Civic Intelligence

Hilltop Foundation

990PF • Fiscal year 2014 • EIN 80-0873696

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profile
7979 E Tufts Avenue No 400Denver, CO 80237

(303) 740-9400

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

3171%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,804,799

Down $28,612 (-1.0%) from 2013

Net Assets

Down

$2,804,799

Down $28,612 (-1.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$2,332,677

Up $2,261,357 (+3171%) from 2013

Expenses

Up

$313,173

Up $54,455 (+21%) from 2013

Net Income

Up

$2,019,504

Up $2,206,902 (+1178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2012: $3,020,809Liabilities 2012: $02012Assets 2013: $2,833,411Liabilities 2013: $0Net Assets 2013: $2,833,4112013Assets 2014: $2,804,799Liabilities 2014: $0Net Assets 2014: $2,804,7992014Assets 2015: $4,621,006Liabilities 2015: $0Net Assets 2015: $4,621,0062015Assets 2016: $11,897,844Liabilities 2016: $0Net Assets 2016: $11,897,8442016Assets 2018: $11,329,186Liabilities 2018: $0Net Assets 2018: $11,329,1862018Assets 2019: $9,645,036Liabilities 2019: $0Net Assets 2019: $9,645,0362019Assets 2020: $9,750,390Liabilities 2020: $250,000Net Assets 2020: $9,500,3902020Assets 2021: $9,829,079Liabilities 2021: $50,000Net Assets 2021: $9,779,0792021Assets 2022: $10,100,890Liabilities 2022: $0Net Assets 2022: $10,100,8902022Assets 2023: $10,607,180Liabilities 2023: $0Net Assets 2023: $10,607,1802023Assets 2024: $13,360,979Liabilities 2024: $0Net Assets 2024: $13,360,9792024

Highlighted filing

2014

Assets$2,804,799
Liabilities$0
Net Assets$2,804,799
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,971,136Expenses 2012: $0Net Income 2012: $5,971,1362012Revenue 2013: $71,320Expenses 2013: $258,718Net Income 2013: -$187,3982013Revenue 2014: $2,332,677Expenses 2014: $313,173Net Income 2014: $2,019,5042014Revenue 2015: $1,967,870Expenses 2015: $151,388Net Income 2015: $1,816,4822015Revenue 2016: $14,940,953Expenses 2016: $983,673Net Income 2016: $13,957,2802016Revenue 2018: $686,609Expenses 2018: $795,284Net Income 2018: -$108,6752018Revenue 2019: -$874,395Expenses 2019: $809,755Net Income 2019: -$1,684,1502019Revenue 2020: $441,050Expenses 2020: $585,696Net Income 2020: -$144,6462020Revenue 2021: $791,798Expenses 2021: $513,109Net Income 2021: $278,6892021Revenue 2022: $829,587Expenses 2022: $507,776Net Income 2022: $321,8112022Revenue 2023: $930,910Expenses 2023: $424,620Net Income 2023: $506,2902023Revenue 2024: $3,069,960Expenses 2024: $316,161Net Income 2024: $2,753,7992024

Highlighted filing

2014

Revenue$2,332,677
Expenses$313,173
Net Income$2,019,504
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BENNETTDirector-$0--
DEBORAH BENNETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hilltop Foundation
EIN
80-0873696
Phone
3037409400
Address
7979 E TUFTS AVENUE NO 400, DENVER, CO 80237

Signing Officer

Name
Robert Bennett
Title
Director
Phone
3037409400
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Paul Meyer
Phone
3037409400
Raw XML Appendix321 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FREEDOM SERVICE DOGS OF AMERICA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09900 E ILIFF AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12000 W UNION AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180110
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0295000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0140024
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0140024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt046067
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0201043
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0154976
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt046067
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0295000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0154976
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0201043
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt046067
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT AND DEBORAH BENNETT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010900 HILLTOP ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PARKER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080134
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02231054
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02231054
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PUBLICLY TRADED SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02047975
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1141
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT FOR FMV OF STOCK CONTRIBUTED
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1MISCELLANEOUS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05023
TaxesSchedule/TaxesDetail/Amt05000
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037409400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0800873696
ReturnHeader/Filer/PhoneNum03037409400
ReturnHeader/Filer/USAddress/AddressLine1Txt07979 E TUFTS AVENUE NO 400
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKS&H LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372521
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MEYER
ReturnHeader/ReturnTs02015-11-10T10:44:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,804,799
Liabilities
$0
Net assets
$2,804,799
Revenue
$2,332,677
Expenses
$313,173
Net income
$2,019,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$3.07$0.32$2.75
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.93$0.42$0.51
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.83$0.51$0.32
2021Detailed filing. Detailed filing data is available for this year.$9.83$0.05$9.78$0.79$0.51$0.28
2020Detailed filing. Detailed filing data is available for this year.$9.75$0.25$9.50$0.44$0.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$0.87$0.81$1.68
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.69$0.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$14.9$0.98$14.0
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.97$0.15$1.82
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.33$0.31$2.02
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.07$0.26$0.19
2012Summary only. Only limited summary data is available for this year.$3.02$0.00$5.97$0.00$5.97