Civic Intelligence

Hillside Foundation a Nonprofit Corporation

990PF • Fiscal year 2022 • EIN 47-0932189

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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.

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

35%

Higher net margin than 80% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,053,629

Up $44,097 (+4.4%) from 2021

Net Assets

Up

$1,053,629

Up $44,097 (+4.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$127,569

Down $15,809 (-11%) from 2021

Expenses

Down

$83,472

Down $13,188 (-14%) from 2021

Net Income

Down

$44,097

Down $2,621 (-5.6%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $779,675Liabilities 2011: $02011Assets 2012: $839,487Liabilities 2012: $02012Assets 2013: $842,663Liabilities 2013: $02013Assets 2014: $859,900Liabilities 2014: $02014Assets 2015: $821,709Liabilities 2015: $02015Assets 2019: $901,363Liabilities 2019: $02019Assets 2020: $962,814Liabilities 2020: $0Net Assets 2020: $962,8142020Assets 2021: $1,009,532Liabilities 2021: $0Net Assets 2021: $1,009,5322021Assets 2022: $1,053,629Liabilities 2022: $0Net Assets 2022: $1,053,6292022Assets 2023: $1,085,708Liabilities 2023: $0Net Assets 2023: $1,085,7082023Assets 2024: $1,123,330Liabilities 2024: $0Net Assets 2024: $1,123,3302024

Highlighted filing

2022

Assets$1,053,629
Liabilities$0
Net Assets$1,053,629

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $56,744Expenses 2011: $36,253Net Income 2011: $20,4912011Revenue 2012: $100,399Expenses 2012: $40,262Net Income 2012: $60,1372012Revenue 2013: $55,625Expenses 2013: $51,477Net Income 2013: $4,1482013Revenue 2014: $76,162Expenses 2014: $56,979Net Income 2014: $19,1832014Revenue 2015: $17,811Expenses 2015: $53,862Net Income 2015: -$36,0512015Revenue 2019: $56,365Expenses 2019: $75,948Net Income 2019: -$19,5832019Revenue 2020: $146,870Expenses 2020: $85,419Net Income 2020: $61,4512020Revenue 2021: $143,378Expenses 2021: $96,660Net Income 2021: $46,7182021Revenue 2022: $127,569Expenses 2022: $83,472Net Income 2022: $44,0972022Revenue 2023: $120,317Expenses 2023: $88,238Net Income 2023: $32,0792023Revenue 2024: $119,723Expenses 2024: $82,101Net Income 2024: $37,6222024

Highlighted filing

2022

Revenue$127,569
Expenses$83,472
Net Income$44,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy MeyersSecretary-$0--
Gary RueterVice President-$0--
Jim GivensPresident-$0--
Fred KoudeleTreasurerPT$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
2023-05-09
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/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01267348
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03411
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The interest and dividend income derived from checking accounts and investment portfolio made it possible to fulfill the charitable purposes identified in the Foundations's articles of incorporation including scholarship grants to institutions for students in training as nurses, assistance to cancer patients and their families (through the Willamette Valley Cancer Center Foundation), capital improvements for Yamhill County Action Partnership (YCAP) enabling it to serve the community with its Food Bank and other services to elderly persons who need financial assistance.
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01098 Hillside Parkway
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0McMinnville
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Fred Koudele
IRS990PF/StatementsRegardingActyGrp/PhoneNum09717065115
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Scholarship grants to Chemeketa College, George Fox University and Linfield College for students in training as nurses.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Grants to Yamhill Community Action Partnership
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Give a Little Foundation
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Willamette Valley Cancer Foundation
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt032500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt015500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt09000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt014500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt39000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0College Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1College Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2College Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Financial assistance for cancer patients and families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Capital improvements and food and financial assistance to elderly residents in Yamhill County: staff training.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Tech Class Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Resident Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Chemeketa Community College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1George Fox University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Linfield College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Willamette Valley Cancer Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Yamhill County Action Partnership
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Give a Little Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Chemeketa Community College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Hillside Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 14007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1414 N Meridian Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2900 SE Baker Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32700 Stratus Ave Suite A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 14007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7300 Hillside Park Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Salem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Newberg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2McMinnville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3McMinnville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4McMinnville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5McMinnville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Salem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7McMinnville
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd497128
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0800
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0800
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Activity Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Headwater Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Headwater Transaction Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance - General
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Insurance D&O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Resident Deposit Refund
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18704
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5250
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Jim Eileen Givens
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Ralph Litchfield
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2John Linda Wepster
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3Fran Lessen
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0775 NW Meadowood Circle
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1879 Meadowood Circle
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2708 Meadowood Circle
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt3985 Hillside Parkway
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0McMinnville
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1McMinnville
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2McMinnville
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3McMinnville
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd097128
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd397128
TaxesSchedule/TaxesDetail/Amt0859
TaxesSchedule/TaxesDetail/Amt1558
TaxesSchedule/TaxesDetail/Amt250
TaxesSchedule/TaxesDetail/Amt3251
TaxesSchedule/TaxesDetail/CategoryTxt0Federal tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes paid
TaxesSchedule/TaxesDetail/CategoryTxt2Oregon Corporate Fee
TaxesSchedule/TaxesDetail/CategoryTxt3Oregon Taxes CT-12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Givens

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