Civic Intelligence

Hillmen Foundation

990EZ • Fiscal year 2014 • EIN 68-0168995

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

PO Box 611595604

(530) 888-6317

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$107,801

Flat from 2014

Net Assets

$107,801

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$30,637

Flat from 2014

Expenses

Flat

$49,430

Flat from 2014

Net Income

Flat

-$18,793

Flat from 2014

Historical Trend

Balance Sheet Trend

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: $107,801Net Assets 2014: $107,8012014Assets 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

2014

Assets$107,801
Liabilities-
Net Assets$107,801

Operations Trend

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 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

2014

Revenue$30,637
Expenses$49,430
Net Income-$18,793
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$30,637
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.

The 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.

Program Services

DescriptionGrantsExpenses
Grant to Placer High School to use for the General Atheletics programs.$20,000-
Grants to promote the educational environment of Placer High School. Subsidizing programs to enrich the students of the school.$9,199-
Offer three Scholarships to outstanding students at Placer High Schools senior graduating class.$5,500-
Grant to the All Class Reunion to promote a sense of community.$2,500-
Grant to support Placer Hall of Fame.$1,000-
Grant to Grad Night supporting safe and sober graduation gatherings.$750-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori HeitzTreasurerPT$0--
Jugo CovichPresidentPT$0--
Barbara CovichSecretary-$0--
Filing and Contact Details

Filer

EIN
68-0168995

Signing Officer

Name
Lori Heitz
Title
Treasurer
Signed
2014-08-25
Discuss with paid preparer
Yes

Preparer

Preparer
E Ken Tokutomi
Phone
5308881303
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: College Scholarship | Donee's Name: See Program Accomplishments | Donee's Address: 1490 Wimbledon Drive Auburn, CA 95603 | Relationship of Donee: Student at Placer High | Cash Amount Given: $5500

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: Educational Aids | Donee's Name: See Program Accomplishments | Donee's Address: 1490 Wimbledon Drive Auburn, CA 95603 | Relationship of Donee: Aid for Placer High Schoo | Cash Amount Given: $33449

Other Expenses.1001

Advertising and Promotion $399

Other Expenses.1002

Office Expenses $664

Other Expenses.1003

Information Technology $745

Other Expenses.1012

Insurance $1450

Other Expenses.3

Investment Expense $206

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101490 Wimbledon Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095603
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt06592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants to promote the educational environment of Placer High School. Subsidizing programs to enrich the students of the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grant to Placer High School to use for the General Atheletics programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grant to support Placer Hall of Fame.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Grant to Grad Night supporting safe and sober graduation gatherings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Offer three Scholarships to outstanding students at Placer High Schools senior graduating class.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Grant to the All Class Reunion to promote a sense of community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09199
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt45500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt52500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049430
IRS990EZ/TotalProgramServiceExpensesAmt038949
IRS990EZ/TotalRevenueAmt030637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thehillmenfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077301
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03470
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt077679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02066
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018353
IRS990ScheduleA/InvestmentIncomeCYPct00.10590
IRS990ScheduleA/InvestmentIncomePYPct00.12380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89410
IRS990ScheduleA/PublicSupportPY509Pct00.87620
IRS990ScheduleA/PublicSupportTotal509Amt0154980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011603
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069926
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IRS990ScheduleA/Total509Grp/TotalAmt0154980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: College Scholarship | Donee's Name: See Program Accomplishments | Donee's Address: 1490 Wimbledon Drive Auburn, CA 95603 | Relationship of Donee: Student at Placer High | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Educational Aids | Donee's Name: See Program Accomplishments | Donee's Address: 1490 Wimbledon Drive Auburn, CA 95603 | Relationship of Donee: Aid for Placer High Schoo | Cash Amount Given: $33449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investment Expense $206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Heitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hillmen Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0680168995
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6115
ReturnHeader/Filer/USAddress/City0Auburn
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tokutomi & Caruthers CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011850 Kemper Road Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308881303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Ken Tokutomi
ReturnHeader/ReturnTs02014-10-01T15:52:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.31$0.49$0.19
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