Civic Intelligence

Hilltop Lakes Chapel Foundation

990 • Fiscal year 2013 • EIN 74-2546601

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 114377871

(936) 855-2121

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

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$319,501

Up $40,406 (+14%) from 2012

Net Assets

Up

$319,501

Up $40,406 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$35,657

Up $11,543 (+48%) from 2012

Expenses

Up

$5,790

Up $1,372 (+31%) from 2012

Net Income

Up

$29,867

Up $10,171 (+52%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $268,246Liabilities 2010: $0Net Assets 2010: $268,2462010Assets 2011: $259,395Liabilities 2011: $0Net Assets 2011: $259,3952011Assets 2012: $279,095Liabilities 2012: $0Net Assets 2012: $279,0952012Assets 2013: $319,501Liabilities 2013: $0Net Assets 2013: $319,5012013Assets 2014: $398,003Liabilities 2014: $0Net Assets 2014: $398,0032014Assets 2015: $413,076Liabilities 2015: $0Net Assets 2015: $413,0762015Assets 2016: $420,046Liabilities 2016: $0Net Assets 2016: $420,0462016Assets 2017: $416,491Liabilities 2017: $0Net Assets 2017: $416,4912017Assets 2018: $453,315Liabilities 2018: $0Net Assets 2018: $453,3152018Assets 2019: $468,008Liabilities 2019: $0Net Assets 2019: $468,0082019Assets 2020: $489,577Liabilities 2020: $0Net Assets 2020: $489,5772020Assets 2021: $474,789Liabilities 2021: $0Net Assets 2021: $474,7892021Assets 2022: $391,484Liabilities 2022: $0Net Assets 2022: $391,4842022Assets 2023: $361,766Liabilities 2023: $0Net Assets 2023: $361,7662023Assets 2024: $374,721Net Assets 2024: $374,7212024

Highlighted filing

2013

Assets$319,501
Liabilities$0
Net Assets$319,501
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $67,444Expenses 2010: $3,195Net Income 2010: $64,2492010Revenue 2011: $15,731Expenses 2011: $23,813Net Income 2011: -$8,0822011Revenue 2012: $24,114Expenses 2012: $4,418Net Income 2012: $19,6962012Revenue 2013: $35,657Expenses 2013: $5,790Net Income 2013: $29,8672013Revenue 2014: $85,548Expenses 2014: $7,165Net Income 2014: $78,3832014Revenue 2015: $29,414Expenses 2015: $14,266Net Income 2015: $15,1482015Revenue 2016: $13,867Expenses 2016: $6,912Net Income 2016: $6,9552016Revenue 2017: $21,974Expenses 2017: $25,427Net Income 2017: -$3,4532017Revenue 2018: $50,352Expenses 2018: $13,514Net Income 2018: $36,8382018Revenue 2019: $36,516Expenses 2019: $21,828Net Income 2019: $14,6882019Revenue 2020: $36,632Expenses 2020: $15,701Net Income 2020: $20,9312020Revenue 2021: $54,470Expenses 2021: $69,269Net Income 2021: -$14,7992021Revenue 2022: $1,312Expenses 2022: $84,615Net Income 2022: -$83,3032022Revenue 2023: $73,528Expenses 2023: $103,225Net Income 2023: -$29,6972023Revenue 2024: $24,530Expenses 2024: $11,926Net Income 2024: $12,6042024

Highlighted filing

2013

Revenue$35,657
Expenses$5,790
Net Income$29,867
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$290,703
Mission and Program Overview

Mission

To provide support for the hilltop lakes, tx chapel through the receipt of gifts and memorials.

To provide support for the hilltop lakes, tx chapel through the receipt of gifts and memorials

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$279,095$319,501▲ $40,406
Investments in Publicly Traded Securities$260,767$297,980▲ $37,213
Savings and Temporary Cash Investments$17,459$21,023▲ $3,564
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$279,095$319,501▲ $40,406
Other Assets Total$869$498▼ $371
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,095$319,501▲ $40,406
Total Liabilities and Net Assets / Fund Balance$279,095$319,501▲ $40,406
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sara RounerPresident
Scott ChristensenVice-president
Debbie DuboisSecretary
Fred BaccusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,495
Program Service Revenue
$0
Investment Income
$25,162
Other Revenue
$0
All Other Contributions
$10,495
Change in Net Assets
$29,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$4,748--$4,748
Fees for Services Accounting$1,042--$1,042
Total Functional Expenses$5,790$0$0$5,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The foundation has no committees. All decisions are made by the board.”

