Civic Intelligence

Hillside Foundation

990 • Fiscal year 2020 • EIN 16-1493404

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

Organization ProfileWWW.HILLSIDE.COM
1183 Monroe AvenueRochester, NY 14620

(585) 256-7500

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.03x

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

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Net Margin

1st percentile

-80%

Higher net margin than 1% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$371,322

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Asset Growth

10th percentile

-3.2%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-52%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$27,889,829

Down $930,900 (-3.2%) from 2019

Net Assets

Down

$27,825,875

Down $715,955 (-2.5%) from 2019

Liabilities

Down

$63,954

Down $214,945 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin1st percentile

Revenue

Down

$2,296,908

Down $2,491,068 (-52%) from 2019

Expenses

Down

$4,133,936

Down $1,397,320 (-25%) from 2019

Net Income

Down

-$1,837,028

Down $1,093,748 (-147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2020

Assets$27,889,829
Liabilities$63,954
Net Assets$27,825,875
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

2020

Revenue$2,296,908
Expenses$4,133,936
Net Income-$1,837,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$3,410,928
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.

To support its tax exempt affiliates - hillside children's center and hillside family of agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,505,240$20,727,151▲ $221,911
Land, Buildings, and Equipment, Net$1,250,019$1,250,019→ $0
Pledges and Grants Receivable$276,406$155,038▼ $121,368
Prepaid Expenses and Deferred Charges$11,766$15,471▲ $3,705
Investments in Publicly Traded Securities$12,477$7,564▼ $4,913
Total Assets$28,820,729$27,889,829▼ $930,900
Other Assets Total$6,764,821$5,734,586▼ $1,030,235
Liabilities
Accounts Payable and Accrued Expenses$253,899$63,954▼ $189,945
Deferred Revenue$25,000--
Total Liabilities$278,899$63,954▼ $214,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,384,910$15,055,356▲ $670,446
Net Assets With Donor Restrictions$14,156,920$12,770,519▼ $1,386,401
Total Net Assets Fund Balance$28,541,830$27,825,875▼ $715,955
Total Liabilities and Net Assets / Fund Balance$28,820,729$27,889,829▼ $930,900

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,250,019-$1,250,019
Other Assets Org$5,734,586--
Other Securities$1,236,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,095,229$318,875▲ $298,213$266,789$5,445,528
2018$5,167,839$59,294▲ $122,233$254,137$5,095,229
2017$4,763,400$517,741▲ $316,324$429,626$5,167,839
2016$4,170,503$25,572▲ $576,325$9,000$4,763,400
2015$4,223,218$123,708▼ $37,726$148,697$4,170,503
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher PetersonChief Financial OfficerPT-$131,619$131,619
Ann RolloChief Advancement OfficerFT$100,661$3,688$104,349

Board Members and Trustees

NameTitle
Robert LinnChair
Maria CristalliPresident and CEO
Douglas R HilfikerVice Chair
Kate Mccurdy EsqTrustee
Roger B FriedlanderTrustee
Thomas NewbergTrustee
Erin K HillerSecretary
Robert W AugustTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Empreinte Consulting LLCFundraising Consulting1 GROVE STREET SUITE 217, Pittsford, NY 14534$101,405
Revenue and Support

Revenue Composition

Contributions and Grants
$2,318,902
Program Service Revenue
$0
Investment Income
$-21,994
Other Revenue
$0
All Other Contributions
$1,963,902
Change in Net Assets
$-1,837,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,912,092
Total Fundraising Expense$1,072,346
Salaries, Compensation, and Employee Benefits$777,083
Other Expenses$429,686
Professional Fundraising Fees$15,075

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,912,092--$2,912,092
Other Salaries and Wages--$529,790$529,790
Occupancy--$131,334$131,334
Fees for Services Management-$128,306-$128,306
Current Officers, Directors, Trustees, and Key Employees--$104,349$104,349
Payroll Taxes--$68,672$68,672
Advertising--$62,287$62,287
Other Employee Benefits--$58,782$58,782
Office Expenses--$48,519$48,519
Fees for Services Other--$24,384$24,384
Fees for Service Investment Mgmnt Fees-$21,192-$21,192
Pension Plan Contributions--$15,490$15,490
Fees for Services Professional Fundraising--$15,075$15,075
Travel--$4,335$4,335
Conferences and Meetings--$337$337
Other Expenses--$335$335
Total Functional Expenses$2,912,092$149,498$1,072,346$4,133,936
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HILLSIDE CHILDREN'S CENTERRochester, NY501(c)3Financial Support$1,769,263
Hillside Family of AgenciesRochester, NY501(c)3Financial Support$101,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,075
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“As an affiliate of hillside family of agencies, certain executive level functions are delegated to the parent company. These include financial management, human resources, marketing, and business intelligence. Daily operational management, service delivery, regulatory compliance, hiring and firing of personnel, quality of service, risk management, and budget management are the responsibility of the affiliate organization.”

Form 990, Part VI, Section A, Line 6

“Hillside family of agencies, the parent organization, is the sole corporate member of the foundation.”

Form 990, Part VI, Section A, Line 7A

“The by-laws state that the sole member, hillside family of agencies, can appoint or remove board members.”

Form 990, Part VI, Section A, Line 7B

“Hillside family of agencies has reserved powers to approve decisions of the board on existential matters.”

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

“The chief financial officer and the hillside family of agencies' audit committee reviews the 990 prior to filing. The 990 is shared with the board of directors after filing. The performance and compensation committee also reviews and approves compensation for the coo, cfo, and chief hr/od officer.”

