Civic Intelligence

Hilltop House Foundation

990EZ • Fiscal year 2013 • EIN 71-1040810

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 10, 2014

1005 Terrace St98104
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$77,070

Up $41,842 (+119%) from 2012

Net Assets

Up

$77,070

Up $41,842 (+119%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$42,117

Up $22,599 (+116%) from 2012

Expenses

Down

$275

Down $4,423 (-94%) from 2012

Net Income

Up

$41,842

Up $27,022 (+182%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$77,070
Liabilities$0
Net Assets$77,070

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$42,117
Expenses$275
Net Income$41,842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
71-1040810
Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY035228
IRS990EZ/CashSavingsAndInvestments/EOY024970
IRS990EZ/ContributionsGiftsGrantsEtc041500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear041842
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0125
IRS990EZ/GrossReceipts042117
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0617
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY052100
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035228
IRS990EZ/NetAssetsOrFundBalancesBOY035228
IRS990EZ/NetAssetsOrFundBalances/EOY077070
IRS990EZ/NetAssetsOrFundBalancesEOY077070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MURIEL CASHDOLLAR-JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAM HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID KILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURIE LEAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTING SERVICES FOR RESIDENT PROGRAMS OF HILLTOP HOUSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101005 TERRACE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098104
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02066245704
IRS990EZ/TotalAssets/BOY035228
IRS990EZ/TotalAssets/EOY077070
IRS990EZ/TotalExpenses0275
IRS990EZ/TotalProgramServiceExpenses0125
IRS990EZ/TotalRevenue042117
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0125
IRS990ScheduleA/SupportedOrgInformation/Amount0125
IRS990ScheduleA/SupportedOrgInformation/EIN0910786782
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HILLTOP HOUSE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0LINE 9
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 617..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: HILLTOP HOUSE, INC.. AFFILIATE ADDRESS: 1005 TERRACE STREET SEATTLE, WA 98104. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 125.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK FEES. AMOUNT: 150.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0711040810
ReturnHeader/Filer/Name/BusinessNameLine10HILLTOP HOUSE FOUNDATION
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone02066245704
ReturnHeader/Filer/USAddress/AddressLine101005 TERRACE ST
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-10
ReturnHeader/Officer/Name0MURIEL CASHDOLLAR-JONES
ReturnHeader/Officer/Phone02066245704
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0260278750
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGOORTY EISENMAN INC PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010410 - 19TH AVE SE STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EVERETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098208
ReturnHeader/Preparer/Name0JOSANNE EISENMAN
ReturnHeader/Preparer/Phone04253853483
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T17:54:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits