Civic Intelligence

Hillcrest School Foundation C/O Brian Huff

990 • Fiscal year 2020 • EIN 26-2361883

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

Organization ProfileWWW.HILLCRESTSCHOOL.NET
6401 Moats DrKansas City, MO 64133-7518

(616) 644-6073

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-40%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$351,017

Down $73,587 (-17%) from 2019

Net Assets

Down

$351,017

Down $73,587 (-17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$183,304

Down $46,431 (-20%) from 2019

Expenses

Up

$256,891

Up $21,557 (+9.2%) from 2019

Net Income

Down

-$73,587

Down $67,988 (-1214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2020

Assets$351,017
Liabilities$0
Net Assets$351,017
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

2020

Revenue$183,304
Expenses$256,891
Net Income-$73,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.1
Gross Receipts
$183,304
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 faciliating 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$424,604$351,017▼ $73,587
Savings and Temporary Cash Investments$214,305$214,380▲ $75
Cash and Non-Interest-Bearing Accounts$210,299$136,637▼ $73,662
Total Assets$424,604$351,017▼ $73,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,604$351,017▼ $73,587
Total Liabilities and Net Assets / Fund Balance$424,604$351,017▼ $73,587
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike StonecypherPresident
Lawrence TaylorVice President
Abraham J VreekeBoard Member
Brian HuffSecretary
Brian HuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,229
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$-73,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$256,891
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$256,891--$256,891
Total Functional Expenses$256,891$0$0$256,891
International Activity

International Summary

Spending
$256,891

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 servicesSupport Hillcrest Sc--$256,891
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 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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI 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
Address
6401 MOATS DR, Kansas City, MO 64133-7518
Doing Business As
Co Brian Huff

Signing Officer

Name
Abraham J Vreeke
Title
Board Member
Phone
6166446073
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Janet L Mann CPA
Address
9732 S 550 W, Lafayette, IN 47909
Preparer
Janet L Mann
Phone
7654044599
Raw XML Appendix339 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/MembersOrStockholdersInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART IV, SECTION A, LINE 2THE 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 US ACCREDITED PRIMARY AND SECONDARY SCHOOL THAT PROVIDES FIRST (1ST) THROUGH TWELFTH (12TH) GRADE EDUCATION WITH A RELIGIOUS EMPHASIS FOR CHILDREN OF MISSIONARIES SERVING IN AFRICA, CHILDREN OF DIPLOMATS, CHILDREN OF INTERNATIONALS WHO LIVE IN AFRICA, AND CHILDREN OF NIGERIAN NATIONALS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART IV, SECTION A, LINE 4BHILLCREST SCHOOL FOUNDATION WORKS CLOSELY WITH HILLCREST SCHOOL, BUT THEY DO NOT MAKE THE DECISION ON HOW ALL FUNDS ARE SPENT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3PART IV, SECTION C, LINE 1THE 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/DescriptionOfNonCashAsstTxt0BOOKS AND OTHER EDUCATIONAL SUPPLIES
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2PAYMENT OF CERTAIN DIRECT HIRE EXPENSES
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BOOKS AND OTHER EDUCATIONAL SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PAYMENT OF MEMBERSHIP FEES AND LICENSE F
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PAYMENT OF CERTAIN DIRECT HIRE EXPENSES
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 3:HILLCREST 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. PART I, LINE 3, COLUMN (E):REGION: SUB-SAHARAN AFRICA(E) SPECIFIC TYPES OF SERVICES IN REGION, HILLCREST SCHOOL FOUNDATION IS SUPPORTING ORGANIZATION OF THE HILLCREST SCHOOL IN NIGERIA. THE FOUNDATION PURCHASES EDUCATIONAL MATERIALS IN THE US AND SHIPS THEM TO THE SCHOOL. PART II, COLUMNS (D) AND (H):REGION: SUB-SAHARAN AFRICA(D) PURPOSE OF GRANT: PAYMENT OF MEMBERSHIPS FEES AND LICENSE FEES OF PROFESSIONAL AND SERVICE ORGANIZATIONS FOR SCHOOLS.(H) DESCRIPTION OF NON-CASH ASSISTANCE: PAYMENT OF MEMBERSHIP FEES AND LICENSE FEES OF PROFESSIONAL AND SERIVCE ORGANIZATIONS FOR SCHOOLS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleF/TotalSpentAmt0256891
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0351017
IRS990/TotalAssetsGrp/BOYAmt0424604
IRS990/TotalAssetsGrp/EOYAmt0351017
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351017
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0183229
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HILLCRESTSCHOOL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABRAHAM J VREEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06166446073
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0262361883
ReturnHeader/Filer/USAddress/AddressLine1Txt06401 MOATS DR
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0641337518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet L Mann CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09732 S 550 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047909
ReturnHeader/PreparerPersonGrp/PhoneNum07654044599
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet L Mann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-03T21:12:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABRAHAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VREEKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$351,017
Liabilities
$0
Net assets
$351,017
Revenue
$183,304
Expenses
$256,891
Net income
-$73,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$1.50$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.32$2.23$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.44$2.78$1.35
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.83$2.57$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$2.30$2.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$2.60$2.97$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$2.06$1.47$0.59
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.08$2.21$1.98$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.85$2.16$2.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.85$1.52$1.93$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.27$0.02$4.26$3.86$2.27$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.05$2.67$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.03$2.76$0.40