Civic Intelligence

Leo Hill Charitable Trust

990PF • Fiscal year 2023 • EIN 47-6383457

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 12, 2023

Organization Profile
400 South Steele Street 45Denver, CO 80209

(303) 877-5148

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

14th percentile

-48%

Higher net margin than 14% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$20,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,895,722

Down $95,434 (-1.6%) from 2022

Net Assets

Down

$5,895,722

Down $95,434 (-1.6%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin14th percentile

Revenue

Down

$199,018

Down $108,337 (-35%) from 2022

Expenses

Down

$294,452

Down $745,760 (-72%) from 2022

Net Income

Up

-$95,434

Up $637,423 (+87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $6,197,016Liabilities 2015: $02015Assets 2016: $6,296,680Liabilities 2016: $02016Assets 2020: $6,230,685Liabilities 2020: $02020Assets 2021: $6,724,013Liabilities 2021: $1Net Assets 2021: $6,724,0132021Assets 2022: $5,991,156Liabilities 2022: $1Net Assets 2022: $5,991,1562022Assets 2023: $5,895,722Liabilities 2023: $1Net Assets 2023: $5,895,7222023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$5,895,722
Liabilities$1
Net Assets$5,895,722
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2015: $6,405,695Expenses 2015: $208,679Net Income 2015: $6,197,0162015Revenue 2016: $440,536Expenses 2016: $340,872Net Income 2016: $99,6642016Revenue 2020: $390,269Expenses 2020: $555,026Net Income 2020: -$164,7572020Revenue 2021: $917,126Expenses 2021: $423,798Net Income 2021: $493,3282021Revenue 2022: $307,355Expenses 2022: $1,040,212Net Income 2022: -$732,8572022Revenue 2023: $199,018Expenses 2023: $294,452Net Income 2023: -$95,4342023Revenue 2024: $68,883Expenses 2024: $5,971,159Net Income 2024: -$5,902,2762024

Highlighted filing

2023

Revenue$199,018
Expenses$294,452
Net Income-$95,434
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J WAYNE HUTCHENSTrusteePT$20,000-$20,000
RICK LAWRENCETrustee-$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Leo Hill Charitable Trust
EIN
47-6383457
Phone
3038775148
Address
400 SOUTH STEELE STREET 45, DENVER, CO 80209

Signing Officer

Name
J Wayne Hutchens
Title
Trustee
Phone
3038775148
Signed
2023-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
David M Temple
Phone
3034442971
Raw XML Appendix391 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COLORADO COLLEGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ADAPTIVE ADVENTURES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FRASIER MEADOWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7LIVING TRUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MILE HIGH UNITED WAY
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0J WAYNE HUTCHENS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEO HILL CHARITABLE TRUST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840930288
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04940 PEARL EAST CR SUITE 300
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ReturnHeader/ReturnTs02023-07-21T10:14:04-05:00
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,895,722
Liabilities
$1
Net assets
$5,895,722
Revenue
$199,018
Expenses
$294,452
Net income
-$95,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$5.97$5.90
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.20$0.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.31$1.04$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.92$0.42$0.49
2020Summary only. Only limited summary data is available for this year.$6.23$0.00$0.39$0.56$0.16
2016Summary only. Only limited summary data is available for this year.$6.30$0.00$0.44$0.34$0.10
2015Summary only. Only limited summary data is available for this year.$6.20$0.00$6.41$0.21$6.20
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