Civic Intelligence

Hilltop Home Foundation

990 • Fiscal year 2016 • EIN 56-1633066

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.HILLTOPHOME.ORG
2820 Kidd DriveRaleigh, NC 27610

(919) 231-8315

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.66x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-52%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$575,465

Up $20,742 (+3.7%) from 2015

Net Assets

Up

$557,609

Up $2,886 (+0.5%) from 2015

Liabilities

Up

$17,856

Up $17,856 from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$27,179

Down $29,823 (-52%) from 2015

Expenses

Down

$28,910

Down $1,916 (-6.2%) from 2015

Net Income

Down

-$1,731

Down $27,907 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,173,585Liabilities 2011: $0Net Assets 2011: $1,173,5852011Assets 2012: $501,958Liabilities 2012: $0Net Assets 2012: $501,9582012Assets 2013: $501,099Liabilities 2013: $0Net Assets 2013: $501,0992013Assets 2014: $528,547Liabilities 2014: $0Net Assets 2014: $528,5472014Assets 2015: $554,723Liabilities 2015: $0Net Assets 2015: $554,7232015Assets 2016: $575,465Liabilities 2016: $17,856Net Assets 2016: $557,6092016Assets 2017: $618,937Liabilities 2017: $0Net Assets 2017: $618,9372017Assets 2018: $681,224Liabilities 2018: $0Net Assets 2018: $681,2242018Assets 2019: $753,309Liabilities 2019: $0Net Assets 2019: $753,3092019Assets 2020: $775,586Liabilities 2020: $0Net Assets 2020: $775,5862020Assets 2021: $1,009,679Liabilities 2021: $0Net Assets 2021: $1,009,6792021Assets 2022: $990,350Liabilities 2022: $0Net Assets 2022: $990,3502022Assets 2023: $1,150,376Liabilities 2023: $0Net Assets 2023: $1,150,3762023Assets 2024: $1,356,631Liabilities 2024: $0Net Assets 2024: $1,356,6312024Assets 2025: $1,537,170Liabilities 2025: $0Net Assets 2025: $1,537,1702025

Highlighted filing

2016

Assets$575,465
Liabilities$17,856
Net Assets$557,609
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,222,9982011Expenses 2012: $672,6872012Expenses 2013: $1,4602013Revenue 2014: $27,558Expenses 2014: $110Net Income 2014: $27,4482014Revenue 2015: $57,002Expenses 2015: $30,826Net Income 2015: $26,1762015Revenue 2016: $27,179Expenses 2016: $28,910Net Income 2016: -$1,7312016Revenue 2017: $21,131Expenses 2017: $3,515Net Income 2017: $17,6162017Revenue 2018: $31,200Expenses 2018: $3,731Net Income 2018: $27,4692018Revenue 2019: $52,846Expenses 2019: $6,962Net Income 2019: $45,8842019Revenue 2020: $39,578Expenses 2020: $39,188Net Income 2020: $3902020Revenue 2021: $50,761Expenses 2021: $821Net Income 2021: $49,9402021Revenue 2022: $72,703Expenses 2022: $1,268Net Income 2022: $71,4352022Revenue 2023: $83,213Expenses 2023: $3,062Net Income 2023: $80,1512023Revenue 2024: $99,426Expenses 2024: $6,006Net Income 2024: $93,4202024Revenue 2025: $81,572Expenses 2025: $2,723Net Income 2025: $78,8492025

Highlighted filing

2016

Revenue$27,179
Expenses$28,910
Net Income-$1,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$81,604
Mission and Program Overview

Mission

To provide and solicit funds for hilltop home, inc., a related 501(c)(3) organization, to hold and solicit additions to the foundation, safeguard assets, and expend income, less expenses, for the exclusive use and benefit of hilltop home.