Form 990, Part VI, Section B, line 11

“The return is reviewed by the treasurer who reports to the board.”

Form 990, Part VI, Section C, line 19

“The foundation makes its documents and return availale upon request.”

Filing and Contact Details

Filer

EIN
74-2546601
Phone
9368552121

Signing Officer

Name
Fred Baccus
Title
Treasurer
Phone
9368552121
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Baccus
Formed
1989
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
James D Ingram Iv
Phone
9797762600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Basis adjustments 10,375. Nontaxable distributions 164.”

Raw XML Appendix302 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR THE HILLTOP LAKES, TX CHAPEL THROUGH THE RECEIPT OF GIFTS AND MEMORIALS
IRS990/AllOtherContributionsAmt010495
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10FRED BACCUS
IRS990/BooksInCareOfDetail/PhoneNum09797036452
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1143
IRS990/BooksInCareOfDetail/USAddress/City0HILLTOP LAKES
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077871
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0279095
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0319501
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010495
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025162
IRS990/CYOtherExpensesAmt05790
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029867
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035657
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE SUPPORT FOR THE HILLTOP LAKES, TX CHAPEL THROUGH THE RECEIPT OF GIFTS AND MEMORIALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05790
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01042
IRS990/FeesForServicesAccountingGrp/TotalAmt01042
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04748
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04748
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA ROUNER
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED BACCUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0274058
IRS990/GrossReceiptsAmt0290703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0260767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0297980
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0255046
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR THE HILLTOP LAKES, TX CHAPEL THROUGH THE RECEIPT OF GIFTS AND MEMORIALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0279095
IRS990/NetAssetsOrFundBalancesEOYAmt0319501
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0869
IRS990/OtherAssetsTotalGrp/EOYAmt0498
IRS990/OtherChangesInNetAssetsAmt010539
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED BACCUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019262
IRS990/PYOtherExpensesAmt04418
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019696
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024114
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029867
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026464
IRS990ScheduleA/InvestmentIncomeCYPct00.23470
IRS990ScheduleA/InvestmentIncomePYPct00.25690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76530
IRS990ScheduleA/PublicSupportPY509Pct00.74310
IRS990ScheduleA/PublicSupportTotal509Amt086297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08475
IRS990ScheduleA/Total509Grp/TotalAmt086297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112761
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO COMMITTEES. ALL DECISIONS ARE MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE TREASURER WHO REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS DOCUMENTS AND RETURN AVAILALE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASIS ADJUSTMENTS 10,375. NONTAXABLE DISTRIBUTIONS 164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0279095
IRS990/TotalAssetsEOYAmt0319501
IRS990/TotalAssetsGrp/BOYAmt0279095
IRS990/TotalAssetsGrp/EOYAmt0319501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010495
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05790
IRS990/TotalFunctionalExpensesGrp/TotalAmt05790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05790
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1143
IRS990/USAddress/City0HILLTOP LAKES
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077871
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BACCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09368552121
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HILLTOP LAKES CHAPEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0742546601
ReturnHeader/Filer/PhoneNum09368552121
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1143
ReturnHeader/Filer/USAddress/City0HILLTOP LAKES
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ingram Wallis & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102100 East Villa Maria Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D INGRAM IV
ReturnHeader/ReturnTs02014-11-13T11:17:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,501
Liabilities
$0
Net assets
$319,501
Revenue
$35,657
Expenses
$5,790
Net income
$29,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.25$0.12$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.74$1.03$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.01$0.85$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.54$0.69$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.37$0.16$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.37$0.22$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$0.50$0.14$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.22$0.25$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.14$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.29$0.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.86$0.07$0.78
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.36$0.06$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.24$0.04$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.16$0.24$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.67$0.03$0.64
Peer Organizations

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