Civic Intelligence

Hilltop House Foundation

990EZ • Fiscal year 2020 • EIN 71-1040810

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

Organization Profilen/a
1005 Terrace StreetSeattle, WA 98104

(206) 624-5704

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

12.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$233,806

Up $9,234 (+4.1%) from 2019

Net Assets

$219,722

No earlier filing loaded for comparison.

Liabilities

Up

$14,084

Up $14,084 from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin90th percentile

Revenue

Down

$1,171

Down $18,356 (-94%) from 2019

Expenses

Down

$550

Down $5,000 (-90%) from 2019

Net Income

Down

$621

Down $13,356 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$233,806
Liabilities$14,084
Net Assets$219,722
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$1,171
Expenses$550
Net Income$621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,171
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$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SegaarPresident-$0--
Roxanne FowlerDirector-$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
2020-10-07

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: 397.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Prior period adjustment - rebates due to Hilltop House. Amount: -5,471.”

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

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

Raw XML Appendix160 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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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment income. Amount: 397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Prior period adjustment - rebates due to Hilltop House. Amount: -5,471.
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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.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Segaar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02066245704
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
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ReturnHeader/Filer/EIN0711040810
ReturnHeader/Filer/PhoneNum02066245704
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ReturnHeader/FilingSecurityInformation/IPTm013:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263824391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura Lindal CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05509 Canvasback Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blaine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098230
ReturnHeader/PreparerPersonGrp/PhoneNum02067348134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Lindal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-08T18:26:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,806
Liabilities
$14,084
Net assets
$219,722
Revenue
$1,171
Expenses
$550
Net income
$621
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