Provide & solicit funds for hilltop home, inc., an affiliated 501(c)(3) organization providing residential and medical care for children with severe to profound intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$467,495$533,916▲ $66,421
Savings and Temporary Cash Investments$85,528$39,376▼ $46,152
Accounts Receivable$2,000$2,173▲ $173
Inventories for Sale or Use$-300--
Total Assets$554,723$575,465▲ $20,742
Liabilities
Accounts Payable and Accrued Expenses-$17,856-
Total Liabilities$0$17,856▲ $17,856
Net Assets / Fund Balance
Unrestricted Net Assets$554,723$557,609▲ $2,886
Total Net Assets Fund Balance$554,723$557,609▲ $2,886
Total Liabilities and Net Assets / Fund Balance$554,723$575,465▲ $20,742
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Hoffman LeePresident
Richard BattleMember
Robbie BrinleyMember
Mike HensleySecretary
Josh ParrottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,016
Program Service Revenue
$0
Investment Income
$1,844
Other Revenue
$-27,681
All Other Contributions
$28,016
Change in Net Assets
$-1,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,856
Other Expenses$11,054
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,856--$17,856
Insurance$4,860--$4,860
Fees for Services Legal$3,306--$3,306
Fees for Services Accounting$1,875--$1,875
Fees for Service Investment Mgmnt Fees$390--$390
Other Expenses$50--$50
Total Functional Expenses$28,910$0$0$28,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hilltop Home IncRaleigh, NC-To Assist Hilltop Home, Inc. in Their Mission to Provide Custodial, Therapuetic and Medical Care for Severely Developmentally Delayed Children.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,425
Fundraising Gross Income$26,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theatre Tickets$51,744$26,744$54,425$-27,681
Total Events$51,744$26,744$54,425$-27,681
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the organization's 990 is presented to the board. The board reviews the draft and determines if any changes need to be made prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors meets regularly throughout the year, and part of its proceedings is to review and monitor compliance with the established policies.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Hilltop Home Foundation
EIN
56-1633066
Phone
9192318315
Address
2820 KIDD DRIVE, RALEIGH, NC 27610

Signing Officer

Name
Lee Hoffman
Title
President
Phone
9192318315
Signed
2016-11-08

Organization Details

Principal Officer
Lee Hoffman
Formed
1988
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Virginia Lowder
Phone
8283222070
Raw XML Appendix394 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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IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0276206749
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE ORGANIZATION'S 990 IS PRESENTED TO THE BOARD. THE BOARD REVIEWS THE DRAFT AND DETERMINES IF ANY CHANGES NEED TO BE MADE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS REGULARLY THROUGHOUT THE YEAR, AND PART OF ITS PROCEEDINGS IS TO REVIEW AND MONITOR COMPLIANCE WITH THE ESTABLISHED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLTOP HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560727843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PAGE 1, LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 46749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0276206749
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017856
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF SLEEP SAFE BEDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HILLTOP HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0554723
IRS990/TotalAssetsEOYAmt0575465
IRS990/TotalAssetsGrp/BOYAmt0554723
IRS990/TotalAssetsGrp/EOYAmt0575465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028910
IRS990/TotalFunctionalExpensesGrp/TotalAmt028910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt017856
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028910
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-25837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0554723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0557609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02820 KIDD DRIVE
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027610
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HILLTOPHOME.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09192318315
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP HOME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0561633066
ReturnHeader/Filer/PhoneNum09192318315
ReturnHeader/Filer/USAddress/AddressLine1Txt02820 KIDD DRIVE
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561706742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON HOLLAND WHITESELL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 13TH AVE PLACE NW SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028601
ReturnHeader/PreparerPersonGrp/PhoneNum08283222070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA LOWDER
ReturnHeader/ReturnTs02016-11-14T13:26:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$575,465
Liabilities
$17,856
Net assets
$557,609
Revenue
$27,179
Expenses
$28,910
Net income
-$1,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.08$0.00$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.10$0.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08$0.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$0.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.03$0.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$2.22