Civic Intelligence

The Timothy Hill Foundation Inc

990 • Fiscal year 2017 • EIN 65-1210976

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2017

Organization ProfileTIMOTHYHILLRANCH.ORG
298 Middle RoadRiverhead, NY 11901

(631) 369-1234

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

9.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$174,091

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 263.8% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,215,789

Up $7,966 (+0.7%) from 2016

Net Assets

Up

$573,989

Up $19,825 (+3.6%) from 2016

Liabilities

Down

$641,800

Down $11,859 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Flat

$66,000

Flat from 2016

Expenses

Down

$76,848

Down $30 (-0.0%) from 2016

Net Income

Up

-$10,848

Up $30 (+0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $858,521Liabilities 2011: $678,438Net Assets 2011: $180,0832011Assets 2012: $844,617Liabilities 2012: $653,609Net Assets 2012: $191,0082012Assets 2013: $828,605Liabilities 2013: $635,874Net Assets 2013: $192,7312013Assets 2014: $888,914Liabilities 2014: $695,264Net Assets 2014: $193,6502014Assets 2015: $1,242,257Liabilities 2015: $667,923Net Assets 2015: $574,3342015Assets 2016: $1,207,823Liabilities 2016: $653,659Net Assets 2016: $554,1642016Assets 2017: $1,215,789Liabilities 2017: $641,800Net Assets 2017: $573,9892017Assets 2018: $1,184,505Liabilities 2018: $624,300Net Assets 2018: $560,2052018Assets 2019: $1,174,889Liabilities 2019: $618,735Net Assets 2019: $556,1542019Assets 2020: $1,152,566Liabilities 2020: $610,498Net Assets 2020: $542,0682020Assets 2021: $1,175,751Liabilities 2021: $658,176Net Assets 2021: $517,5752021Assets 2022: $1,118,307Liabilities 2022: $739,185Net Assets 2022: $379,1222022Assets 2023: $1,080,105Liabilities 2023: $786,424Net Assets 2023: $293,6812023Assets 2024: $1,075,112Liabilities 2024: $849,000Net Assets 2024: $226,1122024

Highlighted filing

2017

Assets$1,215,789
Liabilities$641,800
Net Assets$573,989
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KExpenses 2011: $99,8512011Expenses 2012: $117,8512012Revenue 2013: $67,100Expenses 2013: $65,377Net Income 2013: $1,7232013Revenue 2014: $66,000Expenses 2014: $65,081Net Income 2014: $9192014Revenue 2015: $66,000Expenses 2015: $67,196Net Income 2015: -$1,1962015Revenue 2016: $66,000Expenses 2016: $76,878Net Income 2016: -$10,8782016Revenue 2017: $66,000Expenses 2017: $76,848Net Income 2017: -$10,8482017Revenue 2018: $66,000Expenses 2018: $69,182Net Income 2018: -$3,1822018Revenue 2019: $76,292Expenses 2019: $79,327Net Income 2019: -$3,0352019Revenue 2020: $76,428Expenses 2020: $73,768Net Income 2020: $2,6602020Revenue 2021: $7,444Expenses 2021: $68,687Net Income 2021: -$61,2432021Revenue 2022: $7,469Expenses 2022: $78,297Net Income 2022: -$70,8282022Revenue 2023: $9,515Expenses 2023: $82,935Net Income 2023: -$73,4202023Revenue 2024: $5,913Expenses 2024: $93,939Net Income 2024: -$88,0262024

Highlighted filing

2017

Revenue$66,000
Expenses$76,848
Net Income-$10,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2017
Return Version
2016v3.1
Gross Receipts
$66,000
Mission and Program Overview

Mission

The organization is committed to strengthening character by modeling christ-centered values, transforming hearts and changing lives by loving, nurturing and serving children and families, while providing safety and hope within a residential setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,233$812,527▼ $22,706
Total Assets$1,207,823$1,215,789▲ $7,966
Other Assets Total$372,590$403,262▲ $30,672
Liabilities
Other Liabilities$627,816$616,846▼ $10,970
Accounts Payable and Accrued Expenses$25,843$24,954▼ $889
Total Liabilities$653,659$641,800▼ $11,859
Net Assets / Fund Balance
Temporarily Rstr Net Assets$372,589$403,262▲ $30,673
Unrestricted Net Assets$181,575$170,727▼ $10,848
Total Net Assets Fund Balance$554,164$573,989▲ $19,825
Total Liabilities and Net Assets / Fund Balance$1,207,823$1,215,789▲ $7,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,821$311,230$619,051
Land$425,000-$425,000
Equipment$2,733$214,012$216,745
Leasehold Improvements$76,973$34,038$111,011
Other Assets Org$403,262--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Thaddaeus HillExecutive Di$174,091$174,091

