Civic Intelligence

The Tipton Hill Foundation

EIN 46-2238835 • 501(c)3 • Green Mountain, NC

Profile

Charity for the tipton hill community

1009 Griffith RoadGreen Mountain, NC 28740

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-83%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

366%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,590 (-100%) from 2015

Liabilities

Up

$9,962

Up $9,962 from 2015

Net Assets

Down

-$9,962

Down $22,552 (-179%) from 2015

Operations
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Up

$27,133

Up $21,310 (+366%) from 2015

Expenses

Up

$49,685

Up $35,633 (+254%) from 2015

Net Income

Down

-$22,552

Down $14,323 (-174%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0-$10KAssets 2014: $20,819Liabilities 2014: $02014Assets 2015: $12,590Liabilities 2015: $0Net Assets 2015: $12,5902015Assets 2016: $0Liabilities 2016: $9,962Net Assets 2016: -$9,9622016

Highlighted filing

2016

Assets$0
Liabilities$9,962
Net Assets-$9,962
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2014: $34,494Expenses 2014: $13,675Net Income 2014: $20,8192014Revenue 2015: $5,823Expenses 2015: $14,052Net Income 2015: -$8,2292015Revenue 2016: $27,133Expenses 2016: $49,685Net Income 2016: -$22,5522016

Highlighted filing

2016

Revenue$27,133
Expenses$49,685
Net Income-$22,552
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$9,962
Net assets
-$9,962
Revenue
$27,133
Expenses
$49,685
Net income
-$22,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$9.96$9.96$27.1$49.7$22.6
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$5.82$14.1$8.23
2014Summary only. Only limited summary data is available for this year.$20.8$0.00$34.5$13.7$20.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$29,086
Mission and Program Overview

Mission

Charity for the tipton hill community

Program Services

DescriptionGrantsExpenses
COMMUNITY CHARITY--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG HARRELLChairPT$0--
ARVEEN BYRDSecPT$0--
SCOTT GRIFFITHTreasPT$0--
PHILLIP WHITSTEINVP-$0--
DARYL MURPHYBod-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$9,964$9,964$1,953$8,011
Total Events$9,964$9,964$1,953$8,011
Filing and Contact Details

Filer

Filer Name
The Tipton Hill Foundation
EIN
46-2238835
Phone
8287665311
Address
1009 GRIFFITH ROAD, GREEN MOUNTAIN, NC 28740

Signing Officer

Name
Doug Harrel
Title
Chair
Signed
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
David Wylie CPA
Address
167 Locust Ave PO Box 545, Spruce Pine, NC 28777
Preparer
David Wylie
Phone
8287651040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“OTHER REVENUE 3,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,050”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 756”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and fees 249”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 97”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Small tools 1,660”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 15”

Form 990-EZ, Part II, Line 26, Liabilities

“LIABILITIES Beginning of year 0, End of year 9,962”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08287665311
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012590
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015622
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
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IRS990EZ/GrossReceiptsAmt029086
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9962
IRS990EZ/OccupancyRentUtltsAndMaintAmt045583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARVEEN BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILLIP WHITSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARYL MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03847
IRS990EZ/OtherRevenueTotalAmt03500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY FOR THE TIPTON HILL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CHARITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01953
IRS990EZ/SpecialEventsNetIncomeLossAmt08011
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09962
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049685
IRS990EZ/TotalRevenueAmt027133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt069400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069400
IRS990ScheduleA/TotalSupportAmt069400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01953
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and fees 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small tools 1,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIABILITIES Beginning of year 0, End of year 9,962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG HARREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TIPTON HILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIPT
ReturnHeader/Filer/EIN0462238835
ReturnHeader/Filer/PhoneNum08287665311
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 GRIFFITH ROAD
ReturnHeader/Filer/USAddress/CityNm0GREEN MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Wylie CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 Locust Ave PO Box 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spruce Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08287651040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Wylie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-27T10:29:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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