Civic Intelligence

Hilen Foundation C/O Pmnw LLC

990PF • Fiscal year 2021 • EIN 91-1662466

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization Profile
1000 Second Avenue 34th FloorSeattle, WA 98104-1022

(206) 667-0300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-32%

Higher net margin than 16% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.6%

Faster asset growth than 30% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$182,027

Flat from 2021

Net Assets

$181,984

No earlier filing loaded for comparison.

Liabilities

Flat

$43

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Flat

$25,456

Flat from 2021

Expenses

Flat

$33,588

Flat from 2021

Net Income

Flat

-$8,132

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,065,600Liabilities 2011: $02011Assets 2012: $1,113,431Liabilities 2012: $0Net Assets 2012: $1,113,4312012Assets 2013: $956,832Liabilities 2013: $220Net Assets 2013: $956,6122013Assets 2014: $795,732Liabilities 2014: $474Net Assets 2014: $795,2582014Assets 2015: $544,469Liabilities 2015: $8662015Assets 2019: $234,365Liabilities 2019: $326Net Assets 2019: $234,0392019Assets 2020: $192,918Liabilities 2020: $0Net Assets 2020: $192,9182020Assets 2021: $182,027Liabilities 2021: $43Net Assets 2021: $181,9842021Assets 2021: $182,027Liabilities 2021: $432021Assets 2022: $128,983Liabilities 2022: $0Net Assets 2022: $128,9832022Assets 2023: $141,852Liabilities 2023: $1602023Assets 2024: $41,716Liabilities 2024: $0Net Assets 2024: $41,7162024

Highlighted filing

2021

Assets$182,027
Liabilities$43
Net Assets$181,984
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $686,575Expenses 2011: $33,564Net Income 2011: $653,0112011Expenses 2012: $16,8612012Revenue 2013: $38,755Expenses 2013: $195,574Net Income 2013: -$156,8192013Revenue 2014: $60,324Expenses 2014: $221,678Net Income 2014: -$161,3542014Revenue 2015: $99,243Expenses 2015: $350,898Net Income 2015: -$251,6552015Revenue 2019: $37,470Expenses 2019: $108,452Net Income 2019: -$70,9822019Revenue 2020: $20,592Expenses 2020: $63,359Net Income 2020: -$42,7672020Revenue 2021: $25,456Expenses 2021: $33,588Net Income 2021: -$8,1322021Revenue 2021: $25,456Expenses 2021: $33,588Net Income 2021: -$8,1322021Revenue 2022: $5,339Expenses 2022: $30,535Net Income 2022: -$25,1962022Revenue 2023: $43,873Expenses 2023: $5,094Net Income 2023: $38,7792023Revenue 2024: $24Expenses 2024: $100,000Net Income 2024: -$99,9762024

Highlighted filing

2021

Revenue$25,456
Expenses$33,588
Net Income-$8,132
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN HILEN MANDTVice President/Director-$0--
ANDREW G HILENPresident/Treasurer/Director-$0--
INGRID HILEN SAVAGEAt-Large/Director-$0--
DANIEL ASHERSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUW FoundationTo provide support to the Miller Horticultural Library $3,000. To provide support to UW Libraries $12,500.PCSEATTLE, WA, US$15,500
Paid GrantMeany Center for Performing ArtsTo provide support to Exempt OrganizationPCSEATTLE, WA, US$10,000
Filing and Contact Details

Filer

Filer Name
Hilen Foundation
EIN
91-1662466
In Care Of
% FOUNDATION MANAGEMENT GROUP
Phone
2066670300
Address
1000 SECOND AVENUE 34TH FLOOR, SEATTLE, WA 98104-1022

Signing Officer

Name
Daniel Asher
Title
Secretary
Phone
2066670300
Signed
2022-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Management Group LLC
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Madalina Dobra CPA
Phone
2066670300
Raw XML Appendix325 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EQUITIES - SEE DETAIL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To provide support to the Miller Horticultural Library $3,000. To provide support to UW Libraries $12,500.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To provide support to Exempt Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UW Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Meany Center for Performing Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 359505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1UW Box 359505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198195
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025500
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/AppliedToCurrentYearAmt09280
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09280
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt049946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt088886
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0114040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0118426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0121647
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0121647
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0392318
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021020
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt049946
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt088886
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0114040
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0118426
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021020
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0513965
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0492945
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0119
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID FEDERAL EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02802
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN ASSETS FMV
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CURRENT FEDERAL TAX LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt043
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11751
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMINISTRATION FEES - FMG LLC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11751
TaxesSchedule/TaxesDetail/Amt0312
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt025
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02066670300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HILE
ReturnHeader/Filer/EIN0911662466
ReturnHeader/Filer/InCareOfNm0% FOUNDATION MANAGEMENT GROUP
ReturnHeader/Filer/PhoneNum02066670300
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 SECOND AVENUE 34TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981041022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION MANAGEMENT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 2ND AVE 34TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981041022
ReturnHeader/PreparerPersonGrp/PhoneNum02066670300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADALINA DOBRA CPA
ReturnHeader/ReturnTs02022-11-06T15:19:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASHER
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
$182,027
Liabilities
$43
Net assets
$181,984
Revenue
$25,456
Expenses
$33,588
Net income
-$8,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.10$0.10
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$0.04$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.03$0.03$0.01
2021Summary only. Only limited summary data is available for this year.$0.18$0.00$0.03$0.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.04$0.11$0.07
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.10$0.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.06$0.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.20$0.16
2012Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.02
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$0.69$0.03$0.65