Civic Intelligence

Hyland Hills Foundation

990 • Fiscal year 2014 • EIN 84-1216494

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileHYLANDHILLSFOUNDATION.ORG
8801 N Pecos StreetFederal Heights, CO 80260

(303) 428-7488

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

224%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$139,585

Up $96,501 (+224%) from 2013

Net Assets

Up

$46,925

Up $25,388 (+118%) from 2013

Liabilities

Up

$92,660

Up $71,113 (+330%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin83rd percentile

Revenue

Up

$89,524

Up $15,219 (+20%) from 2013

Expenses

Down

$64,136

Down $10,169 (-14%) from 2013

Net Income

Up

$25,388

Up $25,388 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2014

Assets$139,585
Liabilities$92,660
Net Assets$46,925
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$89,524
Expenses$64,136
Net Income$25,388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$105,343
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,740$81,981▲ $69,241
Accounts Receivable$29,030$54,844▲ $25,814
Savings and Temporary Cash Investments$1,314$2,760▲ $1,446
Total Assets$43,084$139,585▲ $96,501
Liabilities
Accounts Payable and Accrued Expenses$21,547$92,660▲ $71,113
Total Liabilities$21,547$92,660▲ $71,113
Net Assets / Fund Balance
Unrestricted Net Assets$19,722$40,020▲ $20,298
Temporarily Rstr Net Assets$1,815$6,905▲ $5,090
Total Net Assets Fund Balance$21,537$46,925▲ $25,388
Total Liabilities and Net Assets / Fund Balance$43,084$139,585▲ $96,501
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ciancio Donald CPresident
Sarff TylerVice President
Alengi DonnaDirector
Bell DavidDirector
Bowman BillDirector
Briggs BobDirector
Ciancio NicholasDirector
Cramer SteveDirector
Dittman ChrisDirector
Duran MatthewDirector
Duran SueDirector
Faulkner FredDirector
Flaum MartinDirector
Flaum MjDirector
Hartman SkeetDirector
Heil SarahDirector
Johnson PaulDirector
Landgraf Jr RobertDirector
Lynch TomDirector
Maestas BillDirector
Mariano DavidDirector
Mccoy NickDirector
Quintana DeniseDirector
Roan PhilipDirector
Robinson BillDirector
Silk BradDirector
Swanson PamDirector
Wagner StevenDirector
Whitney MarkDirector
Williams CleggDirector
Mirelez LoriSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,790
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$68,711
All Other Contributions
$20,790
Change in Net Assets
$25,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,411
Other Expenses$1,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$62,411--$62,411
Other Expenses$60--$60
Total Functional Expenses$64,136$0$0$64,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,530
Fundraising Direct Expenses$15,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,966$64,966$3,060$61,906
Softball Tournament$9,518$9,518$2,945$6,573
Total Events$84,530$84,530$15,819$68,711
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 2

“The following directors have family relationships: donald ciancio and nicholas ciancio are father and son. Mj flaum and martin flaum are father and son. Matthew duran and sue duran are husband and wife.”

Form 990, Part VI, Section B, Line 11

“Return is reviewed by the board members before filing the return.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hyland Hills Foundation
EIN
84-1216494
Phone
3034287488
Address
8801 N PECOS STREET, FEDERAL HEIGHTS, CO 80260

Signing Officer

Name
Donald C Ciancio
Title
President
Phone
3034287488
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald C Ciancio
Formed
1992
Legal Domicile
Co
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
95

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 300, DENVER, CO 80202
Preparer
Donald L Esstman
Phone
3036981883
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015819
IRS990/FundraisingGrossIncomeAmt084530
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt044511
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062411
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062411
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0105343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HYLAND HILLS FOUNDATION IS TO PROMOTE AND SUPPORT THE RECREATIONAL AND CULTURAL OPPORTUNITIES OF THE RESIDENTS OF THE HYLAND HILLS PARK AND RECREATION DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021537
IRS990/NetAssetsOrFundBalancesEOYAmt046925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMORIAL GARDEN PASS-TH
IRS990/OtherExpensesGrp/Desc1POSTAGE/SUPPLIES
IRS990/OtherExpensesGrp/Desc2REIMBURSE FOR ADAMS COU
IRS990/OtherExpensesGrp/Desc3LIVING LIGHTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt1360
IRS990/OtherExpensesGrp/ProgramServicesAmt2305
IRS990/OtherExpensesGrp/ProgramServicesAmt360
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt1360
IRS990/OtherExpensesGrp/TotalAmt2305
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD C CIANCIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FREE SWIMMING LESSONS TO CHILDREN AT ANY AGE LIVING WITHIN THE HYLAND HILLS DISTRICT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018175
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071975
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt02330
IRS990/PYOtherRevenueAmt056332
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt074305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074305
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025388
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0398607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt075777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04763

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$139,585
Liabilities
$92,660
Net assets
$46,925
Revenue
$89,524
Expenses
$64,136
Net income
$25,388
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