Civic Intelligence

Hyland Hills Foundation

EIN 84-1216494 • 501(c)3 • Federal Heights, CO

Pub. 78 Eligible

Profile

The organization's primary exempt purpose is to provide needed assistance to the citizens of the community, particularly the children. The organization focuses on positive alternatives to gangs, drugs and other negative influences

1800 West 89th AveFederal Heights, CO 80260

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$345,946

Up $140,406 (+68%) from 2022

Liabilities

Up

$68,277

Up $38,567 (+130%) from 2022

Net Assets

Up

$277,669

Up $101,839 (+58%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Up

$131,719

Up $58,983 (+81%) from 2022

Expenses

Up

$29,880

Up $6,586 (+28%) from 2022

Net Income

Up

$101,839

Up $52,397 (+106%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $52,603Liabilities 2011: $31,067Net Assets 2011: $21,5362011Assets 2012: $55,722Liabilities 2012: $34,185Net Assets 2012: $21,5372012Assets 2013: $43,084Liabilities 2013: $21,547Net Assets 2013: $21,5372013Assets 2014: $139,585Liabilities 2014: $92,660Net Assets 2014: $46,9252014Assets 2015: $151,027Liabilities 2015: $69,320Net Assets 2015: $81,7072015Assets 2016: $154,874Liabilities 2016: $76,980Net Assets 2016: $77,8942016Assets 2017: $168,092Liabilities 2017: $104,538Net Assets 2017: $63,5542017Assets 2018: $134,246Liabilities 2018: $76,478Net Assets 2018: $57,7682018Assets 2019: $152,470Liabilities 2019: $60,257Net Assets 2019: $92,2132019Assets 2020: $172,076Liabilities 2020: $76,089Net Assets 2020: $95,9872020Assets 2021: $229,319Liabilities 2021: $102,931Net Assets 2021: $126,3882021Assets 2022: $205,540Liabilities 2022: $29,710Net Assets 2022: $175,8302022Assets 2023: $345,946Liabilities 2023: $68,277Net Assets 2023: $277,6692023

Highlighted filing

2023

Assets$345,946
Liabilities$68,277
Net Assets$277,669
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $89,663Expenses 2011: $87,684Net Income 2011: $1,9792011Revenue 2012: $75,250Expenses 2012: $75,249Net Income 2012: $12012Revenue 2013: $74,305Expenses 2013: $74,305Net Income 2013: $02013Revenue 2014: $89,524Expenses 2014: $64,136Net Income 2014: $25,3882014Revenue 2015: $98,675Expenses 2015: $63,893Net Income 2015: $34,7822015Revenue 2016: $65,830Expenses 2016: $69,643Net Income 2016: -$3,8132016Revenue 2017: $70,827Expenses 2017: $85,167Net Income 2017: -$14,3402017Revenue 2018: $59,470Expenses 2018: $65,257Net Income 2018: -$5,7872018Revenue 2019: $83,877Expenses 2019: $49,432Net Income 2019: $34,4452019Revenue 2020: $19,604Expenses 2020: $15,832Net Income 2020: $3,7722020Revenue 2021: $48,355Expenses 2021: $17,954Net Income 2021: $30,4012021Revenue 2022: $72,736Expenses 2022: $23,294Net Income 2022: $49,4422022Revenue 2023: $131,719Expenses 2023: $29,880Net Income 2023: $101,8392023

Highlighted filing

2023

Revenue$131,719
Expenses$29,880
Net Income$101,839
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,946
Liabilities
$68,277
Net assets
$277,669
Revenue
$131,719
Expenses
$29,880
Net income
$101,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.68$2.78$1.32$0.30$1.02
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.30$1.76$0.73$0.23$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.29$1.03$1.26$0.48$0.18$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.76$0.96$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.60$0.92$0.84$0.49$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.76$0.58$0.59$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.05$0.64$0.71$0.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.77$0.78$0.66$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.69$0.82$0.99$0.64$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.93$0.47$0.90$0.64$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.22$0.74$0.74$0.00
2012Summary only. Only limited summary data is available for this year.$0.56$0.34$0.22$0.75$0.75$0.00
2011Summary only. Only limited summary data is available for this year.$0.53$0.31$0.22$0.90$0.88$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$143,507
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide needed assistance to the citizens of the community, particularly the children. The organization focuses on positive alternatives to gangs, drugs and other negative influences

The organizations primary exempt purpose is to provide needed assistance to the citizens of the community, particularly the children. The organization focuses on positive alternatives to gangs, drugs and other negative influences

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,567$267,848▲ $101,281
Accounts Receivable$33,179$76,196▲ $43,017
Savings and Temporary Cash Investments$5,794$1,902▼ $3,892
Total Assets$205,540$345,946▲ $140,406
Liabilities
Accounts Payable and Accrued Expenses$29,710$68,277▲ $38,567
Total Liabilities$29,710$68,277▲ $38,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,836$213,949▲ $63,113
Net Assets With Donor Restrictions$24,994$63,720▲ $38,726
Total Net Assets Fund Balance$175,830$277,669▲ $101,839
Total Liabilities and Net Assets / Fund Balance$205,540$345,946▲ $140,406
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bell DavidPresident
Deangeles FrankVice President
Ciancio Ii Donald CDirector
Dittman ChrisDirector
Lynch ThomasDirector
Mccoy Nicholas JDirector
Orecchio DanDirector
Payne JenniferDirector
SWANSON EDd PAMELADirector
Wallis CarrieDirector
Mirelez LoriSecretary/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$67,185
Program Service Revenue
$0
Investment Income
$1,469
Other Revenue
$63,065
All Other Contributions
$67,185
Change in Net Assets
$101,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,362
Other Expenses$1,518
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,362--$28,362
Fees for Services Accounting$0$650$0$650
Information Technology$0$578$0$578
Other Expenses$0$270$0$270
Total Functional Expenses$28,362$1,518$0$29,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,809
Fundraising Direct Expenses$11,788
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Hyland Hills Foundation
EIN
84-1216494
Phone
3034287488
Address
1800 WEST 89TH AVE, FEDERAL HEIGHTS, CO 80260

Signing Officer

Name
David Bell
Title
President
Phone
3034287488
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Wagner & Associates Inc
Address
8601 Turnpike Dr Ste 210, Westminster, CO 80031
Preparer
Sean M Wagner
Phone
3034285800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is reviewed by board members before filing”

Pt VI, Line 19

“AVAILABLE ON REQUEST”

Pt VI, Line 2

“NO FAMILY RELATIONS”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011393
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO FAMILY RELATIONS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
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IRS990/USAddress/CityNm0FEDERAL HEIGHTS
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IRS990/USAddress/ZIPCd080260
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034287488
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYLAND HILLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HYLA
ReturnHeader/Filer/EIN0841216494
ReturnHeader/Filer/PhoneNum03034287488
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 WEST 89TH AVE
ReturnHeader/Filer/USAddress/CityNm0FEDERAL HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842917825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08601 Turnpike Dr Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080031
ReturnHeader/PreparerPersonGrp/PhoneNum03034285800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Wagner
ReturnHeader/ReturnTs02024-11-15T15:49:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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