Civic Intelligence

Hillcrest Nursing Home Foundation Inc.

990 • Fiscal year 2015 • EIN 47-0739732

Feb 01, 2014 to Jan 31, 2015 • Filed on Jan 31, 2016

Organization ProfileWWW.HILLCRESTNH.ORG
309 West 7th St PO Box 1087Mccook, NE 69001

(308) 345-4600

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$20,982

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-4.8%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$505,596

Down $7,467 (-1.5%) from 2014

Net Assets

Down

$505,596

Down $7,467 (-1.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin20th percentile

Revenue

Down

$69,843

Down $3,531 (-4.8%) from 2014

Expenses

Up

$77,310

Up $16,636 (+27%) from 2014

Net Income

Down

-$7,467

Down $20,167 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2012: $478,965Liabilities 2012: $0Net Assets 2012: $478,9652012Assets 2013: $500,363Liabilities 2013: $0Net Assets 2013: $500,3632013Assets 2014: $513,063Liabilities 2014: $0Net Assets 2014: $513,0632014Assets 2015: $505,596Liabilities 2015: $0Net Assets 2015: $505,5962015Assets 2016: $463,185Liabilities 2016: $0Net Assets 2016: $463,1852016Assets 2017: $481,386Liabilities 2017: $0Net Assets 2017: $481,3862017Assets 2018: $370,284Liabilities 2018: $0Net Assets 2018: $370,2842018Assets 2019: $390,958Liabilities 2019: $0Net Assets 2019: $390,9582019Assets 2020: $457,824Liabilities 2020: $0Net Assets 2020: $457,8242020Assets 2021: $563,054Liabilities 2021: $0Net Assets 2021: $563,0542021Assets 2022: $691,077Liabilities 2022: $0Net Assets 2022: $691,0772022Assets 2023: $861,561Liabilities 2023: $0Net Assets 2023: $861,5612023Assets 2024: $890,282Liabilities 2024: $0Net Assets 2024: $890,2822024Assets 2025: $995,116Liabilities 2025: $0Net Assets 2025: $995,1162025

Highlighted filing

2015

Assets$505,596
Liabilities$0
Net Assets$505,596
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $256,0792012Expenses 2013: $72,7652013Revenue 2014: $73,374Expenses 2014: $60,674Net Income 2014: $12,7002014Revenue 2015: $69,843Expenses 2015: $77,310Net Income 2015: -$7,4672015Revenue 2016: $47,007Expenses 2016: $81,415Net Income 2016: -$34,4082016Revenue 2017: $45,979Expenses 2017: $41,301Net Income 2017: $4,6782017Revenue 2018: $45,084Expenses 2018: $175,493Net Income 2018: -$130,4092018Revenue 2019: $43,137Expenses 2019: $23,738Net Income 2019: $19,3992019Revenue 2020: $54,128Expenses 2020: $24,787Net Income 2020: $29,3412020Revenue 2021: $67,331Expenses 2021: $12,998Net Income 2021: $54,3332021Revenue 2022: $142,098Expenses 2022: $39,703Net Income 2022: $102,3952022Revenue 2023: $211,389Expenses 2023: $19,629Net Income 2023: $191,7602023Revenue 2024: $78,511Expenses 2024: $98,207Net Income 2024: -$19,6962024Revenue 2025: $90,779Expenses 2025: $37,932Net Income 2025: $52,8472025

Highlighted filing

2015

Revenue$69,843
Expenses$77,310
Net Income-$7,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$69,843
Mission and Program Overview

Mission

The organization's mission is investing in all generations served by hillcrest nursing home.

