Civic Intelligence

Hospice for Utah Foundation

990EZ • Fiscal year 2016 • EIN 87-0638643

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
11639 South 700 East 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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-2156%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,035

Down $85,456 (-98%) from 2015

Net Assets

Down

$2,035

Down $85,456 (-98%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$3,964

Down $99,692 (-96%) from 2015

Expenses

Down

$89,420

Down $17,625 (-16%) from 2015

Net Income

Down

-$85,456

Down $82,067 (-2422%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $90,634Net 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

2016

Assets$2,035
Liabilities-
Net Assets$2,035
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$3,964
Expenses$89,420
Net Income-$85,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,964
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.$89,400$89,400
Compensation and Service Providers
Top Officer Pay75th 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 SUITE 100, DRAPER, UT 84020

Signing Officer

Name
Cathryn J Jackson
Title
Trustee
Phone
8015604113
Signed
2017-11-14

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 10

“Hospice for utah 11639 south 700 east, suite 100 draper, ut 84020 89,400 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank service charge 10 business license 10 total 20”

Raw XML Appendix127 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/BOYAmt087491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03963
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-85456
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02035
IRS990EZ/GrantsAndSimilarAmountsPaidAmt089400
IRS990EZ/GrossReceiptsAmt03964
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOSPICE CARE, INCLUDING MEDICINE & EQUIPMENT FOR TERMINALLY ILL PATIENTS WITH NO INSURANCE COVERAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089420
IRS990EZ/TotalProgramServiceExpensesAmt089400
IRS990EZ/TotalRevenueAmt03964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/PublicSupportCY170Pct00.94040
IRS990ScheduleA/PublicSupportPY170Pct00.92530
IRS990ScheduleA/PublicSupportTotal170Amt0171024
IRS990ScheduleA/SubstantialContributorsTotAmt010762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181786
IRS990ScheduleA/TotalSupportAmt0181855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSPICE FOR UTAH 11639 SOUTH 700 EAST, SUITE 100 DRAPER, UT 84020 89,400 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGE 10 BUSINESS LICENSE 10 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHRYN J JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08015604113
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPICE FOR UTAH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0870638643
ReturnHeader/Filer/PhoneNum08015604113
ReturnHeader/Filer/USAddress/AddressLine1Txt011639 SOUTH 700 EAST SUITE 100
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDC92A82211B9C4123703BD3306AF1983865A884
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDC92A82211B9C4123703BD3306AF1983865A884
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY N RIRIE
ReturnHeader/ReturnTs02017-11-14T11:37:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,035
Liabilities
-
Net assets
$2,035
Revenue
$3,964
Expenses
$89,420
Net income
-$85,456
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$0.91$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