Civic Intelligence

The Donald a and Doris M Hillman Foundation

990PF • Fiscal year 2012 • EIN 73-6361945

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile
800 N Osage Ave74029
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

84th percentile

$17,104

Higher top officer pay than 84% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,466,608

Down $3,544 (-0.2%) from 2011

Net Assets

Down

$1,466,608

Down $3,544 (-0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$90,113

Down $2,908 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,470,152Liabilities 2011: $0Net Assets 2011: $1,470,1522011Assets 2012: $1,466,608Liabilities 2012: $0Net Assets 2012: $1,466,6082012Assets 2013: $1,539,306Liabilities 2013: $0Net Assets 2013: $1,539,3062013Assets 2014: $1,528,623Liabilities 2014: $0Net Assets 2014: $1,528,6232014Assets 2015: $1,507,674Liabilities 2015: $0Net Assets 2015: $1,507,6742015Assets 2016: $1,513,788Liabilities 2016: $0Net Assets 2016: $1,513,7882016Assets 2017: $1,503,597Liabilities 2017: $0Net Assets 2017: $1,503,5972017Assets 2018: $1,513,754Liabilities 2018: $0Net Assets 2018: $1,513,7542018Assets 2019: $1,491,300Liabilities 2019: $0Net Assets 2019: $1,491,3002019Assets 2020: $1,507,909Liabilities 2020: $0Net Assets 2020: $1,507,9092020Assets 2021: $1,600,092Liabilities 2021: $0Net Assets 2021: $1,600,0922021Assets 2022: $1,554,978Liabilities 2022: $0Net Assets 2022: $1,554,9782022Assets 2023: $1,504,139Liabilities 2023: $0Net Assets 2023: $1,504,1392023Assets 2024: $1,527,148Liabilities 2024: $0Net Assets 2024: $1,527,1482024

Highlighted filing

2012

Assets$1,466,608
Liabilities$0
Net Assets$1,466,608
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $93,0212011Expenses 2012: $90,1132012Revenue 2013: $170,393Expenses 2013: $97,696Net Income 2013: $72,6972013Revenue 2014: $103,835Expenses 2014: $114,518Net Income 2014: -$10,6832014Revenue 2015: $92,492Expenses 2015: $112,917Net Income 2015: -$20,4252015Revenue 2016: $106,005Expenses 2016: $103,511Net Income 2016: $2,4942016Revenue 2017: $101,627Expenses 2017: $105,486Net Income 2017: -$3,8592017Revenue 2018: $124,749Expenses 2018: $114,018Net Income 2018: $10,7312018Revenue 2019: $79,152Expenses 2019: $99,454Net Income 2019: -$20,3022019Revenue 2020: $129,642Expenses 2020: $108,789Net Income 2020: $20,8532020Revenue 2021: $204,616Expenses 2021: $112,459Net Income 2021: $92,1572021Revenue 2022: $73,789Expenses 2022: $117,450Net Income 2022: -$43,6612022Revenue 2023: $33,913Expenses 2023: $83,511Net Income 2023: -$49,5982023Revenue 2024: $121,580Expenses 2024: $96,195Net Income 2024: $25,3852024

Highlighted filing

2012

Revenue-
Expenses$90,113
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arvest Bank and Trust CoTrusteeFT$17,104-$17,104
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLUTHERAN CHURCH-MO SYNOD FNDRELIGIOUS EDUCATIONTAX EXEMPT CHARITYST LOUIS, MO, US$50,195
Paid GrantINTERNATIONAL LUTHERAN LAYMAN'S LEAGRELIGIOUS EDUCATIONTAX EXEMPT CHARITYST LOUIS, MO, US$21,512
Filing and Contact Details

Filer

EIN
73-6361945
Raw XML Appendix339 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/UndistributedIncome/ExcessFromCurrentYear02577
IRS990PF/UndistributedIncome/ExcessFromYear103706
IRS990PF/UndistributedIncome/ExcessFromYear205195
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear4014702
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions073475
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02577
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus029540
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover026963
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/Description0ACCRUALS ON MUTUAL FDS
OtherAssetsSchedule/OtherAssets/Description1ACCRUED G/L ON CTFS
OtherAssetsSchedule/OtherAssets/Description212/10 G/L CORRECT MADE 01/10
OtherAssetsSchedule/OtherAssets/Description3ACCRUED DIST ON CTFS
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherAssetsSchedule/OtherAssets/EOYBookValue11973
OtherAssetsSchedule/OtherAssets/EOYBookValue2529
OtherAssetsSchedule/OtherAssets/EOYBookValue327
OtherAssetsSchedule/OtherAssets/EOYFMV01
OtherAssetsSchedule/OtherAssets/EOYFMV11973
OtherAssetsSchedule/OtherAssets/EOYFMV20
OtherAssetsSchedule/OtherAssets/EOYFMV327
OtherDecreasesSchedule/OtherDecreases/Amount08
OtherDecreasesSchedule/OtherDecreases/Description0ADJ BEG FOR 01/03 CTF G/L
OtherIncreasesSchedule/OtherIncreases/Amount0320
OtherIncreasesSchedule/OtherIncreases/Description0ADJ BEG FOR 01/03/12 CTF DIST
TaxesSchedule/Taxes/Amount056
TaxesSchedule/Taxes/Amount1587
TaxesSchedule/Taxes/Amount257
TaxesSchedule/Taxes/Amount327
TaxesSchedule/Taxes/Category0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/Taxes/Category1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/Taxes/Category2FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/Taxes/Category3FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/DisbursementsCharitablePrps30
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome257
TaxesSchedule/Taxes/NetInvestmentIncome327
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0736361945
ReturnHeader/Filer/Name/BusinessNameLine10HILLMAN FOUNDATION DONALD AND DORIS
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone09183373279
ReturnHeader/Filer/USAddress/AddressLine10800 N OSAGE AVE
ReturnHeader/Filer/USAddress/City0DEWEY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074029
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0DEE DERRYBERRY
ReturnHeader/Officer/Phone09183373279
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON REUTERS TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106135 TRUST DRIVE SUITE 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043528
ReturnHeader/Preparer/Name0JANICE HOWARD
ReturnHeader/Preparer/Phone06148803945
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:34:07-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,466,608
Liabilities
$0
Net assets
$1,466,608
Revenue
-
Expenses
$90,113
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.12$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.03$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.07$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.20$0.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.13$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.10$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.11$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.10$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.17$0.10$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.09