Civic Intelligence

Hillmen Foundation

990EZ • Fiscal year 2015 • EIN 68-0168995

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

PO Box 6115Auburn, CA 95604

(530) 320-1361

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-142%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$96,741

Down $11,060 (-10%) from 2014

Net Assets

$96,741

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,790

Down $22,847 (-75%) from 2014

Expenses

Down

$18,850

Down $30,580 (-62%) from 2014

Net Income

Up

-$11,060

Up $7,733 (+41%) 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: $107,801Liabilities 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

2015

Assets$96,741
Liabilities-
Net Assets$96,741

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 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

2015

Revenue$7,790
Expenses$18,850
Net Income-$11,060
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$14,643
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
Offer Scholarships to outstanding students at Placer High Schools senior graduating class.$4,900-
Grants to promote the educational environment of Placer High School. Subsidizing programs to enrich the students of the school.$3,780-
Grant to support Placer Hall of Fame.$2,700-
Grant to Grad Night supporting safe and sober graduation gatherings.$750-
Grant to Placer High School to use for the General Atheletics programs.--
Grant to the All Class Reunion to promote a sense of community.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori HeitzTreasurerPT$0--
Jugo CovichPresidentPT$0--
Bob HaydonDirector-$0--
Dave KrizmanDirector-$0--
Ty RoweDirector-$0--
Dan WilsonDirector-$0--
Bob RogersDirector-$0--
Shana McDonaldDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hillmen Foundation
EIN
68-0168995
Address
PO Box 6115, Auburn, CA 95604

Signing Officer

Name
Lori Heitz
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Tokutomi & Caruthers Blackline Partners LLC
Address
11850 Kemper Road Ste D, Auburn, CA 95603
Preparer
E Ken Tokutomi
Phone
5308881303
Supplemental Narrative

Additional Explanations

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: $7230

Other Expenses.1002

Office Expenses $142

Other Expenses.1003

Information Technology $1973

Other Expenses.1012

Insurance $1450

Other Expenses.1

Fundraising expense $1129

Other Expenses.2

Misc donations $1044

Other Expenses.3

Awards $423

Other Expenses.4

Filing Fees $45

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants to promote the educational environment of Placer High School. Subsidizing programs to enrich the students of the school.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grant to support Placer Hall of Fame.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Grant to Grad Night supporting safe and sober graduation gatherings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Offer 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/GrantsAndAllocationsAmt03780
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2750
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IRS990EZ/TotalExpensesAmt018850
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IRS990EZ/TotalRevenueAmt07790
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hillmenfamilyfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07300
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084979
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IRS990ScheduleA/InvestmentIncomePYPct00.10590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.90230
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $7230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising expense $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc donations $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Heitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillmen Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0680168995
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6115
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tokutomi & Caruthers Blackline Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011850 Kemper Road Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308881303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Ken Tokutomi
ReturnHeader/ReturnTs02015-11-16T15:03:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
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