Hillside Foundation a Nonprofit Corporation

990PF • Fiscal year 2021 • EIN 47-0932189

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

Organization Profile

900 NW Hill RoadMcMinnville, OR 97128

(971) 261-2162

Siviq Scores

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

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

33%

Higher net margin than 72% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

4.9%

Faster asset growth than 44% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

-2.4%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets31st percentile

Assets

$1,009,532

Up $46,718 (+4.9%) from 2020

Net Assets

$1,009,532

Up $46,718 (+4.9%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue30th percentile Net Margin72nd percentile

Revenue

Down

$143,378

Down $3,492 (-2.4%) from 2020

Expenses

$96,660

Up $11,241 (+13%) from 2020

Net Income

Down

$46,718

Down $14,733 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2021

Assets$1,009,532

Liabilities$0

Net Assets$1,009,532

Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2021

Revenue$143,378

Expenses$96,660

Net Income$46,718

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Mar 11, 2022
Return Version: 2021v4.0

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Donna Farley	Secretary	-	$0	-	-
Gary Rueter	Vice President	-	$0	-	-
Jim Givens	President	PT	$0	-	-
Fred Koudele	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Hillside Foundation
EIN: 47-0932189
Phone: 9712612162
Address: 900 NW Hill Road, McMinnville, OR 97128

Signing Officer

Name: Jim Givens
Title: President
Signed: 2022-03-11
Discuss with paid preparer: Yes

Preparer

Firm: McKenzie Duncan Johns CPAs LLC
Address: 290 SW Hill Road, McMinnville, OR 97128
Preparer: Michael G McKenzie
Phone: 5034343121

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1098 Hillside Parkway
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	McMinnville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	97128
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	OR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Fred Koudele
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9717065115
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Scholarship grants to Chemeketa College, George Fox University and Linfield College for students in training as nurses.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	Grants to Yamhill Community Action Partnership
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	Give a Little Foundation
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	Willamette Valley Cancer Foundation
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	44200
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	11000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	16000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	18000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	16000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	6	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	7	4200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	College Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	College Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	College Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	Financial assistance for cancer patients and families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	Capital improvements and food and financial assistance to elderly residents in Yamhill County: staff training.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	6	Resident Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	7	College Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	6	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	7	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Chemeketa Community College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	George Fox University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	Linfield College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	Willamette Valley Cancer Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	4	Yamhill County Action Partnership
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	5	Give a Little Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	6	Hillside Music Committee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	7	Western Oregon University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO Box 14007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	414 N Meridian Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	900 SE Baker Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	2700 Stratus Ave Suite A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	PO Box 621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	PO Box 232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	6	300 Hillside Park Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	7	345 Monmouth Ave N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Salem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Newberg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	McMinnville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	McMinnville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	McMinnville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	McMinnville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	McMinnville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	7	Monmouth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	7	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	97309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	97132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	97128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	97128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	97128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	97128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	97128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	97361
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	83200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	800
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	800
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Activity Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Headwater Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Headwater Transaction Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Insurance - General
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Insurance D&O
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	8907
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	1181
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	403
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Non-dividend distribution
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	403
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	403
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	J D Heida Living Trust
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	955 S Garfield Ave
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	Salt Lake City
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	UT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	84105
TaxesSchedule/TaxesDetail/Amt	0	861
TaxesSchedule/TaxesDetail/Amt	1	448
TaxesSchedule/TaxesDetail/Amt	2	50
TaxesSchedule/TaxesDetail/Amt	3	246
TaxesSchedule/TaxesDetail/CategoryTxt	0	Federal tax
TaxesSchedule/TaxesDetail/CategoryTxt	1	Foreign Taxes paid
TaxesSchedule/TaxesDetail/CategoryTxt	2	Oregon Corporate Fee
TaxesSchedule/TaxesDetail/CategoryTxt	3	Oregon Taxes CT-12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jim Givens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Hillside Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	HILL
ReturnHeader/Filer/EIN	0	470932189
ReturnHeader/Filer/PhoneNum	0	9712612162
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	900 NW Hill Road
ReturnHeader/Filer/USAddress/CityNm	0	McMinnville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	823042390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	McKenzie Duncan Johns CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	290 SW Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	McMinnville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	97128
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5034343121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael G McKenzie
ReturnHeader/ReturnTs	0	2022-03-11T08:21:52-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Jim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Givens
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,009,532
Liabilities: $0
Net assets: $1,009,532
Revenue: $143,378
Expenses: $96,660
Net income: $46,718

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$1.12	$0.12	$0.08	$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.09	$0.00	$1.09	$0.12	$0.09	$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.05	$0.00	$1.05	$0.13	$0.08	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.01	$0.14	$0.10	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.96	$0.00	$0.96	$0.15	$0.09	$0.06
2019Summary only. Only limited summary data is available for this year.	$0.90	$0.00		$0.06	$0.08	$0.02
2015Summary only. Only limited summary data is available for this year.	$0.82	$0.00		$0.02	$0.05	$0.04
2014Summary only. Only limited summary data is available for this year.	$0.86	$0.00		$0.08	$0.06	$0.02
2013Summary only. Only limited summary data is available for this year.	$0.84	$0.00		$0.06	$0.05	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.84	$0.00		$0.10	$0.04	$0.06
2011Summary only. Only limited summary data is available for this year.	$0.78	$0.00		$0.06	$0.04	$0.02