Civic Intelligence

Hillcrest School Foundation C/O Brian Huff

990 • Fiscal year 2015 • EIN 26-2361883

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

6401 Moats DrKansas City, MO 64133-7518

(816) 600-6574

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$385,644

Up $193 (+0.1%) from 2014

Net Assets

Up

$385,477

Up $635 (+0.2%) from 2014

Liabilities

Down

$167

Down $442 (-73%) from 2014

Revenue

Up

$215,630

Up $63,677 (+42%) from 2014

Expenses

Up

$214,995

Up $22,366 (+12%) from 2014

Net Income

Up

$635

Up $41,311 (+102%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $278,761Liabilities 2011: $2,588Net Assets 2011: $276,1732011Assets 2012: $272,267Liabilities 2012: $5,192Net Assets 2012: $267,0752012Assets 2013: $427,189Liabilities 2013: $1,671Net Assets 2013: $425,5182013Assets 2014: $385,451Liabilities 2014: $609Net Assets 2014: $384,8422014Assets 2015: $385,644Liabilities 2015: $167Net Assets 2015: $385,4772015Assets 2016: $408,505Liabilities 2016: $176Net Assets 2016: $408,3292016Assets 2017: $467,557Liabilities 2017: $12Net Assets 2017: $467,5452017Assets 2018: $430,203Liabilities 2018: $0Net Assets 2018: $430,2032018Assets 2019: $424,604Liabilities 2019: $0Net Assets 2019: $424,6042019Assets 2020: $351,017Liabilities 2020: $0Net Assets 2020: $351,0172020Assets 2021: $216,176Liabilities 2021: $0Net Assets 2021: $216,1762021Assets 2022: $124,816Liabilities 2022: $0Net Assets 2022: $124,8162022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$385,644
Liabilities$167
Net Assets$385,477

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $39,9092011Expenses 2012: $237,8272012Revenue 2013: $385,855Expenses 2013: $227,412Net Income 2013: $158,4432013Revenue 2014: $151,953Expenses 2014: $192,629Net Income 2014: -$40,6762014Revenue 2015: $215,630Expenses 2015: $214,995Net Income 2015: $6352015Revenue 2016: $221,187Expenses 2016: $198,335Net Income 2016: $22,8522016Revenue 2017: $206,470Expenses 2017: $147,254Net Income 2017: $59,2162017Revenue 2018: $260,146Expenses 2018: $297,488Net Income 2018: -$37,3422018Revenue 2019: $229,735Expenses 2019: $235,334Net Income 2019: -$5,5992019Revenue 2020: $183,304Expenses 2020: $256,891Net Income 2020: -$73,5872020Revenue 2021: $143,529Expenses 2021: $278,370Net Income 2021: -$134,8412021Revenue 2022: $131,750Expenses 2022: $223,110Net Income 2022: -$91,3602022Revenue 2023: $124,994Expenses 2023: $149,954Net Income 2023: -$24,9602023

Highlighted filing

2015

Revenue$215,630
Expenses$214,995
Net Income$635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$215,630
Mission and Program Overview

Mission

This organization's mission is exclusively for educational purposes. Its focus is to facilitate, specifically, the education of children in the usa-accredited primary and secondary hillcrest school in jos, nigeria.

Making distributions to and facilitating the operations of organizations that qualify as 501(c)(3) exempt organizations. The focus is to facilitate the education of children at hillcrest school in jos, nigeria.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,842$385,477▲ $635
Cash and Non-Interest-Bearing Accounts$87,156$223,840▲ $136,684
Savings and Temporary Cash Investments$298,295$161,804▼ $136,491
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$385,451$385,644▲ $193
Liabilities
Accounts Payable and Accrued Expenses$609$167▼ $442
Total Liabilities$609$167▼ $442
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,842$385,477▲ $635
Total Liabilities and Net Assets / Fund Balance$385,451$385,644▲ $193
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike StonecypherPresident
Lawrence W TaylorVice President
Brian HuffSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,939
Program Service Revenue
$213,146
Investment Income
$260
Other Revenue
$285
All Other Contributions
$1,939
Change in Net Assets
$635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$214,995
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$214,995--$214,995
Total Functional Expenses$214,995$0$0$214,995
International Activity

International Summary

Offices
0
Employees
0
Spending
$213,056

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesHillcrest School Foundation Is Supporting Organization of the Hillcrest School in Nigeria. the Foundation Purchases Educational Materials in the U.s. and Ships Them to the School.00$213,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 was prepared by an accountant, then reviewed by foundation officers before submission.

