Civic Intelligence

Hill Junior College Development Foundation Incorporated

990 • Fiscal year 2012 • EIN 75-1525282

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

PO Box 81976645
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,153,297

Up $12,874 (+0.2%) from 2011

Net Assets

Up

$8,152,014

Up $11,591 (+0.1%) from 2011

Liabilities

Up

$1,283

Up $1,283 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$524,469

Up $83,829 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,276,272Liabilities 2010: $492,724Net Assets 2010: $7,783,5482010Assets 2011: $8,140,423Liabilities 2011: $0Net Assets 2011: $8,140,4232011Assets 2012: $8,153,297Liabilities 2012: $1,283Net Assets 2012: $8,152,0142012Assets 2013: $8,618,332Liabilities 2013: $533Net Assets 2013: $8,617,7992013Assets 2014: $8,600,212Liabilities 2014: $4,096Net Assets 2014: $8,596,1162014Assets 2015: $8,500,106Liabilities 2015: $1,898Net Assets 2015: $8,498,2082015Assets 2016: $8,509,415Liabilities 2016: $0Net Assets 2016: $8,509,4152016Assets 2017: $8,813,622Liabilities 2017: $5,972Net Assets 2017: $8,807,6502017Assets 2018: $8,718,088Liabilities 2018: $15,021Net Assets 2018: $8,703,0672018Assets 2019: $8,652,711Liabilities 2019: $0Net Assets 2019: $8,652,7112019Assets 2020: $9,353,115Liabilities 2020: $15,369Net Assets 2020: $9,337,7462020Assets 2021: $10,852,267Liabilities 2021: $71,446Net Assets 2021: $10,780,8212021Assets 2022: $10,002,882Liabilities 2022: $0Net Assets 2022: $10,002,8822022Assets 2023: $10,039,716Liabilities 2023: $750Net Assets 2023: $10,038,9662023Assets 2024: $9,785,940Liabilities 2024: $176Net Assets 2024: $9,785,7642024

Highlighted filing

2012

Assets$8,153,297
Liabilities$1,283
Net Assets$8,152,014

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $491,8322010Expenses 2011: $440,6402011Expenses 2012: $524,4692012Expenses 2013: $151,7012013Revenue 2014: $454,092Expenses 2014: $869,767Net Income 2014: -$415,6752014Revenue 2015: $617,254Expenses 2015: $144,175Net Income 2015: $473,0792015Revenue 2016: $615,610Expenses 2016: $758,070Net Income 2016: -$142,4602016Revenue 2017: $223,710Expenses 2017: $239,294Net Income 2017: -$15,5842017Revenue 2018: $670,452Expenses 2018: $961,946Net Income 2018: -$291,4942018Revenue 2019: $623,671Expenses 2019: $480,492Net Income 2019: $143,1792019Revenue 2020: $540,870Expenses 2020: $135,645Net Income 2020: $405,2252020Revenue 2021: $1,125,541Expenses 2021: $255,717Net Income 2021: $869,8242021Revenue 2022: $536,129Expenses 2022: $245,777Net Income 2022: $290,3522022Revenue 2023: $260,936Expenses 2023: $651,492Net Income 2023: -$390,5562023Revenue 2024: $1,438,566Expenses 2024: $1,429,808Net Income 2024: $8,7582024

Highlighted filing

2012

Revenue-
Expenses$524,469
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$4,262,021
Mission and Program Overview

Mission

To assist in the raising and investing of funds for scholarships, teaching chairs, and other instructional positions, and the physical growth and development of hill junior college district.

Filing and Contact Details

Filer

EIN
75-1525282
Raw XML AppendixShowing 400 of 431 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR INVESTMENT INCOME, FOR HILL COLLEGE SCHOLARSHIPS, AND FOR CONSTRUCTION, DEVELOPMENT AND MAINTENANCE OF HILL COLLEGE.
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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE 990 IS REVIEWED BY CHAIRPERSON LYNN GRAY, HIS ASSISTANT SUSAN SWILLING, AND ATTORNEY HENRY MOORE. AFTER THEIR REVIEW, IF TIME PERMITS, THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING. IF TIME DOES NOT PERMIT, THE RETURN IS REVIEWED BY THE BOARD AFTER FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1IF ANYTHING COMES BEFORE THE BOARD FOR DISCUSSION AND/OR VOTE, ANY BOARD MEMBER WITH A CONFLICT OF INTEREST DOES NOT PARTICIPATE IN THAT DISCUSSION OR VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -35,660.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1PROCESS FOR OVERSEEING AUDIT
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IRS990/TotalLiabilities/EOY01283
IRS990/TotalLiabilitiesEOY01283
IRS990/TotalLiabNetAssetsFundBalances/BOY08140423
IRS990/TotalLiabNetAssetsFundBalances/EOY08153297
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY08140423
IRS990/TotalNetAssetsFundBalances/EOY08152014
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01077
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0387566
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0571720
IRS990/TotalRevenue/ExclusionAmount0571720
IRS990/TotalRevenuePriorYear0708047
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0571720
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0502375
IRS990/UnrestrictedNetAssets/EOY0545523

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$1.44$1.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.26$0.65$0.39
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.54$0.25$0.29
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.07$10.8$1.13$0.26$0.87
2020Detailed filing. Detailed filing data is available for this year.$9.35$0.02$9.34$0.54$0.14$0.41
2019Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.62$0.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.72$0.02$8.70$0.67$0.96$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.01$8.81$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.62$0.76$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.62$0.14$0.47
2014Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.45$0.87$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.00$8.62$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.00$8.15$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.00$8.14$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.49$7.78$0.49