Civic Intelligence

The Hill Foundation Inc

EIN 13-6116925 • 501(c)2 • Washington, DC

Profile

The foundation's sole purpose is to hold title to assets and collect income for its parent, association for childhood education international (ein 53-0204666), an exempt organization per irs sec 501(c)3

1875 Connecticut Ave NW 10th FlWashington, DC 20009

www.acei.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$137,685

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9265.5% of source-year revenue.

501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

17th percentile

-71%

Faster revenue growth than 17% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Operations
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$1,486

Down $3,562 (-71%) from 2017

Expenses

Down

$1,486

Down $3,562 (-71%) from 2017

Net Income

Flat

$0

Flat from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $156,612Liabilities 2010: $156,612Net Assets 2010: $02010Assets 2011: $139,544Liabilities 2011: $139,544Net Assets 2011: $02011Assets 2012: $174,465Liabilities 2012: $174,465Net Assets 2012: $02012Assets 2013: $152,950Liabilities 2013: $152,950Net Assets 2013: $02013Assets 2014: $240,307Liabilities 2014: $240,307Net Assets 2014: $02014Assets 2015: $222,858Liabilities 2015: $222,858Net Assets 2015: $02015Assets 2016: $113,633Liabilities 2016: $113,633Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $576,5522010Expenses 2011: $1,006,2312011Revenue 2012: $989,612Expenses 2012: $989,612Net Income 2012: $02012Expenses 2013: $704,5652013Revenue 2014: $964,778Expenses 2014: $964,778Net Income 2014: $02014Revenue 2015: $687,491Expenses 2015: $687,491Net Income 2015: $02015Revenue 2016: $500,672Expenses 2016: $500,672Net Income 2016: $02016Revenue 2017: $5,048Expenses 2017: $5,048Net Income 2017: $02017Revenue 2018: $1,486Expenses 2018: $1,486Net Income 2018: $02018

Highlighted filing

2018

Revenue$1,486
Expenses$1,486
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,486
Expenses
$1,486
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.50$0.50$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.00$0.69$0.69$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.00$0.96$0.96$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$0.70
2012Summary only. Only limited summary data is available for this year.$0.17$0.17$0.00$0.99$0.99$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.00$1.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.00$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,486
Mission and Program Overview

Mission

The foundation's sole purpose is to hold title to assets and collect income for its parent, association for childhood education international (ein 53-0204666), an exempt organization per irs sec 501(c)3

The foundations's sole purpose is to hold title to assets and collect income for its parent, association for childhood education international, an exempt organizations per irs sec 501(c)3

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Diane WhiteheadEx-officio$137,685$137,685

Board Members and Trustees

NameTitle
Karen LiuPresident
Ruth UhlmannVice President
Karen FosterSecretary
Jana SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,486
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486
Total Revenue per Audited Statements
$1,486
Total Revenue per Form 990
$1,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$1,441$0$1,441
Fees for Services Legal$0$45$0$45
Total Functional Expenses$0$1,486$0$1,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,486
Total Expenses per Audited Statements$1,486
Total Expenses per Form 990$1,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the acei board.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the board of the parent organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Hill Foundation Inc
EIN
13-6116925
In Care Of
% DIANE WHITEHEAD
Phone
2023729986
Address
1875 Connecticut Ave NW 10th Fl, Washington, DC 20009

Signing Officer

Name
Diane Whitehead
Title
Executive Director
Phone
2023729986
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Whitehead
Formed
1942
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Effective february 2018 the board voted to dissolve the organization, all assets and liabilities, if any, will be transferred to the related organization association for childhood education international”

Financial Statement Notes

Asc 740

“The hill foundation is exempt from income taxes under section 501(c)(2) of the internal revenue code. There are no uncertain tax positions at the hill foundation. The hill foundation did not recognize any tax related interest and penalties for the years reported in these financial statements.”

Raw XML AppendixShowing 400 of 419 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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IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HILL FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THERE ARE NO UNCERTAIN TAX POSITIONS AT THE HILL FOUNDATION. THE HILL FOUNDATION DID NOT RECOGNIZE ANY TAX RELATED INTEREST AND PENALTIES FOR THE YEARS REPORTED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ASC 740
IRS990ScheduleD/TotalExpensesPerForm990Amt01486
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01486
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IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE ACEI BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF THE PARENT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EFFECTIVE FEBRUARY 2018 THE BOARD VOTED TO DISSOLVE THE ORGANIZATION, ALL ASSETS AND LIABILITIES, IF ANY, WILL BE TRANSFERRED TO THE RELATED ORGANIZATION ASSOCIATION FOR CHILDHOOD EDUCATION INTERNATIONAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATION FOR CHILDHOOD EDUCATION INTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530204666
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01486
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt012685
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01486
IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0125000
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01875 Connecticut Ave NW 10th F
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020009
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ACEI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023729986
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0136116925
ReturnHeader/Filer/InCareOfNm0% DIANE WHITEHEAD
ReturnHeader/Filer/PhoneNum02023729986
ReturnHeader/Filer/USAddress/AddressLine1Txt01875 Connecticut Ave NW 10th Fl
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC

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