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

All transactions are monitored and approved by the governing officers of the supported organization, hillcrest school.

Form 990, Part VI, Section B, Line 15

There are no employees of the foundation; thus no compensation.

Form 990, Part VI, Section C, Line 19

All documents were made public through the governing council of hillcrest school and through its officers. All financial statements were monitored and available through the officers of hillcrest school.

Filing and Contact Details

Filer

Filer Name
Hillcrest School Foundation
EIN
26-2361883
Phone
8166006574
Address
6401 MOATS DR, KANSAS CITY, MO 64133-7518

Signing Officer

Name
Brian Huff
Title
Secretary/treasurer
Phone
8166006574
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Huff
Formed
2008
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Faske Lay & Co Llp
Address
3508 FAR WEST BLVD SUITE 300, AUSTIN, TX 78731-3041
Preparer
M Howard Faske CPA
Phone
5123469623
Raw XML Appendix350 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION DETERMINED THAT THE SUPPORTED ORGANIZATION WAS DESCRIBED IN SECTION 509(A)(1) OR (2) BECAUSE THE SUPPORTED ORGANIZATION IS HILLCREST SCHOOL IN JOS, NIGERIA. HILLCREST SCHOOL IS A U.S. ACCREDITED PRIMARY AND SECONDARY SCHOOL THAT PROVIDES FIRST (1ST) THROUGH TWELFTH (12TH) GRADE EDUCATION WITH A RELIGIOUS EDUCATION EMPHASIS FOR CHLLDREN OF MISSIONARIES SERVING IN AFRICA, CHILDREN OF DIPIOMATS, CHILDREN OF INTERNATIONALS WHO LIVE IN AFRICA, AND CHILDREN OF NIGERIAN NATIONALS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE CONTROL OR MANAGEMENT OF HILLCREST SCHOOL AND HILLCREST FOUNDATION ARE IN TWO DIFFERENT PEOPLE. THEY ARE CONTROLLED BY TWO COMPLETELY EXCLUSIVE BOARDS. THE CONTROL OF THE SUPPORTING AND SUPPORTED ORGANIZATIONS WAS NOT VESTED IN THE SAME PERSON.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1PAYMENT OF MEMBERSHIP FEES AND LICENSE FEES OF PROFESSIONAL AND SERVICE ORGANIZATIONS FOR SCHOOLS.
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IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0213056
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HILLCREST SCHOOL BUSINESS MANAGER IN NIGERIA IS RESPONSIBLE FOR ALL PURCHASE ORDERS SENT AND MATERIALS/SUPPLIES RECEIVED. SEPARATE SECTIONS OF THE SCHOOL KEEP BUDGETS AND RECORDS, ALL OF WHICH IS MONITORED BY THE GOVERNING COUNCIL OF HILLCREST SCHOOL.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0213056
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN ACCOUNTANT, THEN REVIEWED BY FOUNDATION OFFICERS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRANSACTIONS ARE MONITORED AND APPROVED BY THE GOVERNING OFFICERS OF THE SUPPORTED ORGANIZATION, HILLCREST SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO EMPLOYEES OF THE FOUNDATION; THUS NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS WERE MADE PUBLIC THROUGH THE GOVERNING COUNCIL OF HILLCREST SCHOOL AND THROUGH ITS OFFICERS. ALL FINANCIAL STATEMENTS WERE MONITORED AND AVAILABLE THROUGH THE OFFICERS OF HILLCREST SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0385451
IRS990/TotalAssetsEOYAmt0385644
IRS990/TotalAssetsGrp/BOYAmt0385451
IRS990/TotalAssetsGrp/EOYAmt0385644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01939
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609
IRS990/TotalLiabilitiesEOYAmt0167
IRS990/TotalLiabilitiesGrp/BOYAmt0609
IRS990/TotalLiabilitiesGrp/EOYAmt0167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214995
IRS990/TotalProgramServiceRevenueAmt0213146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06401 MOATS DR
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0641337518
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HILLCRESTSCHOOL.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08166006574
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BRIAN HUFF
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0262361883
ReturnHeader/Filer/PhoneNum08166006574
ReturnHeader/Filer/USAddress/AddressLine1Txt06401 MOATS DR
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0641337518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742335626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FASKE LAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03508 FAR WEST BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787313041
ReturnHeader/PreparerPersonGrp/PhoneNum05123469623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M HOWARD FASKE CPA
ReturnHeader/ReturnTs02016-05-24T07:44:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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