Civic Intelligence

Glacier Hills Foundation

990 • Fiscal year 2010 • EIN 20-8072723

Apr 01, 2009 to Mar 31, 2010 • Filed on Feb 03, 2011

Organization ProfileWWW.GLACIERHILLS.ORG
1200 Earhart Road48105
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M 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 / Assets33rd percentile

Assets

$2,110,991

No earlier filing loaded for comparison.

Net Assets

$2,025,553

No earlier filing loaded for comparison.

Liabilities

$85,438

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$573,312

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.

$20M$15M$10M$5.0M$0Assets 2010: $2,110,991Liabilities 2010: $85,438Net Assets 2010: $2,025,5532010Assets 2011: $2,660,802Liabilities 2011: $135,007Net Assets 2011: $2,525,7952011Assets 2012: $3,006,580Liabilities 2012: $86,922Net Assets 2012: $2,919,6582012Assets 2013: $2,387,148Liabilities 2013: $97,518Net Assets 2013: $2,289,6302013Assets 2014: $2,462,824Liabilities 2014: $159,204Net Assets 2014: $2,303,6202014Assets 2015: $2,565,957Liabilities 2015: $60,310Net Assets 2015: $2,505,6472015Assets 2016: $2,671,398Liabilities 2016: $17,702Net Assets 2016: $2,653,6962016Assets 2017: $10,103,295Liabilities 2017: $195,340Net Assets 2017: $9,907,9552017Assets 2018: $11,131,987Liabilities 2018: $375,949Net Assets 2018: $10,756,0382018Assets 2019: $11,605,261Liabilities 2019: $113,708Net Assets 2019: $11,491,5532019Assets 2020: $11,833,607Liabilities 2020: $669,394Net Assets 2020: $11,164,2132020Assets 2021: $15,415,719Liabilities 2021: $22,764Net Assets 2021: $15,392,9552021Assets 2022: $12,940,025Liabilities 2022: $50,135Net Assets 2022: $12,889,8902022Assets 2023: $15,111,516Liabilities 2023: $37,811Net Assets 2023: $15,073,7052023Assets 2024: $18,356,721Liabilities 2024: $59,485Net Assets 2024: $18,297,2362024

Highlighted filing

2010

Assets$2,110,991
Liabilities$85,438
Net Assets$2,025,553
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $573,3122010Revenue 2011: $1,099,012Expenses 2011: $708,584Net Income 2011: $390,4282011Revenue 2012: $1,055,722Expenses 2012: $664,228Net Income 2012: $391,4942012Revenue 2013: $787,284Expenses 2013: $1,528,207Net Income 2013: -$740,9232013Revenue 2014: $948,790Expenses 2014: $1,114,652Net Income 2014: -$165,8622014Revenue 2015: $712,427Expenses 2015: $620,879Net Income 2015: $91,5482015Revenue 2016: $815,488Expenses 2016: $588,731Net Income 2016: $226,7572016Revenue 2017: $178,456Expenses 2017: $154,438Net Income 2017: $24,0182017Revenue 2018: $1,515,935Expenses 2018: $1,001,833Net Income 2018: $514,1022018Revenue 2019: $1,029,935Expenses 2019: $511,692Net Income 2019: $518,2432019Revenue 2020: $312,847Expenses 2020: $466,165Net Income 2020: -$153,3182020Revenue 2021: $1,434,969Expenses 2021: $454,943Net Income 2021: $980,0262021Revenue 2022: $1,610,825Expenses 2022: $596,311Net Income 2022: $1,014,5142022Revenue 2023: $2,348,107Expenses 2023: $736,723Net Income 2023: $1,611,3842023Revenue 2024: $1,045,806Expenses 2024: $778,733Net Income 2024: $267,0732024

Highlighted filing

2010

Revenue-
Expenses$573,312
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Feb 3, 2011
Return Version
2009v1.7
Gross Receipts
$1,380,482
Mission and Program Overview

Mission

We, trinity senior living communities and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence in our communities.glacier hills foundation is a member of trinity health senior communities and trinity health.

Filing and Contact Details

Filer

EIN
20-8072723
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF GLACIER HILLS, INC., THE FOUNDATION'S PARENT COMPANY. IN ADDITION, IT IS DISTRIBUTED TO ALL FOUNDATION BOARD MEMBERS FOR COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1GLACIER HILLS PROVIDES QUESTIONNAIRES AND EDUCATION ANNUALLY TO ALL BOARD MEMBERS. ALL CONFLICTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3TO PLAN AND OVERSEE ALL FUNDRAISING PROGRAMS AND ACTIVITIES FOR GLACIER HILLS, INC., INCLUDING RAISING, RECEIVING, AND ADMINISTERING FUNDS THAT SUPPORT AND BENEFIT THE MISSION, VISION, AND PRIORITIES OF GLACIER HILLS, INC. INCLUDED IN THESE PRIORITIES ARE ENRICHMENT PROGRAMS SERVING RESIDENTS OF THE GLACIER HILLS CAMPUS AND OLDER ADULTS WITHIN THE GREATER COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT PAY ANY COMPENSATION, AS ALL EMPLOYEES ARE LEASED FROM GLACIER HILLS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS OF SELECTION OF THE INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART I, LINE 1, AND PART III, LINE 1
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, LINES 15A & B
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART XI, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference0ORGANIZATION'S MISSION
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101200 EARHART ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ANN ARBOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048105
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0381891500
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GLACIER HILLS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ELDER CARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 9
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101200 EARHART ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0ANN ARBOR
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode048105
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10GLACIER HILLS INC
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0201681131
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10GLACIER HILLS HOME CARE
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0HOME HEALTH PROVIDER
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0117940

Document Assets

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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
$2,110,991
Liabilities
$85,438
Net assets
$2,025,553
Revenue
-
Expenses
$573,312
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.06$18.3$1.05$0.78$0.27
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.04$15.1$2.35$0.74$1.61
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.05$12.9$1.61$0.60$1.01
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.02$15.4$1.43$0.45$0.98
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.67$11.2$0.31$0.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.11$11.5$1.03$0.51$0.52
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.38$10.8$1.52$1.00$0.51
2017Summary only. Only limited summary data is available for this year.$10.1$0.20$9.91$0.18$0.15$0.02
2016Summary only. Only limited summary data is available for this year.$2.67$0.02$2.65$0.82$0.59$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$0.71$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.30$0.95$1.11$0.17
2013Summary only. Only limited summary data is available for this year.$2.39$0.10$2.29$0.79$1.53$0.74
2012Summary only. Only limited summary data is available for this year.$3.01$0.09$2.92$1.06$0.66$0.39
2011Summary only. Only limited summary data is available for this year.$2.66$0.14$2.53$1.10$0.71$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.09$2.03$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits