Civic Intelligence

University Hill Foundation

990PF • Fiscal year 2021 • EIN 95-1926174

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
5707 Milton AvenueWhittier, CA 90605

(323) 660-9230

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

5th percentile

-44%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$21,950

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

18th percentile

-1.7%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

180%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$21,420,311

Down $364,439 (-1.7%) from 2020

Net Assets

Down

$21,388,840

Down $364,486 (-1.7%) from 2020

Liabilities

Up

$31,471

Up $47 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin5th percentile

Revenue

Up

$1,529,143

Up $982,255 (+180%) from 2020

Expenses

Up

$2,196,630

Up $34,273 (+1.6%) from 2020

Net Income

Up

-$667,487

Up $947,982 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2011: $23,960,992Liabilities 2011: $25,517Net Assets 2011: $23,935,4752011Assets 2012: $24,944,187Liabilities 2012: $25,326Net Assets 2012: $24,918,8612012Assets 2013: $24,326,531Liabilities 2013: $43,998Net Assets 2013: $24,282,5332013Assets 2014: $20,395,493Liabilities 2014: $37,210Net Assets 2014: $20,358,2832014Assets 2015: $22,654,275Liabilities 2015: $35,126Net Assets 2015: $22,619,1492015Assets 2016: $22,101,822Liabilities 2016: $33,986Net Assets 2016: $22,067,8362016Assets 2017: $21,900,289Liabilities 2017: $37,818Net Assets 2017: $21,862,4712017Assets 2018: $23,558,305Liabilities 2018: $30,405Net Assets 2018: $23,527,9002018Assets 2019: $22,805,887Liabilities 2019: $31,134Net Assets 2019: $22,774,7532019Assets 2020: $21,784,750Liabilities 2020: $31,424Net Assets 2020: $21,753,3262020Assets 2021: $21,420,311Liabilities 2021: $31,471Net Assets 2021: $21,388,8402021Assets 2022: $19,796,425Liabilities 2022: $26,747Net Assets 2022: $19,769,6782022Assets 2023: $19,388,242Liabilities 2023: $27,904Net Assets 2023: $19,360,3382023Assets 2024: $19,443,845Liabilities 2024: $29,723Net Assets 2024: $19,414,1222024

Highlighted filing

2021

Assets$21,420,311
Liabilities$31,471
Net Assets$21,388,840
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,868,0842011Expenses 2012: $709,9372012Revenue 2013: $2,541,707Expenses 2013: $3,972,316Net Income 2013: -$1,430,6092013Revenue 2014: $2,270,069Expenses 2014: $6,194,319Net Income 2014: -$3,924,2502014Revenue 2015: $3,242,039Expenses 2015: $981,173Net Income 2015: $2,260,8662015Revenue 2016: $784,459Expenses 2016: $2,145,944Net Income 2016: -$1,361,4852016Revenue 2017: $1,242,101Expenses 2017: $2,091,560Net Income 2017: -$849,4592017Revenue 2018: $2,496,712Expenses 2018: $1,683,202Net Income 2018: $813,5102018Revenue 2019: $683,222Expenses 2019: $2,162,234Net Income 2019: -$1,479,0122019Revenue 2020: $546,888Expenses 2020: $2,162,357Net Income 2020: -$1,615,4692020Revenue 2021: $1,529,143Expenses 2021: $2,196,630Net Income 2021: -$667,4872021Revenue 2022: -$109,887Expenses 2022: $2,155,863Net Income 2022: -$2,265,7502022Revenue 2023: $509,554Expenses 2023: $918,894Net Income 2023: -$409,3402023Revenue 2024: $1,015,895Expenses 2024: $931,563Net Income 2024: $84,3322024

Highlighted filing

2021

Revenue$1,529,143
Expenses$2,196,630
Net Income-$667,487
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA DERRYSecretary-$21,950-$21,950
DENNIS SLATTERYPresident-$0--
HENRY WORKMANVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
University Hill Foundation
EIN
95-1926174
Phone
3236609230
Address
5707 MILTON AVENUE, WHITTIER, CA 90605

Signing Officer

Name
Dennis Slattery
Title
President
Phone
5629077034
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Walrath Accountancy Corp
Address
17326 EDWARDS RD STE 115, CERRITOS, CA 90703
Preparer
Cyndi K Westcott
Phone
5622290590
Raw XML Appendix293 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/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/AppliedToCurrentYearAmt01224041
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01224041
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0798058
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0842472
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0298237
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0683100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0753088
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0753088
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03397826
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0775959
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0798058
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0842472
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0298237
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0683100
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02000000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0775959
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04150914
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03374955
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0591
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0591
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt012967
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt145023
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01345
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt135469
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01345
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt135469
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0303001
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FMV VS BOOK VALUE OF CONTRIBUTED STOCK
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0121397
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MGMT & CUSTODAIN FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0121397
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt119123
TaxesSchedule/TaxesDetail/Amt224601
TaxesSchedule/TaxesDetail/Amt31959
TaxesSchedule/TaxesDetail/CategoryTxt0CA SEC STATE
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX PF
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3PAYROLL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt024601
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SLATTERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05629077034
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY HILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0951926174
ReturnHeader/Filer/PhoneNum03236609230
ReturnHeader/Filer/USAddress/AddressLine1Txt05707 MILTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0WHITTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813493986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALRATH ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017326 EDWARDS RD STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CERRITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090703
ReturnHeader/PreparerPersonGrp/PhoneNum05622290590
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNDI K WESTCOTT
ReturnHeader/ReturnTs02022-05-12T13:00:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLATTERY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,420,311
Liabilities
$31,471
Net assets
$21,388,840
Revenue
$1,529,143
Expenses
$2,196,630
Net income
-$667,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.03$19.4$1.02$0.93$0.08
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.03$19.4$0.51$0.92$0.41
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.03$19.8$0.11$2.16$2.27
2021Detailed filing. Detailed filing data is available for this year.$21.4$0.03$21.4$1.53$2.20$0.67
2020Detailed filing. Detailed filing data is available for this year.$21.8$0.03$21.8$0.55$2.16$1.62
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.03$22.8$0.68$2.16$1.48
2018Detailed filing. Detailed filing data is available for this year.$23.6$0.03$23.5$2.50$1.68$0.81
2017Detailed filing. Detailed filing data is available for this year.$21.9$0.04$21.9$1.24$2.09$0.85
2016Detailed filing. Detailed filing data is available for this year.$22.1$0.03$22.1$0.78$2.15$1.36
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.04$22.6$3.24$0.98$2.26
2014Detailed filing. Detailed filing data is available for this year.$20.4$0.04$20.4$2.27$6.19$3.92
2013Detailed filing. Detailed filing data is available for this year.$24.3$0.04$24.3$2.54$3.97$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.03$24.9$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.03$23.9$4.87