Civic Intelligence

Hilltop Foundation

990PF • Fiscal year 2020 • EIN 88-0377908

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2022

Organization Profile
250 W Nopah Vista AvenuePahrump, NV 89060

(775) 751-1600

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-44%

Higher net margin than 13% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$50,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,741,127

Down $202,776 (-3.4%) from 2019

Net Assets

$5,684,835

No earlier filing loaded for comparison.

Liabilities

Down

$56,292

Down $6,238 (-10.0%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin13th percentile

Revenue

Down

$444,197

Down $27,870 (-5.9%) from 2019

Expenses

Up

$640,735

Up $52,445 (+8.9%) from 2019

Net Income

Down

-$196,538

Down $80,315 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,141,300Liabilities 2011: $02011Assets 2018: $6,066,913Liabilities 2018: $69,3172018Assets 2019: $5,943,903Liabilities 2019: $62,5302019Assets 2020: $5,741,127Liabilities 2020: $56,292Net Assets 2020: $5,684,8352020Assets 2021: $5,364,441Liabilities 2021: $16,050Net Assets 2021: $5,348,3912021Assets 2022: $5,006,442Liabilities 2022: $0Net Assets 2022: $5,006,4422022Assets 2023: $4,901,371Liabilities 2023: $0Net Assets 2023: $4,901,3712023Assets 2024: $3,702,710Liabilities 2024: $0Net Assets 2024: $3,702,7102024

Highlighted filing

2020

Assets$5,741,127
Liabilities$56,292
Net Assets$5,684,835
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $768,008Expenses 2011: $716,824Net Income 2011: $51,1842011Revenue 2018: $393,265Expenses 2018: $509,627Net Income 2018: -$116,3622018Revenue 2019: $472,067Expenses 2019: $588,290Net Income 2019: -$116,2232019Revenue 2020: $444,197Expenses 2020: $640,735Net Income 2020: -$196,5382020Revenue 2021: $451,875Expenses 2021: $767,395Net Income 2021: -$315,5202021Revenue 2022: $359,769Expenses 2022: $701,718Net Income 2022: -$341,9492022Revenue 2023: $520,147Expenses 2023: $625,218Net Income 2023: -$105,0712023Revenue 2024: $311,073Expenses 2024: $1,509,734Net Income 2024: -$1,198,6612024

Highlighted filing

2020

Revenue$444,197
Expenses$640,735
Net Income-$196,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE COOPERDirectorPT$50,000-$50,000
MINDY MILLERTrusteePT$50,000-$50,000
JOHN R CRESSDirectorPT$0--
MIKE WEAVERTrustee-$0--
JAMES MILLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hilltop Foundation
EIN
88-0377908
Phone
7757511600
Address
250 W NOPAH VISTA AVENUE, PAHRUMP, NV 89060

Signing Officer

Name
Julie Cooper
Title
Director
Phone
7757511600
Signed
2022-08-23

Preparer

Firm
Michael Johnson CPA & Associates
Address
5542 S FORT APACHE RD STE 120, LAS VEGAS, NV 89148-7691
Preparer
Michael Johnson CPA
Phone
7026753524
Raw XML Appendix359 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN R CRESS
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0131135
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt028136
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0290104
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0279237
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0449375
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt028136
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0290104
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02360281
LandEtcSchedule2/LandEtcGrp/BookValueAmt02415075
LandEtcSchedule2/LandEtcGrp/BookValueAmt11197611
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0PROPERTY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04775356
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11197611
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt067149
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt067149
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01489
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt138037
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt23652
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt35471
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1UNKNOWN - FALL MANOR
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2UNKOWN - HORIZON TRANSACTIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3LEGAL RETAINER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02229
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt138037
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt23652
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt37479
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt243080
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt34276
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CHARITABLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMPUTER AND INTERNET EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FM TRANSLATORS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OFFICE SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0156
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1105000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2101
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3919
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt48919
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt522223
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt642
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71342
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8769
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt93084
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10292
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111385
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12326
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt137167
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05832
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt18512
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt243080
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt34276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1105000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3919
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt414751
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt522223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68512
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9769
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103084
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11292
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1244465
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1411443
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt014400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt148130
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SHADOW VALLEY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1LOAN ON BERRYBUSH PROPERTY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt014950
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt141342
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0264761
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt1365804
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt217494
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0REID NOTE
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1NOTES RECEIVABLE
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt2DUE FROM PROPERTY MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt03045
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt098475
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSSIONAL FEES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03045
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt022861
TaxesSchedule/TaxesDetail/Amt0224
TaxesSchedule/TaxesDetail/Amt132449
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0224
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt19588
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt022861
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757511600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0880377908
ReturnHeader/Filer/PhoneNum07757511600
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 W NOPAH VISTA AVENUE
ReturnHeader/Filer/USAddress/CityNm0PAHRUMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL JOHNSON CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05542 S FORT APACHE RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891487691
ReturnHeader/PreparerPersonGrp/PhoneNum07026753524
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JOHNSON CPA
ReturnHeader/ReturnTs02022-08-23T13:37:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,741,127
Liabilities
$56,292
Net assets
$5,684,835
Revenue
$444,197
Expenses
$640,735
Net income
-$196,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.31$1.51$1.20
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.52$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.36$0.70$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.02$5.35$0.45$0.77$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.06$5.68$0.44$0.64$0.20
2019Summary only. Only limited summary data is available for this year.$5.94$0.06$0.47$0.59$0.12
2018Summary only. Only limited summary data is available for this year.$6.07$0.07$0.39$0.51$0.12
2011Summary only. Only limited summary data is available for this year.$5.14$0.00$0.77$0.72$0.05