Civic Intelligence

Hills & Dales Foundation Inc.

990 • Fiscal year 2018 • EIN 35-2368240

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.HDGHMI.ORG
4675 Hill StreetCass City, MI 48726

(989) 872-2121

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$870,986

Up $66,431 (+8.3%) from 2017

Net Assets

Up

$834,427

Up $34,659 (+4.3%) from 2017

Liabilities

Up

$36,559

Up $31,772 (+664%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Down

$132,361

Down $375,991 (-74%) from 2017

Expenses

Up

$97,702

Up $30,308 (+45%) from 2017

Net Income

Down

$34,659

Down $406,299 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $42,121Liabilities 2010: $13,341Net Assets 2010: $28,7802010Assets 2011: $53,998Liabilities 2011: $257Net Assets 2011: $53,7412011Assets 2012: $73,114Liabilities 2012: $2,138Net Assets 2012: $70,9762012Assets 2013: $90,343Liabilities 2013: $2,475Net Assets 2013: $87,8682013Assets 2014: $254,699Liabilities 2014: $6,691Net Assets 2014: $248,0082014Assets 2015: $229,964Liabilities 2015: $4,852Net Assets 2015: $225,1122015Assets 2016: $370,653Liabilities 2016: $11,843Net Assets 2016: $358,8102016Assets 2017: $804,555Liabilities 2017: $4,787Net Assets 2017: $799,7682017Assets 2018: $870,986Liabilities 2018: $36,559Net Assets 2018: $834,4272018Assets 2019: $467,156Liabilities 2019: $4,046Net Assets 2019: $463,1102019Assets 2020: $315,884Liabilities 2020: $6,608Net Assets 2020: $309,2762020Assets 2021: $410,320Liabilities 2021: $24,307Net Assets 2021: $386,0132021Assets 2022: $229,062Liabilities 2022: $1,997Net Assets 2022: $227,0652022Assets 2023: $250,477Liabilities 2023: $6,054Net Assets 2023: $244,4232023Assets 2024: $1,162,059Liabilities 2024: $90,263Net Assets 2024: $1,071,7962024

Highlighted filing

2018

Assets$870,986
Liabilities$36,559
Net Assets$834,427
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $30,720Expenses 2010: $1,940Net Income 2010: $28,7802010Revenue 2011: $26,481Expenses 2011: $1,520Net Income 2011: $24,9612011Revenue 2012: $27,381Expenses 2012: $10,146Net Income 2012: $17,2352012Revenue 2013: $67,297Expenses 2013: $50,405Net Income 2013: $16,8922013Revenue 2014: $228,733Expenses 2014: $68,593Net Income 2014: $160,1402014Revenue 2015: $100,735Expenses 2015: $123,635Net Income 2015: -$22,9002015Revenue 2016: $207,129Expenses 2016: $73,431Net Income 2016: $133,6982016Revenue 2017: $508,352Expenses 2017: $67,394Net Income 2017: $440,9582017Revenue 2018: $132,361Expenses 2018: $97,702Net Income 2018: $34,6592018Revenue 2019: $134,114Expenses 2019: $505,431Net Income 2019: -$371,3172019Revenue 2020: $38,592Expenses 2020: $192,224Net Income 2020: -$153,6322020Revenue 2021: $204,935Expenses 2021: $128,198Net Income 2021: $76,7372021Revenue 2022: $102,349Expenses 2022: $261,297Net Income 2022: -$158,9482022Revenue 2023: $263,908Expenses 2023: $176,890Net Income 2023: $87,0182023Revenue 2024: $1,886,678Expenses 2024: $1,059,305Net Income 2024: $827,3732024

Highlighted filing

2018

Revenue$132,361
Expenses$97,702
Net Income$34,659
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$161,164
Mission and Program Overview

Mission

To solicit, receive and manage donations on behalf of hills & dales healthcare corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$506,959$608,696▲ $101,737
Pledges and Grants Receivable$296,849$207,674▼ $89,175
Savings and Temporary Cash Investments-$53,356-
Accounts Receivable$747$1,260▲ $513
Total Assets$804,555$870,986▲ $66,431
Liabilities
Accounts Payable and Accrued Expenses$4,787$36,559▲ $31,772
Total Liabilities$4,787$36,559▲ $31,772
Net Assets / Fund Balance
Unrestricted Net Assets$799,768$834,427▲ $34,659
Total Net Assets Fund Balance$799,768$834,427▲ $34,659
Total Liabilities and Net Assets / Fund Balance$804,555$870,986▲ $66,431
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Alice ZaleskiTrustee
Ed FoxTrustee
Greg BiddingerTrustee
Jim BoltonTrustee
Kate Van AukenTrustee
Mark KarwowskiTrustee
Lambert AlthaverTrustee - Ch
Jean AnthonyCEO
William Castle CFOCFO
Danielle BlaineFoundation D
Jennifer TerbushVP of Patien
Revenue and Support

Revenue Composition

Contributions and Grants
$87,155
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$45,171
All Other Contributions
$87,155
Change in Net Assets
$34,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,594
Salaries, Compensation, and Employee Benefits$30,888
Other Expenses$12,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,594--$54,594
Other Salaries and Wages-$30,888-$30,888
Office Expenses-$11,349-$11,349
Fees for Services Other-$871-$871
Total Functional Expenses$54,594$43,108$0$97,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thumb Area EnterprisesCass City, MI501(c)Support$32,000
Hills & Dales General Hospital IncCass City, MI501(c)Support of the Hospi$22,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,974
Fundraising Direct Expenses$28,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$48,011$48,011-$48,011
MILLIONAIRE'S P$25,963$25,963-$25,963
Total Events$73,974$73,974$28,763$45,211
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 was reviewed by the ceo and the cfo. A copy was then provided to the trustees for their review prior to filling.”

Form 990, Page 6, Part VI, Line 12C

“The organization makes it's governing documents, conflicts of interest policy an financial statements available to the public upon request. Form 990 is available on guidstar.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Hills & Dales Foundation
EIN
35-2368240
Phone
9898722121
Address
4675 HILL STREET, CASS CITY, MI 48726

Signing Officer

Name
Jean Anthony
Title
CEO
Phone
9899126251
Signed
2019-08-15

Organization Details

Principal Officer
Jean Anthony
Formed
2009
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Valerie J Hartel CPA
Phone
9896733137
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RERQUIRES THE HOSPITAL TO SUBMIT A REQUEST FOR FUNDING VIA CAPITAL REQUEST FORM. THE FOUNDATION BOARD APPROVES THE REQUEST AND THE APPROVAL IS DOCUMENTED IN TEH MINUTES OF THE FOUNDATION BOARD MEETING. THE HOSPITAL IS THEN REQUIRED TO UPDATE THE FOUNDATION SIX MONTHS LATER BY SHOWING A SHORT PRESENTATION OF THE EQUIPMENT PURCHASES AND SHOWING THE EQUIPMENT IN USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE CEO AND THE CFO. A COPY WAS THEN PROVIDED TO THE TRUSTEES FOR THEIR REVIEW PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AN FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDSTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSIST
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054594
IRS990/TotalFunctionalExpensesGrp/TotalAmt097702
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt04787
IRS990/TotalLiabilitiesGrp/EOYAmt036559

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,986
Liabilities
$36,559
Net assets
$834,427
Revenue
$132,361
Expenses
$97,702
Net income
$34,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$1.89$1.06$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.26$0.18$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.10$0.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.20$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.04$0.19$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.13$0.51$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.13$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.51$0.07$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.21$0.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.23$0.07$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.03$0.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.03$0.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.03$0.00$0.03