Civic Intelligence

Hillcrest Healthcare Foundation

990EZ • Fiscal year 2013 • EIN 20-2137242

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

5325 Beverly Park Circle37918
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-274%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$370,002

Down $42,551 (-10%) from 2012

Net Assets

Down

$370,002

Down $42,551 (-10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$14,622

Up $407 (+2.9%) from 2012

Expenses

Up

$54,642

Up $23,120 (+73%) from 2012

Net Income

Down

-$40,020

Down $22,713 (-131%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $426,396Liabilities 2011: $0Net Assets 2011: $426,3962011Assets 2012: $412,553Liabilities 2012: $0Net Assets 2012: $412,5532012Assets 2013: $370,002Liabilities 2013: $0Net Assets 2013: $370,0022013Assets 2014: $375,338Liabilities 2014: $0Net Assets 2014: $375,3382014Assets 2015: $381,733Liabilities 2015: $0Net Assets 2015: $381,7332015Assets 2016: $391,036Liabilities 2016: $0Net Assets 2016: $391,0362016Assets 2017: $419,616Liabilities 2017: $0Net Assets 2017: $419,6162017Assets 2018: $441,992Liabilities 2018: $0Net Assets 2018: $441,9922018Assets 2019: $465,741Liabilities 2019: $0Net Assets 2019: $465,7412019Assets 2020: $518,357Liabilities 2020: $0Net Assets 2020: $518,3572020Assets 2021: $791,163Liabilities 2021: $0Net Assets 2021: $791,1632021Assets 2022: $1,053,735Liabilities 2022: $0Net Assets 2022: $1,053,7352022Assets 2023: $1,237,033Liabilities 2023: $3,076Net Assets 2023: $1,233,9572023Assets 2024: $1,463,578Liabilities 2024: $0Net Assets 2024: $1,463,5782024

Highlighted filing

2013

Assets$370,002
Liabilities$0
Net Assets$370,002

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $13,996Expenses 2011: $11,986Net Income 2011: $2,0102011Revenue 2012: $14,215Expenses 2012: $31,522Net Income 2012: -$17,3072012Revenue 2013: $14,622Expenses 2013: $54,642Net Income 2013: -$40,0202013Revenue 2014: $11,178Expenses 2014: $13,457Net Income 2014: -$2,2792014Revenue 2015: $17,288Expenses 2015: $8,806Net Income 2015: $8,4822015Revenue 2016: $8,576Expenses 2016: $8,928Net Income 2016: -$3522016Revenue 2017: $13,001Expenses 2017: $908Net Income 2017: $12,0932017Revenue 2018: $25,872Expenses 2018: $0Net Income 2018: $25,8722018Revenue 2019: $13,821Expenses 2019: $2,905Net Income 2019: $10,9162019Revenue 2020: $52,785Expenses 2020: $7,134Net Income 2020: $45,6512020Revenue 2021: $231,970Expenses 2021: $12,888Net Income 2021: $219,0822021Revenue 2022: $591,515Expenses 2022: $13,881Net Income 2022: $577,6342022Revenue 2023: $337,788Expenses 2023: $23,708Net Income 2023: $314,0802023Revenue 2024: $292,853Expenses 2024: $24,468Net Income 2024: $268,3852024

Highlighted filing

2013

Revenue$14,622
Expenses$54,642
Net Income-$40,020
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Hillcrest healthcare foundation is a non-profit corporation organized to identify sources of soliciting, receiving, holding, administering, investing and disbursing funds to or for the exclusive benefit of hillcrest healthcare communities, inc.

Filing and Contact Details

Filer

EIN
20-2137242
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0412553
IRS990EZ/CashSavingsAndInvestments/EOY0370002
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-40020
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts014622
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome06230
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0412553
IRS990EZ/NetAssetsOrFundBalancesBOY0412553
IRS990EZ/NetAssetsOrFundBalances/EOY0370002
IRS990EZ/NetAssetsOrFundBalancesEOY0370002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRACIE BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TREY COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CURTIS CURLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MATT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY EMBLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EID FARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAUL SCOONOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROSA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-2531
IRS990EZ/OtherExpensesTotal054642
IRS990EZ/OtherRevenueTotal08392
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HILLCREST BEVERLY FOUNDATION IS A NON-PROFIT CORPORATION ORGANIZED TO IDENTIFY SOURCES OF SOLICITING, RECEIVING, HOLDING, ADMINISTERING, INVESTING AND DISBURSING FUNDS TO OR FOR THE EXCLUSIVE BENEFIT OF HILLCREST HEALTHCARE COMMUNITIES, INC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HILLCREST BEVERLY FOUNDATION IS A NON-PROFIT CORPORATION ORGANIZED TO IDENTIFY SOURCES OF SOLICITING, RECEIVING, HOLDING, ADMINISTERING, INVESTING AND DISBURSING FUNDS TO OR FOR THE EXCLUSIVE BENEFIT OF HILLCREST HEALTHCARE COMMUNITIES, INC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105321 BEVERLY PARK CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KNOXVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037918
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM MURPHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08656871321
IRS990EZ/TotalAssets/BOY0412553
IRS990EZ/TotalAssets/EOY0370002
IRS990EZ/TotalExpenses054642
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue014622
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0620641093
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HILLCREST HEALTH COMMUNITIES INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME AND DIVIDENDS 6,230..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: VENDING COMMISSION. AMOUNT: 8,392.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PURCHASED SERVICES. AMOUNT: 29,009. DESCRIPTION: SUPPLIES. AMOUNT: 23,286. DESCRIPTION: TRAINING. AMOUNT: 1,168. DESCRIPTION: DONATIONS. AMOUNT: 25. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 1,154. TOTAL TO FORM 990-EZ, LINE 16: 54,642.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -2,531.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202137242
ReturnHeader/Filer/Name/BusinessNameLine10HILLCREST BEVERLY FOUNDATION
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone08656871321
ReturnHeader/Filer/USAddress/AddressLine105325 BEVERLY PARK CIRCLE
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037918
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0JIM MURPHY
ReturnHeader/Officer/Phone08656871321
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0621199757
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LATTIMORE BLACK MORGAN & CAIN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010024 INVESTMENT DRIVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037932
ReturnHeader/Preparer/Name0LEIGH ANNE JOSEPH CPA
ReturnHeader/Preparer/Phone08656919000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:41:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.29$0.02$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.34$0.02$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.59$0.01$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.23$0.01$0.22
2020Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.05$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.01$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.01$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.01$0.01$0.00