Civic Intelligence

Hilltop Foundation C/O Wipfli

990PF • Fiscal year 2015 • EIN 80-0873696

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profile
8181 E Tufts Avenue No 600Denver, 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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,621,006

Up $1,816,207 (+65%) from 2014

Net Assets

Up

$4,621,006

Up $1,816,207 (+65%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

Down

$1,967,870

Down $364,807 (-16%) from 2014

Expenses

Down

$151,388

Down $161,785 (-52%) from 2014

Net Income

Down

$1,816,482

Down $203,022 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$4,621,006
Liabilities$0
Net Assets$4,621,006
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$1,967,870
Expenses$151,388
Net Income$1,816,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v3.0
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
8181 E TUFTS AVENUE NO 600, DENVER, CO 80237

Signing Officer

Name
Robert Bennett
Title
Director
Phone
3037409400
Signed
2016-11-08
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 Appendix340 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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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0REASON FOR AMENDED RETURN
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT BENNETT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DEBORAH BENNETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR ASSITANCE TO ADULTS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR PET ADOPTION AND ASSISTANCE TO DISABLED INDIVIDUALS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOR PET ADOPTION AND SUPPORT OF HOMELESS PETS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DENVER OPTIONS INC DBA ROCKY MOUNTAIN HUMAN SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FREEDOM SERVICE DOGS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DENVER DUMB FRIENDS LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09900 E ILIFF AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12000 W UNION AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22080 S QUEBEC STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280231
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0105000
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/AppliedToCurrentYearAmt0134504
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0182515
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt048011
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0154976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt046067
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt048011
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0153032
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0153032
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0134504
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0153032
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0201043
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01488
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0275
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MISCELLANEOUS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0417
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt111250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0417
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt029504
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0DEBOSKEY GROUP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt029504
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0154
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037409400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0800873696
ReturnHeader/Filer/PhoneNum03037409400
ReturnHeader/Filer/USAddress/AddressLine1Txt08181 E TUFTS AVENUE NO 600
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/ReturnTs02017-11-09T10:05:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,621,006
Liabilities
$0
Net assets
$4,621,006
Revenue
$1,967,870
Expenses
$151,388
Net income
$1,816,482
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