Civic Intelligence

Hilltop House Foundation

990EZ • Fiscal year 2016 • EIN 71-1040810

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

Organization ProfileN/A
1005 Terrace StSeattle, WA 98104

(206) 624-5704

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

93460%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$220,171

Up $141,734 (+181%) from 2015

Net Assets

$197,116

No earlier filing loaded for comparison.

Liabilities

Up

$23,055

Up $23,055 from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

Up

$171,214

Up $171,031 (+93460%) from 2015

Expenses

Up

$52,535

Up $51,905 (+8239%) from 2015

Net Income

Up

$118,679

Up $119,126 (+26650%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2016

Assets$220,171
Liabilities$23,055
Net Assets$197,116
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$171,214
Expenses$52,535
Net Income$118,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$171,214
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 RESIDENT PROGRAMS OF HILLTOP HOUSE.$0$52,100
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MURIEL CASHDOLLAR-JONESPresident-$0--
ROXANNE FOWLERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hilltop House Foundation
EIN
71-1040810
Phone
2066245704
Address
1005 TERRACE ST, SEATTLE, WA 98104

Signing Officer

Name
Muriel Cashdollar-jones
Title
President
Phone
2066245704
Signed
2017-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Josanne Eisenman
Phone
4253853483
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 306.”

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

“Description: bank fees. Amount: 63. Description: other. Amount: 372. Description: donation to hilltop. Amount: 52,100. Total to form 990-ez, line 16: 52,535.”

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

“Description: due to hilltop. Beg. Of year amount: 0. End of year amount: 23,055.”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING SERVICES FOR RESIDENT PROGRAMS OF HILLTOP HOUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052100
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023055
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052535
IRS990EZ/TotalProgramServiceExpensesAmt052100
IRS990EZ/TotalRevenueAmt0171214
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt052100
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910786782
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt052100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILLTOP HOUSE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 63. DESCRIPTION: OTHER. AMOUNT: 372. DESCRIPTION: DONATION TO HILLTOP. AMOUNT: 52,100. TOTAL TO FORM 990-EZ, LINE 16: 52,535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO HILLTOP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,055.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MURIEL CASHDOLLAR-JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02066245704
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0711040810
ReturnHeader/Filer/PhoneNum02066245704
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 TERRACE ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260278750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOORTY EISENMAN INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010410 - 19TH AVE SE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098208
ReturnHeader/PreparerPersonGrp/PhoneNum04253853483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSANNE EISENMAN
ReturnHeader/ReturnTs02017-04-09T12:36:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$220,171
Liabilities
$23,055
Net assets
$197,116
Revenue
$171,214
Expenses
$52,535
Net income
$118,679
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