Civic Intelligence

The Donald a and Doris M Hillman Foundation

990PF • Fiscal year 2015 • EIN 73-6361945

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$19,559

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,507,674

Down $20,949 (-1.4%) from 2014

Net Assets

Down

$1,507,674

Down $20,949 (-1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin18th percentile

Revenue

Down

$92,492

Down $11,343 (-11%) from 2014

Expenses

Down

$112,917

Down $1,601 (-1.4%) from 2014

Net Income

Down

-$20,425

Down $9,742 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$1,507,674
Liabilities$0
Net Assets$1,507,674
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$92,492
Expenses$112,917
Net Income-$20,425
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arvest Bank and Trust CoTrustee-$19,559-$19,559
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
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
800 YARD STREET SUITE 200, GRANDVIEW HEIGHTS, OH 43212
Preparer
Joseph B Hull
Phone
6142327290
Raw XML Appendix329 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/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt027777
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt164813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS EDUCATION
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd063141
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd163122
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt092590
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt084699
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt084699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010989
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02577
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05195
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05195
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt043158
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017996
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010989
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02577
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03706
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0102695
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017996
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt048353
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030357
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1149
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02015 TRANSACTION POSTED TO 2016
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1COMMON TRUST FUND ADJUSTMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01348
TaxesSchedule/TaxesDetail/Amt088
TaxesSchedule/TaxesDetail/Amt130
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt088
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt130
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE DERRYBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09183373279
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
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/AddressLine1Txt0800 YARD STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANDVIEW HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043212
ReturnHeader/PreparerPersonGrp/PhoneNum06142327290
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B HULL
ReturnHeader/ReturnTs02016-05-04T13:00:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,507,674
Liabilities
$0
Net assets
$1,507,674
Revenue
$92,492
Expenses
$112,917
Net income
-$20,425
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