Board Members and Trustees

NameTitle
Howard WrightPresident
Thaddaeus HillExecutive Director
Anthony CestariMember
Brishan HatcherMember
Chad SmithMember
Craig AmodemoMember
Jack StitesMember
Jeff DilandroMember
Josephine EwingMember
Linda BatemanMember
Paul CrouchMember
Yves LawsonMember
Walter MaxwellSecretary
Derek PetersonTreasurer
Cliff ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,000
Revenue Not Reported on Form 990
$30,673
Total Revenue per Audited Statements
$96,673
Total Revenue per Form 990
$66,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$22,706
Insurance---$16,524
Other Expenses---$3,895
Total Functional Expenses$0$0$0$76,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,848
Total Expenses per Audited Statements$76,848
Total Expenses per Form 990$76,848
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$616,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The director of finance and accounting staff receive the form 990 for review and approval before it is filed. Once reviewed, it is provided to the executive director for additional review, approval and signature. The form 990 is submitted electronically by our accounting firm. The form 990 is available to the board at all meetings.”

Form 990, Page 6, Part VI, Line 12C

“During board meetings, board members shall disclose any conflict of interest involving matters before the board. While a board member may participate in discussions of an issue wherein a conflict may exist, they shall not vote on such issue.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Timothy Foundation Inc
EIN
65-1210976
Phone
6313691234
Address
298 MIDDLE ROAD, RIVERHEAD, NY 11901

Signing Officer

Name
Thaddaeus Hill
Title
Executive Director
Phone
6313691234
Signed
2017-05-15

Organization Details

Principal Officer
Thaddaeus Hill
Formed
2003
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
213

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Jill S Sanders CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is committed to strengthening character by modeling christ-centered values, transforming hearts and changing lives by loving, nurturing and serving children and families, while providing safety and hope within a residential setting.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt02733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214012
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IRS990ScheduleD/RevenueSubtotalAmt066000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMMITTED TO STRENGTHENING CHARACTER BY MODELING CHRIST-CENTERED VALUES, TRANSFORMING HEARTS AND CHANGING LIVES BY LOVING, NURTURING AND SERVING CHILDREN AND FAMILIES, WHILE PROVIDING SAFETY AND HOPE WITHIN A RESIDENTIAL SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF FINANCE AND ACCOUNTING STAFF RECEIVE THE FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED. ONCE REVIEWED, IT IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR ADDITIONAL REVIEW, APPROVAL AND SIGNATURE. THE FORM 990 IS SUBMITTED ELECTRONICALLY BY OUR ACCOUNTING FIRM. THE FORM 990 IS AVAILABLE TO THE BOARD AT ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING BOARD MEETINGS, BOARD MEMBERS SHALL DISCLOSE ANY CONFLICT OF INTEREST INVOLVING MATTERS BEFORE THE BOARD. WHILE A BOARD MEMBER MAY PARTICIPATE IN DISCUSSIONS OF AN ISSUE WHEREIN A CONFLICT MAY EXIST, THEY SHALL NOT VOTE ON SUCH ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt176848
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0TIMOTHYHILLRANCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THADDAEUS HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06313691234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 ROUTE 112
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
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ReturnHeader/ReturnTs02018-05-15T16:28:41-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,789
Liabilities
$641,800
Net assets
$573,989
Revenue
$66,000
Expenses
$76,848
Net income
-$10,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.85$0.23$0.01$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.79$0.29$0.01$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.74$0.38$0.01$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.66$0.52$0.01$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.61$0.54$0.08$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.62$0.56$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.62$0.56$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.64$0.57$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.65$0.55$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.67$0.57$0.07$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.89$0.70$0.19$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.83$0.64$0.19$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.65$0.19$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.68$0.18$0.10