Civic Intelligence

Hillside Foundation

990 • Fiscal year 2010 • EIN 16-1493404

Jul 01, 2009 to Jun 30, 2010 • Filed on May 11, 2011

Organization ProfileWWW.HILLSIDE.COM
1183 monroe avenue14620
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.01x

Higher debt load relative to assets than 3% of similar nonprofits.

2010 filings • NTEE P • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets3rd percentile

Assets

$25,164,237

No earlier filing loaded for comparison.

Net Assets

$24,994,759

No earlier filing loaded for comparison.

Liabilities

$169,478

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,365,801

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $25,164,237Liabilities 2010: $169,478Net Assets 2010: $24,994,7592010Assets 2011: $24,273,808Liabilities 2011: $778,689Net Assets 2011: $23,495,1192011Assets 2012: $28,573,820Liabilities 2012: $289,413Net Assets 2012: $28,284,4072012Assets 2013: $33,495,092Liabilities 2013: $338,286Net Assets 2013: $33,156,8062013Assets 2014: $35,585,661Liabilities 2014: $179,761Net Assets 2014: $35,405,9002014Assets 2015: $36,248,063Liabilities 2015: $988,533Net Assets 2015: $35,259,5302015Assets 2016: $32,836,396Liabilities 2016: $419,326Net Assets 2016: $32,417,0702016Assets 2017: $31,945,729Liabilities 2017: $411,085Net Assets 2017: $31,534,6442017Assets 2018: $30,324,310Liabilities 2018: $247,103Net Assets 2018: $30,077,2072018Assets 2019: $28,820,729Liabilities 2019: $278,899Net Assets 2019: $28,541,8302019Assets 2020: $27,889,829Liabilities 2020: $63,954Net Assets 2020: $27,825,8752020Assets 2021: $33,750,876Liabilities 2021: $664,384Net Assets 2021: $33,086,4922021Assets 2022: $27,746,990Liabilities 2022: $727,026Net Assets 2022: $27,019,9642022Assets 2023: $28,544,031Liabilities 2023: $1,048,734Net Assets 2023: $27,495,2972023Assets 2024: $31,753,405Liabilities 2024: $2,101,976Net Assets 2024: $29,651,4292024

Highlighted filing

2010

Assets$25,164,237
Liabilities$169,478
Net Assets$24,994,759
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,365,8012010Expenses 2011: $11,874,2032011Expenses 2012: $6,615,0182012Revenue 2013: $9,855,131Expenses 2013: $9,134,162Net Income 2013: $720,9692013Revenue 2014: $9,657,400Expenses 2014: $9,678,791Net Income 2014: -$21,3912014Revenue 2015: $12,380,868Expenses 2015: $10,218,855Net Income 2015: $2,162,0132015Revenue 2016: $9,775,967Expenses 2016: $11,794,844Net Income 2016: -$2,018,8772016Revenue 2017: $10,810,297Expenses 2017: $13,558,191Net Income 2017: -$2,747,8942017Revenue 2018: $12,211,880Expenses 2018: $12,099,600Net Income 2018: $112,2802018Revenue 2019: $4,787,976Expenses 2019: $5,531,256Net Income 2019: -$743,2802019Revenue 2020: $2,296,908Expenses 2020: $4,133,936Net Income 2020: -$1,837,0282020Revenue 2021: $2,836,180Expenses 2021: $4,029,506Net Income 2021: -$1,193,3262021Revenue 2022: $3,225,115Expenses 2022: $4,360,000Net Income 2022: -$1,134,8852022Revenue 2023: $2,616,737Expenses 2023: $4,250,027Net Income 2023: -$1,633,2902023Revenue 2024: $2,750,520Expenses 2024: $3,400,225Net Income 2024: -$649,7052024

Highlighted filing

2010

Revenue-
Expenses$4,365,801
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 11, 2011
Return Version
2009v1.7
Gross Receipts
$10,356,339
Mission and Program Overview

Mission

Hillside foundation was established to solicit, receive, and maintain funds exclusively for the benefit of its tax exempt affiliate; hillside children's center.

Filing and Contact Details

Filer

EIN
16-1493404
Raw XML AppendixShowing 400 of 725 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORIGINAL PRINCIPAL AMOUNT MUST BE PERMANENTLY HELD AND INVESTED TO GENERATE INCOME FOR THE BENEFIT OF THE FOUNDATION. UNLESS OTHERWISE RESTRICTED BY THE DONOR, ALL INCOME AND GAINS ARE AVAILABLE FOR UNRESTRICTED FOUNDATION USE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1On July 1, 2009, the FOUNDATION adopted the provisions of ASC 740, Income Taxes (formerly, Financial Account Standards Board (FASB) Interpretation No. 48, Accounting for Uncertainty in Income Taxes), related to the accounting for uncertainty in income taxes. ASC 740 prescribes the minimum recognition threshold a tax position must meet in connection with accounting for uncertainties in income tax positions taken or expected to be taken by an entity, before being measured and recognized in the financial statements. The FOUNDATION had no unrecognized tax benefits as of July 1, 2009 or June 30, 2010 and is not aware of any tax positions for which unrecognized tax benefits would be recorded within the next twelve months. It is the FOUNDATION'S policy to recognize any interest and penalties related to uncertain tax positions in operating expenses. No interest or penalties were recorded during the year ended June 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST: -36539.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue01216019
IRS990ScheduleD/Land/OtherCostOrOtherBasis01216019
IRS990ScheduleD/OtherAmount0-36539
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05266713
IRS990ScheduleD/TotalAdjustments0-36539
IRS990ScheduleD/TotalExpenses04365801
IRS990ScheduleD/TotalExpensesPerForm99004365801
IRS990ScheduleD/TotalOfBookValueLandBuildings01216019
IRS990ScheduleD/TotalRevenue05266713
IRS990ScheduleD/TotalRevenuePerForm99005266713
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04365801
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05266713
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents086000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105752
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203878
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal095630
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0107424
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040095
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2096379
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0369655

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,164,237
Liabilities
$169,478
Net assets
$24,994,759
Revenue
-
Expenses
$4,365,801
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.8$2.10$29.7$2.75$3.40$0.65
2023Detailed filing. Detailed filing data is available for this year.$28.5$1.05$27.5$2.62$4.25$1.63
2022Detailed filing. Detailed filing data is available for this year.$27.7$0.73$27.0$3.23$4.36$1.13
2021Detailed filing. Detailed filing data is available for this year.$33.8$0.66$33.1$2.84$4.03$1.19
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.06$27.8$2.30$4.13$1.84
2019Detailed filing. Detailed filing data is available for this year.$28.8$0.28$28.5$4.79$5.53$0.74
2018Detailed filing. Detailed filing data is available for this year.$30.3$0.25$30.1$12.2$12.1$0.11
2017Detailed filing. Detailed filing data is available for this year.$31.9$0.41$31.5$10.8$13.6$2.75
2016Detailed filing. Detailed filing data is available for this year.$32.8$0.42$32.4$9.78$11.8$2.02
2015Detailed filing. Detailed filing data is available for this year.$36.2$0.99$35.3$12.4$10.2$2.16
2014Detailed filing. Detailed filing data is available for this year.$35.6$0.18$35.4$9.66$9.68$0.02
2013Summary only. Only limited summary data is available for this year.$33.5$0.34$33.2$9.86$9.13$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.29$28.3$6.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.78$23.5$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.17$25.0$4.37