Civic Intelligence

Hilltop Foundation

990PF • Fiscal year 2021 • EIN 88-0377908

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$50,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.6%

Faster asset growth than 9% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.7%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,364,441

Down $376,686 (-6.6%) from 2020

Net Assets

Down

$5,348,391

Down $336,444 (-5.9%) from 2020

Liabilities

Down

$16,050

Down $40,242 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin6th percentile

Revenue

Up

$451,875

Up $7,678 (+1.7%) from 2020

Expenses

Up

$767,395

Up $126,660 (+20%) from 2020

Net Income

Down

-$315,520

Down $118,982 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$5,364,441
Liabilities$16,050
Net Assets$5,348,391
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$451,875
Expenses$767,395
Net Income-$315,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay41st 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
2022-11-15

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 Appendix377 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt016500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt016500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0103029
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DEPRECIATION
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt012290
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt0439585
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0451875
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0451875
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt016500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt016500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0116799
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0103029
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0103029
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0103029
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-315520
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0439585
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0439585
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0439585
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt05656
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt05656
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt012290
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt012290
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt012290
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt05656
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt037335
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt037335
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0116799
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0439585
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt092807
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0166927
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt092807
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0259734
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt013005
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt079680
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt013005
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt092685
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt07930
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt07930
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0120579
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt023947
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0120579
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0144526
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0451875
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0335076
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0432319
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0335076
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0767395
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0451875
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0451875
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0335076
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0432319
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0335076
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0767395
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-315520
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt020924
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05369315
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05684835
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05348391
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0262575
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0262575
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0262575
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0264199
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01624
IRS990PF/DistributableAmountGrp/TotalTaxAmt01624
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt040
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01624
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01624
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01624
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01664
IRS990PF/FMVAssetsEOYAmt01160223
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01428985
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01160223
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01160223
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02463310
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05972967
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03612686
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03509657
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt05684835
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt05348391
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt051397
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt048792
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt056292
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt016050
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0645769
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0648059
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0645769
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05741127
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05364441
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01160223
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt056292
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt016050
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05741127
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05364441
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05684835
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05348391
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05364441
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01430688
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt080467
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03933753
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0264199
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05283974
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05364441
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt150000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt450000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN R CRESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JULIE COOPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MIKE WEAVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JAMES MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MINDY MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0250 W NOPAH VISTA AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1250 W NOPAH VISTA AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2250 W NOPAH VISTA AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3250 W NOPAH VISTA AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4250 W NOPAH VISTA AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PAHRUMP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PAHRUMP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PAHRUMP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PAHRUMP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4PAHRUMP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd089060
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd189060
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd289060
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd389060
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd489060
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0432319
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0432319
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0250 W NOPAH VISTA AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PAHRUMP
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089060
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0HILLTOP FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum07757511600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0262575
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0148102
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0262575
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021642
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021642
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0432319
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021642
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021642
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0148102
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02463310
LandEtcSchedule2/LandEtcGrp/BookValueAmt02312046
LandEtcSchedule2/LandEtcGrp/BookValueAmt11197611
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0PROPERTY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04775356
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11197611
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt037335
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt037335
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02229
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13652
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt27479
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt338037
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1UNKOWN - HORIZON TRANSACTIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2LEGAL RETAINER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3UNKNOWN - FALL MANOR
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01534
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13652
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt25569
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt338037
OtherDecreasesSchedule/OtherDecreasesDetail/Amt020924
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0LOAN PAYOFF DIFFERENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0946
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15915
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt29534
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt368
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt471799
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt54545
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ASSOCIATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CHARITABLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMPUTER AND INTERNET EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FM TRANSLATORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7KHWG
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PAYROLL SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0188
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2748
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3928
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt49993
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt522583
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7559
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8923
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt93274
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10175
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1115678
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1290
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13313
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt148175
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0946
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15915
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt29534
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt368
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt471799
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt54545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0946
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3748
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4928
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt515908
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt622583
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt79534
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9559
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10923
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113274
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1387477
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1612720
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt014950
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt141342
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TENANT SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1LOAN ON BERRYBUSH PROPERTY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt016050
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0264761
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt1365804
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt215204
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0REID NOTE
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1NOTES RECEIVABLE
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt2DUE FROM PROPERTY MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt013005
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt092685
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt079680
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013005
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0103987
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt116592
TaxesSchedule/TaxesDetail/Amt01005
TaxesSchedule/TaxesDetail/Amt1121761
TaxesSchedule/TaxesDetail/Amt25168
TaxesSchedule/TaxesDetail/Amt316592
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt2STATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3OTHER TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01005
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt117774
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt25168
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0103987
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt116592
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757511600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmEIN0452594741
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JOHNSON CPA
ReturnHeader/ReturnTs02022-11-15T14:24:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,364,441
Liabilities
$16,050
Net assets
$5,348,391
Revenue
$451,875
Expenses
$767,395
Net income
-$315,520
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