Civic Intelligence

Hilltop House Foundation

990EZ • Fiscal year 2017 • EIN 71-1040810

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

33.11x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-611%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$208,886

Down $11,285 (-5.1%) from 2016

Net Assets

Down

$194,452

Down $2,664 (-1.4%) from 2016

Liabilities

Down

$14,434

Down $8,621 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$436

Down $170,778 (-100%) from 2016

Expenses

Down

$3,100

Down $49,435 (-94%) from 2016

Net Income

Down

-$2,664

Down $121,343 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$208,886
Liabilities$14,434
Net Assets$194,452
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$436
Expenses$3,100
Net Income-$2,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$436
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$2,800
Compensation and Service Providers
Top Officer Pay76th 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
2018-01-17
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: 436.”

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

“Description: other. Amount: 300. Description: donation to hilltop. Amount: 2,500. Total to form 990-ez, line 16: 2,800.”

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

“Description: due to hilltop. Beg. Of year amount: 23,055. End of year amount: 14,434.”

Raw XML Appendix147 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/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02800
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02800
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03100
IRS990EZ/TotalProgramServiceExpensesAmt02800
IRS990EZ/TotalRevenueAmt0436
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt02800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILLTOP HOUSE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER. AMOUNT: 300. DESCRIPTION: DONATION TO HILLTOP. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 2,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO HILLTOP. BEG. OF YEAR AMOUNT: 23,055. END OF YEAR AMOUNT: 14,434.
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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/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/EIN0711040810
ReturnHeader/Filer/PhoneNum02066245704
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ReturnHeader/FilingSecurityInformation/IPDt02018-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:29:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260278750
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010410 - 19TH AVE SE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum04253853483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSANNE EISENMAN
ReturnHeader/ReturnTs02018-01-17T16:31:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$208,886
Liabilities
$14,434
Net assets
$194,452
Revenue
$436
Expenses
$3,100
Net income
-$2,664
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