Civic Intelligence

Hilltop House Foundation

EIN 71-1040810 • 501(c)3 • Seattle, WA

Profile

The Foundation is organized primarily for the purpose of providing support for resident programs and facilities of Hilltop House apart from the supplemental support received by and allowed under the rules and regulations governing senior living facilities under HUD.

1005 Terrace StreetSeattle, WA 98104

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

-4.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

769%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$222,326

Down $11,480 (-4.9%) from 2020

Liabilities

Down

$0

Down $14,084 (-100%) from 2020

Net Assets

Up

$222,326

Up $2,604 (+1.2%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$10,177

Up $9,006 (+769%) from 2020

Expenses

Up

$7,573

Up $7,023 (+1277%) from 2020

Net Income

Up

$2,604

Up $1,983 (+319%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $20,408Liabilities 2011: $0Net Assets 2011: $20,4082011Assets 2012: $35,228Liabilities 2012: $0Net Assets 2012: $35,2282012Assets 2013: $77,070Liabilities 2013: $0Net Assets 2013: $77,0702013Assets 2014: $237,543Liabilities 2014: $158,659Net Assets 2014: $78,8842014Assets 2015: $78,437Liabilities 2015: $02015Assets 2016: $220,171Liabilities 2016: $23,055Net Assets 2016: $197,1162016Assets 2017: $208,886Liabilities 2017: $14,434Net Assets 2017: $194,4522017Assets 2018: $224,534Liabilities 2018: $13,9392018Assets 2019: $224,572Liabilities 2019: $02019Assets 2020: $233,806Liabilities 2020: $14,084Net Assets 2020: $219,7222020Assets 2021: $222,326Liabilities 2021: $0Net Assets 2021: $222,3262021

Highlighted filing

2021

Assets$222,326
Liabilities$0
Net Assets$222,326
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $5,224Expenses 2011: $0Net Income 2011: $5,2242011Revenue 2012: $19,518Expenses 2012: $4,698Net Income 2012: $14,8202012Revenue 2013: $42,117Expenses 2013: $275Net Income 2013: $41,8422013Revenue 2014: $2,364Expenses 2014: $550Net Income 2014: $1,8142014Revenue 2015: $183Expenses 2015: $630Net Income 2015: -$4472015Revenue 2016: $171,214Expenses 2016: $52,535Net Income 2016: $118,6792016Revenue 2017: $436Expenses 2017: $3,100Net Income 2017: -$2,6642017Revenue 2018: $16,143Expenses 2018: $0Net Income 2018: $16,1432018Revenue 2019: $19,527Expenses 2019: $5,550Net Income 2019: $13,9772019Revenue 2020: $1,171Expenses 2020: $550Net Income 2020: $6212020Revenue 2021: $10,177Expenses 2021: $7,573Net Income 2021: $2,6042021

Highlighted filing

2021

Revenue$10,177
Expenses$7,573
Net Income$2,604
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$222,326
Liabilities
$0
Net assets
$222,326
Revenue
$10,177
Expenses
$7,573
Net income
$2,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.10$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.20$0.01$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$2.25$0.00$0.20$0.06$0.14
2018Summary only. Only limited summary data is available for this year.$2.25$0.14$0.16$0.00$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.14$1.94$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.97$1.71$0.53$1.19
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.00$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.59$0.79$0.02$0.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.42$0.00$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.20$0.05$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.05$0.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$10,177
Mission and Program Overview

Mission

The Foundation is organized primarily for the purpose of providing support for resident programs and facilities of Hilltop House apart from the supplemental support received by and allowed under the rules and regulations governing senior living facilities under HUD.

Program Services

DescriptionGrantsExpenses
Supporting services for residents of Hilltop House$3,170$3,170
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SegaarPresident-$0--
Amal GrabinskiDirector-$0--
Muriel Cashdollar-JonesDirector-$0--
Phil MortensenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hilltop House Foundation
EIN
71-1040810
Phone
2066245704
Address
1005 Terrace Street, Seattle, WA 98104

Signing Officer

Name
James Segaar
Title
President
Phone
2066245704
Signed
2021-09-24

Preparer

Firm
Laura Lindal CPA
Address
5509 Canvasback Rd, Blaine, WA 98230
Preparer
Laura Lindal
Phone
2067348134
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Investment income. Amount: 260.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Hilltop House, Inc.. Grantee Address: 1005 Terrace Street Seattle, WA 98104. Date of Gift: 10/31/20. Amount Given: 3,170.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Business registration fee. Amount: 10.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts payable. Beg. of Year Amount: 14,084. End of Year Amount: 0.”

Raw XML Appendix162 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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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Segaar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02066245704
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
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ReturnHeader/ReturnTs02021-09-24T13:57:38-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Segaar
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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