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

“Responses are reviewed annually by the ceo; special cases go to the governance committee for enforcement.”

Form 990, Part VI, Section B, Line 15

“The board of governors of the parent organization, hillside family of agencies, uses a performance and compensation committee of independent members to evaluate the ceo, establish goals, consider compensation issues and gather relevant market information about positions of similar responsibilities and skills. Often, compensation consultants are engaged to broaden information access and to ensure that the comparative information is interpreted properly. The committee meets several times per year with the ceo to review performance and reports to the whole board at least annually. The intelligence gathered during that process is used by the ceo in consideration of compensation for other officers and key employees, including the president of the foundation. The performance and compensation committee also reviews and approves compensation for the coo, cfo, and chief hr/od officer.”

Form 990, Part VI, Section C, Line 19

“The foundation's 990 is posted to its website. In addition, the return and other documents open for public inspection are available upon written request or in person. Requests for governing instruments, financial statements and conflict of interest policy are considered upon request.”

Filing and Contact Details

Filer

Filer Name
HILLSIDE CHILDREN'S FOUNDATION
EIN
16-1493404
Phone
5852567500
Address
1183 MONROE AVENUE, ROCHESTER, NY 14620

Signing Officer

Name
Maria Cristalli
Title
President and CEO
Phone
5852567500
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Cristalli
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
101

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Nancy J Snyder
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension-related changes other than net periodic pension cost -7,449. Net periodic pension cost, net of service cost -2,264. Miscellaneous -2,500.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund proceeds are used in compliance with the donor direction. In cases where there is no specific donor direction, proceeds are held by the foundation until used to further the missions of the foundation's supported organizations.”

Raw XML AppendixShowing 400 of 643 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020505240
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020727151
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012477
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07564
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01250019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01250019
IRS990/LandBldgEquipCostOrOtherBssAmt01250019
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01114020
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HILLSIDE CHILDREN'S FOUNDATION (THE FOUNDATION) WAS ESTABLISHED TO SOLICIT, RECEIVE, AND MAINTAIN FUNDS EXCLUSIVELY FOR THE BENEFIT OF ITS NOT-FOR-PROFIT AFFILIATES; HILLSIDE FAMILY OF AGENCIES AND HILLSIDE CHILDREN'S CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028541830
IRS990/NetAssetsOrFundBalancesEOYAmt027825875
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-48123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01133286
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014384910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015055356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0131334
IRS990/OccupancyGrp/TotalAmt0131334
IRS990/OfficeExpensesGrp/FundraisingAmt048519
IRS990/OfficeExpensesGrp/TotalAmt048519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06764821
IRS990/OtherAssetsTotalGrp/EOYAmt05734586
IRS990/OtherChangesInNetAssetsAmt0-12213
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058782
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3CLOTHING
IRS990/OtherExpensesGrp/FundraisingAmt05501
IRS990/OtherExpensesGrp/FundraisingAmt12416
IRS990/OtherExpensesGrp/FundraisingAmt2740
IRS990/OtherExpensesGrp/FundraisingAmt3335
IRS990/OtherExpensesGrp/TotalAmt05501
IRS990/OtherExpensesGrp/TotalAmt12416
IRS990/OtherExpensesGrp/TotalAmt2740
IRS990/OtherExpensesGrp/TotalAmt3335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0529790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529790
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt068672
IRS990/PayrollTaxesGrp/TotalAmt068672
IRS990/PensionPlanContributionsGrp/FundraisingAmt015490
IRS990/PensionPlanContributionsGrp/TotalAmt015490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0276406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015471
IRS990/PrincipalOfficerNm0MARIA CRISTALLI
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03714468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03981763
IRS990/PYInvestmentIncomeAmt0995350
IRS990/PYOtherExpensesAmt0786417
IRS990/PYOtherRevenueAmt078158
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-743280
IRS990/PYSalariesCompEmpBnftPaidAmt0763076
IRS990/PYTotalExpensesAmt05531256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04787976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1837028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-48123
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743039
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161199261
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2161453581
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3161493407
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4161415435
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01769263
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3101000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILLSIDE CHILDREN'S CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SNELL FARM CHILDREN'S CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HILLSIDE WORK SCHOLARSHIP CONNECTION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3HILLSIDE FAMILY OF AGENCIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4STILLWATER CHILDREN'S CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01870263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05095229
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0318875
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05445528
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0298213
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0266789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05167839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt059294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05095229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0254137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04763400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0517741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05167839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0316324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0429626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04170503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04763400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0576325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04223218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0123708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04170503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0148697
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt01250019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01250019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05734586
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERAFFILIATE RECEIVABLE - NET
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019490186
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11236965
IRS990ScheduleD/OtherSecuritiesGrp/Desc0THE INVESTMENT FUND FOR FOUNDATION (TIFF)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENEFICIAL INTEREST IN A TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND PROCEEDS ARE USED IN COMPLIANCE WITH THE DONOR DIRECTION. IN CASES WHERE THERE IS NO SPECIFIC DONOR DIRECTION, PROCEEDS ARE HELD BY THE FOUNDATION UNTIL USED TO FURTHER THE MISSIONS OF THE FOUNDATION'S SUPPORTED ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05734586

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,889,829
Liabilities
$63,954
Net assets
$27,825,875
Revenue
$2,296,908
Expenses
$4,133,936
Net income
-$1,837,028
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