
PROVIDE HOSPICE CARE, INCLUDING MEDICINE & EQUIPMENT FOR TERMINALLY ILL PATIENTS WITH NO INSURANCE COVERAGE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHRYN J JACKSONTrustee-$0--
BETTY OLSENTrustee-$0--
NORMAN HANSENTrustee-$0--
Filing and Contact Details

Filer

EIN
87-0638643
Phone
8015604113

Signing Officer

Name
Cathryn J Jackson
Title
Trustee
Phone
8015604113
Signed
2014-02-01

Preparer

Preparer
Jeffrey N Ririe
Phone
8015217620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 152 office 69 total 221

Raw XML Appendix124 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CATHRYN J JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1BETTY OLSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2NORMAN HANSEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HANNAH PHILPOT
IRS990EZ/BooksInCareOfDetail/PhoneNum08015761455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011639 SOUTH 700 EAST SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0DRAPER
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029888
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01343
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068433
IRS990EZ/GrossReceiptsAmt029906
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHRYN J JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMAN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOSPICE CARE FOR INDIVIDUALS WITH LIMITED MEANS
IRS990EZ/PrintingPublicationsPostageAmt04360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOSPICE CARE, INCLUDING MEDICINE & EQUIPMENT FOR TERMINALLY ILL PATIENTS WITH NO INSURANCE COVERAGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05924
IRS990EZ/TotalRevenueAmt029906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018
IRS990ScheduleA/PublicSupportCY170Pct00.74240
IRS990ScheduleA/PublicSupportPY170Pct00.80180
IRS990ScheduleA/PublicSupportTotal170Amt070835
IRS990ScheduleA/SubstantialContributorsTotAmt024491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095326
IRS990ScheduleA/TotalSupportAmt095418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 152 OFFICE 69 TOTAL 221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHRYN J JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08015604113
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOSPICE FOR UTAH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0870638643
ReturnHeader/Filer/PhoneNum08015604113
ReturnHeader/Filer/USAddress/AddressLine1011639 SOUTH 700 EAST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0DRAPER
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 E BROADWAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841115225
ReturnHeader/PreparerPersonGrp/PhoneNum08015217620
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY N RIRIE
ReturnHeader/ReturnTs02014-03-11T19:55:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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