Civic Intelligence

Hospice for Utah Foundation

990EZ • Fiscal year 2014 • EIN 87-0638643

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$90,634

Up $22,201 (+32%) from 2013

Net Assets

Up

$90,634

Up $22,201 (+32%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$25,413

Down $4,493 (-15%) from 2013

Expenses

Down

$3,212

Down $2,712 (-46%) from 2013

Net Income

Down

$22,201

Down $1,781 (-7.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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: $68,433Net Assets 2013: $68,4332013Assets 2014: $90,634Liabilities 2014: $0Net 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

2014

Assets$90,634
Liabilities$0
Net Assets$90,634
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

2014

Revenue$25,413
Expenses$3,212
Net Income$22,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$25,413
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
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Hospice for Utah Foundation
EIN
87-0638643
Phone
8015604113
Address
11639 SOUTH 700 EAST, ROOM/SUITE 100, DRAPER, UT 84020

Signing Officer

Name
Cathryn J Jackson
Title
Trustee
Phone
8015604113
Signed
2015-05-11

Preparer

Firm
Karren Hendrix Stagg Allen & Company
Address
111 E BROADWAY STE 250, SALT LAKE CITY, UT 84111-5225
Preparer
Jeffrey N Ririe
Phone
8015217620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 20 total 20”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HANNAH PHILPOT
IRS990EZ/BooksInCareOfDetail/PhoneNum08015761455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011639 SOUTH 700 EAST SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRAPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025388
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090634
IRS990EZ/GrossReceiptsAmt025413
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090634
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/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOSPICE CARE FOR INDIVIDUALS WITH LIMITED MEANS
IRS990EZ/PrintingPublicationsPostageAmt02292
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/TotalExpensesAmt03212
IRS990EZ/TotalRevenueAmt025413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025
IRS990ScheduleA/PublicSupportCY170Pct00.81350
IRS990ScheduleA/PublicSupportPY170Pct00.74240
IRS990ScheduleA/PublicSupportTotal170Amt088499
IRS990ScheduleA/SubstantialContributorsTotAmt020223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108722
IRS990ScheduleA/TotalSupportAmt0108782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 20 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHRYN J JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08015604113
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPICE FOR UTAH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0870638643
ReturnHeader/Filer/PhoneNum08015604113
ReturnHeader/Filer/USAddress/AddressLine1Txt011639 SOUTH 700 EAST
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 100
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870470666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E BROADWAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841115225
ReturnHeader/PreparerPersonGrp/PhoneNum08015217620
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY N RIRIE
ReturnHeader/ReturnTs02015-05-26T13:26:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,634
Liabilities
$0
Net assets
$90,634
Revenue
$25,413
Expenses
$3,212
Net income
$22,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.04$0.89$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.04$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.25$0.03$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.30$0.06$0.24
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.19$0.07$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.17$0.00$0.17