Civic Intelligence

The Donald a and Doris M Hillman Foundation

990PF • Fiscal year 2014 • EIN 73-6361945

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
800 N Osage AveDewey, OK 74029

(918) 337-3279

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$19,655

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,528,623

Down $10,683 (-0.7%) from 2013

Net Assets

Down

$1,528,623

Down $10,683 (-0.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Down

$103,835

Down $66,558 (-39%) from 2013

Expenses

Up

$114,518

Up $16,822 (+17%) from 2013

Net Income

Down

-$10,683

Down $83,380 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$1,528,623
Liabilities$0
Net Assets$1,528,623
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$103,835
Expenses$114,518
Net Income-$10,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arvest Bank and Trust CoTrustee-$19,655-$19,655
Filing and Contact Details

Filer

Filer Name
Hillman Foundation Donald and Doris
EIN
73-6361945
Phone
9183373279
Address
800 N OSAGE AVE, DEWEY, OK 74029

Signing Officer

Name
Dee Derryberry
Title
Vice President
Phone
9183373279
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
1100 HUNTINGTON CENTER41 S HIGH ST, COLUMBUS, OH 43215
Preparer
Ronald Shoemaker
Phone
4193216096
Raw XML Appendix351 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/Amt162430
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RELIGIOUS EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL LUTHERAN LAYMAN'S LEAG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LUTHERAN CHURCH-MO SYNOD FND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0CONCORDIA UNIVERSITY SYST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0660 MASON RIDGE CENTER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11333 S KIRKWOOD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST LOUIS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt088349
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt088349
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02577
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05195
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030357
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010989
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02577
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03706
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05195
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt099338
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010989
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030357
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019368
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1165
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUALS ON MUTUAL FDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCRUED CTF ADJUSTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ACCRUED DIST ON CTFS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1373
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1373
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt20
TaxesSchedule/TaxesDetail/Amt01811
TaxesSchedule/TaxesDetail/Amt13116
TaxesSchedule/TaxesDetail/Amt270
TaxesSchedule/TaxesDetail/Amt330
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt270
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt330
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE DERRYBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09183373279
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLMAN FOUNDATION DONALD AND DORIS
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0736361945
ReturnHeader/Filer/PhoneNum09183373279
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N OSAGE AVE
ReturnHeader/Filer/USAddress/CityNm0DEWEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 HUNTINGTON CENTER41 S HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum04193216096
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD SHOEMAKER
ReturnHeader/ReturnTs02015-05-12T09:00:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,623
Liabilities
$0
Net assets
$1,528,623
Revenue
$103,835
Expenses
$114,518
Net income
-$10,683
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