Civic Intelligence

Hillmen Foundation

990EZ • Fiscal year 2013 • EIN 68-0168995

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileHILLMENFAMILYFOUNDATION.ORG
PO Box 611595604
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$126,594

Down $10,502 (-7.7%) from 2012

Net Assets

$126,594

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$15,437

Up $7,383 (+92%) from 2012

Expenses

Up

$25,939

Up $8,127 (+46%) from 2012

Net Income

Down

-$10,502

Down $744 (-7.6%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $156,462Liabilities 2011: $02011Assets 2012: $137,096Liabilities 2012: $02012Assets 2013: $126,594Net Assets 2013: $126,5942013Assets 2014: $107,801Liabilities 2014: $02014Assets 2015: $96,741Net Assets 2015: $96,7412015Assets 2016: $147,331Net Assets 2016: $147,3312016Assets 2017: $186,512Net Assets 2017: $186,5122017Assets 2018: $195,824Net Assets 2018: $195,8242018Assets 2019: $193,270Net Assets 2019: $193,2702019Assets 2020: $213,001Net Assets 2020: $213,0012020Assets 2021: $217,940Net Assets 2021: $217,9402021Assets 2022: $221,891Liabilities 2022: $02022Assets 2023: $266,927Liabilities 2023: $6,935Net Assets 2023: $259,9922023Assets 2024: $297,243Liabilities 2024: $0Net Assets 2024: $297,2432024Assets 2025: $301,533Liabilities 2025: $1,100Net Assets 2025: $300,4332025

Highlighted filing

2013

Assets$126,594
Liabilities-
Net Assets$126,594
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $43,319Expenses 2011: $52,842Net Income 2011: -$9,5232011Revenue 2012: $8,054Expenses 2012: $17,812Net Income 2012: -$9,7582012Revenue 2013: $15,437Expenses 2013: $25,939Net Income 2013: -$10,5022013Revenue 2014: $30,637Expenses 2014: $49,430Net Income 2014: -$18,7932014Revenue 2015: $7,790Expenses 2015: $18,850Net Income 2015: -$11,0602015Revenue 2016: $97,023Expenses 2016: $46,433Net Income 2016: $50,5902016Revenue 2017: $63,174Expenses 2017: $23,555Net Income 2017: $39,6192017Revenue 2018: $33,323Expenses 2018: $18,858Net Income 2018: $14,4652018Revenue 2019: $33,952Expenses 2019: $35,794Net Income 2019: -$1,8422019Revenue 2020: $60,394Expenses 2020: $40,663Net Income 2020: $19,7312020Revenue 2021: $44,384Expenses 2021: $39,445Net Income 2021: $4,9392021Revenue 2022: $65,237Expenses 2022: $61,286Net Income 2022: $3,9512022Revenue 2023: $133,019Expenses 2023: $94,918Net Income 2023: $38,1012023Revenue 2024: $129,300Expenses 2024: $91,445Net Income 2024: $37,8552024Revenue 2025: $121,638Expenses 2025: $112,046Net Income 2025: $9,5922025

Highlighted filing

2013

Revenue$15,437
Expenses$25,939
Net Income-$10,502
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The foundation was established to help subsidize programs and offer scholarships to students at placer high school. The foundation's focus is on providing an educationally rich environment to enable the students to get the full benefits of attending placer high school.

Filing and Contact Details

Filer

EIN
68-0168995
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0137096
IRS990EZ/CashSavingsAndInvestments/EOY0126594
IRS990EZ/ContributionsGiftsGrantsEtc012371
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10502
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid015700
IRS990EZ/GrossReceipts015437
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03066
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0137096
IRS990EZ/NetAssetsOrFundBalancesBOY0137096
IRS990EZ/NetAssetsOrFundBalances/EOY0126594
IRS990EZ/NetAssetsOrFundBalancesEOY0126594
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Covich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jugo Covich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lori Heitz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01717
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Foundaton was established to help subsidize programs and offer scholarships to students at Placer High School. The Foundation's focus is on providing an educationally rich environment to enable the students to get the full benefits of attending Placer High School.
IRS990EZ/PrintingPublicationsPostage08097
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Offer five Scholarships to outstanding students at Placer High Schools senior graduating class.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Grant to Grad Night supporting safe and sober graduation gatherings.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Grant to support Placer Hall of Fame.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Grant to Placer High School to use for the General Atheletics programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Grants to promote the educational environment of Placer High School. Subsidizing programs to enrich the students of the school.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101490 Wimbledon Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Auburn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095603
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lori Heitz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05308886317
IRS990EZ/TotalAssets/BOY0137096
IRS990EZ/TotalAssets/EOY0126594
IRS990EZ/TotalExpenses025939
IRS990EZ/TotalProgramServiceExpenses09000
IRS990EZ/TotalRevenue015437
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012371
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036108
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09164
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074862
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03248
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03506
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06663
IRS990ScheduleA/GrossInvestmentIncome509/Total021546
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year043861
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years033818
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total077679
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03248
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03506
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06663
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021546
IRS990ScheduleA/InvestmentIncomePercentage00.12380
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.85420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.14580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87620
IRS990ScheduleA/PublicSupportTotal5090152541
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012371
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048667
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069926
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012413
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09164
IRS990ScheduleA/Total509/Total0152541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015827
IRS990ScheduleA/TotalSupportTotal/Total0174087
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Filing Fee $55
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $1450
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $212
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: Educational Aids | Donee's Name: See Program Accomplishments | Cash Amount Given: $6700
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: College Scholarship | Donee's Name: See Program Accomplishments | Cash Amount Given: $9000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680168995
ReturnHeader/Filer/Name/BusinessNameLine10Hillmen Foundation
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6115
ReturnHeader/Filer/USAddress/City0Auburn
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Lori Heitz
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tokutomi & Caruthers CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011850 Kemper Road Ste D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Auburn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095603
ReturnHeader/Preparer/Name0E Ken Tokutomi
ReturnHeader/Preparer/Phone05308881303
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:47:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,594
Liabilities
-
Net assets
$126,594
Revenue
$15,437
Expenses
$25,939
Net income
-$10,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.00$1.22$1.12$0.10
2024Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$1.29$0.91$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.07$2.60$1.33$0.95$0.38
2022Summary only. Only limited summary data is available for this year.$2.22$0.00$0.65$0.61$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.18$0.44$0.39$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.13$0.60$0.41$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.93$0.34$0.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$0.33$0.19$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.63$0.24$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.97$0.46$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.08$0.19$0.11
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$0.31$0.49$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.15$0.26$0.11
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$0.08$0.18$0.10
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$0.43$0.53$0.10