Civic Intelligence

The Hillcrest Foundation

EIN 31-1501699 • Spring Branch, TX

PO Box 1384Spring Branch, TX 78070
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$14,400

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

2.9%

Faster asset growth than 45% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

138%

Faster revenue growth than 92% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,575,683

Up $646,558 (+5.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$11,575,683

Up $646,558 (+5.9%) from 2022

Operations
Liabilities / Revenue18th percentileNet Margin87th percentile

Revenue

Up

$1,688,767

Up $1,390,255 (+466%) from 2022

Expenses

Up

$817,372

Up $176,511 (+28%) from 2022

Net Income

Up

$871,395

Up $1,213,744 (+355%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2020: $10,201,019Liabilities 2020: $0Net Assets 2020: $10,201,0192020Assets 2022: $10,929,125Liabilities 2022: $0Net Assets 2022: $10,929,1252022Assets 2024: $11,575,683Liabilities 2024: $0Net Assets 2024: $11,575,6832024

Highlighted filing

2024

Assets$11,575,683
Liabilities$0
Net Assets$11,575,683
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2020: $528,105Expenses 2020: $612,744Net Income 2020: -$84,6392020Revenue 2022: $298,512Expenses 2022: $640,861Net Income 2022: -$342,3492022Revenue 2024: $1,688,767Expenses 2024: $817,372Net Income 2024: $871,3952024

Highlighted filing

2024

Revenue$1,688,767
Expenses$817,372
Net Income$871,395
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,575,683
Liabilities
$0
Net assets
$11,575,683
Revenue
$1,688,767
Expenses
$817,372
Net income
$871,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.69$0.82$0.87
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.30$0.64$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$0.53$0.61$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE J KELLYDirector/Accounting-$14,400-$14,400
DR DAVID MOUTONDirector-$0--
WILLIAM PANILLDirector-$0--
ELIZABETH GIMMLERDirector-$0--
DIANE KEIRDirector-$0--
DAVID MYERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Hillcrest Foundation
EIN
31-1501699
Phone
2816842511
Address
PO BOX 1384, SPRING BRANCH, TX 78070

Signing Officer

Name
Renee H Kelly
Title
Director/accounting
Phone
2816842511
Signed
2025-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Christmann & Co
Address
770 S POST OAK LANE STE 250, HOUSTON, TX 77056-1964
Preparer
Harold F Christmann
Phone
7136220191
Raw XML AppendixShowing 400 of 995 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5RENEE J KELLY
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