Civic Intelligence

Gerhard and Diane Hill Charitable Foundation

990PF • Fiscal year 2013 • EIN 46-1178877

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

35 Harbor Cove DriveThe Woodlands, TX 77381

(918) 520-0828

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$790,657

Up $253,657 (+47%) from 2012

Net Assets

$790,657

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue

Down

$288,001

Down $248,999 (-46%) from 2012

Expenses

Up

$34,344

Up $34,344 from 2012

Net Income

Down

$253,657

Down $283,343 (-53%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $537,000Liabilities 2012: $02012Assets 2013: $790,657Liabilities 2013: $1Net Assets 2013: $790,6572013Assets 2014: $897,820Liabilities 2014: $1Net Assets 2014: $897,8202014Assets 2015: $905,411Liabilities 2015: $1Net Assets 2015: $905,4112015Assets 2016: $897,971Liabilities 2016: $0Net Assets 2016: $897,9712016Assets 2017: $920,960Liabilities 2017: $0Net Assets 2017: $920,9602017Assets 2018: $889,486Liabilities 2018: $0Net Assets 2018: $889,4862018Assets 2019: $898,845Liabilities 2019: $1Net Assets 2019: $898,8452019Assets 2020: $964,362Liabilities 2020: $1Net Assets 2020: $964,3622020Assets 2021: $703,986Liabilities 2021: $1Net Assets 2021: $703,9862021Assets 2022: $736,180Liabilities 2022: $1Net Assets 2022: $736,1802022Assets 2023: $789,427Liabilities 2023: $1Net Assets 2023: $789,4272023Assets 2024: $894,041Liabilities 2024: $0Net Assets 2024: $894,0412024

Highlighted filing

2013

Assets$790,657
Liabilities$1
Net Assets$790,657

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $537,000Expenses 2012: $0Net Income 2012: $537,0002012Revenue 2013: $288,001Expenses 2013: $34,344Net Income 2013: $253,6572013Revenue 2014: $148,462Expenses 2014: $41,299Net Income 2014: $107,1632014Revenue 2015: $45,013Expenses 2015: $37,422Net Income 2015: $7,5912015Revenue 2016: $16,475Expenses 2016: $23,915Net Income 2016: -$7,4402016Revenue 2017: $48,452Expenses 2017: $25,463Net Income 2017: $22,9892017Revenue 2018: -$10,989Expenses 2018: $20,485Net Income 2018: -$31,4742018Revenue 2019: $26,454Expenses 2019: $17,095Net Income 2019: $9,3592019Revenue 2020: $84,296Expenses 2020: $18,779Net Income 2020: $65,5172020Revenue 2021: $153,818Expenses 2021: $38,282Net Income 2021: $115,5362021Revenue 2022: $89,757Expenses 2022: $57,563Net Income 2022: $32,1942022Revenue 2023: $95,648Expenses 2023: $42,401Net Income 2023: $53,2472023Revenue 2024: $143,539Expenses 2024: $38,925Net Income 2024: $104,6142024

Highlighted filing

2013

Revenue$288,001
Expenses$34,344
Net Income$253,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERHARD W HILL IIISecretaryPT$0--
T DIANE HILLPresidentPT$0--
GERHARD W HILL IIIDirectorPT$0--
REBECCA H SANDBERGManagerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWOODLANDS UNITED METHODISTCHARITABLEPUBLIC CHARITYTHE WOODLANDS, TX, US$30,000
Paid GrantRUTGERS UNIVERSITY FOUNDATIONCHARITABLEPUBLIC CHARITYNEW BRUNSWICK, NJ, US$1,000
Paid GrantSALVATION ARMYCHARITABLEPUBLIC CHARITYCONROE, TX, US$1,000
Paid GrantDOCTORS WITHOUT BORDERSCHARITABLEPUBLIC CHARITYNEW YORK, NY, US$1,000
Paid GrantSEARCH MINISTRIES INCCHARITABLEPUBLIC CHARITYELLICOT CITY, MD, US$200
Paid GrantTAMU ASSN OF FORMER STUDENTSCHARITABLEPUBLIC CHARITYCOLLEGE STATION, TX, US$100
Filing and Contact Details

Filer

EIN
46-1178877
Phone
9185200828

Signing Officer

Name
Gerhard Hill
Title
President
Phone
9185200828
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
William C Smothermon
Phone
9723922727
Raw XML Appendix368 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/PersonNm0GERHARD W HILL III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1T DIANE HILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GERHARD W HILL III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3REBECCA H SANDBERG
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10WOODLANDS UNITED METHODIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11RUTGERS UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14SEARCH MINISTRIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15TAMU ASSN OF FORMER STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine102200 LAKE WOODLANDS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine117 COLLEGE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12304 AVENUE E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13STREET ADDRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine145038 DORSEY HALL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15STREET ADDRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0THE WOODLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1NEW BRUNSWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2CONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4ELLICOT CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode077380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode108901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode277301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode310001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode4210427711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode577843
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt029502
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029502
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03798
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03798
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03798
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03798
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GERHARD DIANE HILL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GERHARD DIANE HILL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1035 HARBOR COVE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1135 HARBOR COVE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0THE WOODLANDS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1THE WOODLANDS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode077381
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode177381
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0537000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIL AND GAS PROPERTIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DEPOSIT IN TRANSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0537000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0537000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1100000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LATE PAYMENT TO TX STATE COMPTROLLER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LATE PAYMENT TO US TREASURY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2RETURN OF BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2-15
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0187001
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0187001
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0187001
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0GERHARD W AND T DIANE HILL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1035 HARBOR COVE DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0THE WOODLANDS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode077381
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERHARD HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09185200828
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GERHARD AND DIANE HILL CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GERH
ReturnHeader/Filer/EIN0461178877
ReturnHeader/Filer/PhoneNum09185200828
ReturnHeader/Filer/USAddress/AddressLine1035 HARBOR COVE DRIVE
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752546495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROSOWSKE MARES SMOTHERMON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014850 QUORUM DR SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075254
ReturnHeader/PreparerPersonGrp/PhoneNum09723922727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SMOTHERMON
ReturnHeader/ReturnTs02014-05-23T15:27:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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