The organization's mission is investing in all generations served by hillcrest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$403,304$415,605▲ $12,301
Savings and Temporary Cash Investments$109,759$89,990▼ $19,769
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$513,063$505,596▼ $7,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$513,063$505,596▼ $7,467
Total Net Assets Fund Balance$513,063$505,596▼ $7,467
Total Liabilities and Net Assets / Fund Balance$513,063$505,596▼ $7,467
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pam HarshFoundation MFT$20,982$20,982

Board Members and Trustees

NameTitle
Kent CrawPresident
Dee FrieheDirector
Jeannette MillerDirector
Jennifer AllenDirector
Randy DeanDirector
Janice BamesbergerSecretary/tr
Cody SiegfriedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,836
Program Service Revenue
$0
Investment Income
$18,007
Other Revenue
$0
All Other Contributions
$48,836
Change in Net Assets
$-7,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,872
Other Expenses$27,456
Total Fundraising Expense$24,670
Salaries, Compensation, and Employee Benefits$20,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,949--$26,949
Other Salaries and Wages$7,134$6,924$6,924$20,982
Fees for Service Investment Mgmnt Fees-$5,555-$5,555
Grants to Domestic Individuals$1,923--$1,923
All Other Expenses$104$801$115$1,020
Fees for Services Accounting-$834-$834
Other Expenses-$2,410$700$700
Office Expenses-$6-$6
Total Functional Expenses$36,110$16,530$24,670$77,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hillcrest Nursing HomeMccook, NE-Stated Purpose$26,949
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
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection at the office.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Nursing Home Foundation
EIN
47-0739732
Phone
3083454600
Address
309 WEST 7TH ST PO BOX 1087, MCCOOK, NE 69001

Signing Officer

Name
Kent Craw
Title
President
Phone
3083454600
Signed
2016-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Craw
Formed
1990
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mcpherron Skiles and Loop Cpas Pc
Address
PO BOX 1387, NORTH PLATTE, NE 69103-1387
Preparer
Douglas W Skiles CPA
Phone
3085327525
Raw XML Appendix349 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/Desc01. THE FOUNDATION GAVE TWO CASH AWARDS OF 853.45 TO THE TWO TOP EMPLOYEES OF THE YEAR. 2. THE FOUNDATION GAVE 2989.03 IN SUPPORT OF STAFF EDUCATION. 3. THE FOUNDATION GAVE 1700 TO HILLCREST NURSING HOME FOR MERRYMAKERS (AN ORGANIZATION THAT PROVIDES ENTERTAINMENT FOR NURSING HOME RESIDENTS. 4. THE FOUNDATION GAVE 9709.00 IN MATCHING FUNDS TO PURCHASE A SMALL BUS. 5. THE FOUNDATION GAVE 9455.00 FOR THE PURCHASE OF 200 NEW HALLWAY DOORS AND HARDWARE. 6. THE FOUNDATION GAVE 3865.91 TO HILLCREST FOR THE PURCHASE OF NEW LOUNGE FURNATURE.
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513063
IRS990/TotalAssetsEOYAmt0505596
IRS990/TotalAssetsGrp/BOYAmt0513063
IRS990/TotalAssetsGrp/EOYAmt0505596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036110
IRS990/TotalFunctionalExpensesGrp/TotalAmt077310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505596
IRS990/TotalProgramServiceExpensesAmt036110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505596
IRS990/TotReportableCompRltdOrgAmt020982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0513063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 WEST 7TH ST PO BOX 1087
IRS990/USAddress/CityNm0MCCOOK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HILLCRESTNH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT CRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083454600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST NURSING HOME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0470739732
ReturnHeader/Filer/PhoneNum03083454600
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 WEST 7TH ST PO BOX 1087
ReturnHeader/Filer/USAddress/CityNm0MCCOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERRON SKILES AND LOOP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031387
ReturnHeader/PreparerPersonGrp/PhoneNum03085327525
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W SKILES CPA
ReturnHeader/ReturnTs02016-03-25T10:45:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,596
Liabilities
$0
Net assets
$505,596
Revenue
$69,843
Expenses
$77,310
Net income
-$7,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$0.91$0.38$0.53
2024Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.79$0.98$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$2.11$0.20$1.92
2022Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$1.42$0.40$1.02
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.67$0.13$0.54
2020Summary only. Only limited summary data is available for this year.$4.58$0.00$4.58$0.54$0.25$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.43$0.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.45$1.75$1.30
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.47$0.81$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.70$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.73$0.61$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$2.56