Civic Intelligence

Conrad N Hilton Memorial Park & Community Center

990PF • Fiscal year 2014 • EIN 75-1990585

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2017

Organization Profile
116 W 6th StCisco, TX 76437

(254) 442-2567

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

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

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

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,948,314

Up $5,391 (+0.3%) from 2013

Net Assets

Up

$1,948,314

Up $5,391 (+0.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Down

$77,214

Down $896 (-1.1%) from 2013

Expenses

Down

$71,823

Down $6,783 (-8.6%) from 2013

Net Income

Up

$5,391

Up $5,887 (+1187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,942,225Liabilities 2010: $0Net Assets 2010: $1,942,2252010Assets 2011: $1,942,336Liabilities 2011: $1,655Net Assets 2011: $1,940,6812011Assets 2012: $1,943,419Liabilities 2012: $02012Assets 2013: $1,942,923Liabilities 2013: $0Net Assets 2013: $1,942,9232013Assets 2014: $1,948,314Liabilities 2014: $0Net Assets 2014: $1,948,3142014Assets 2015: $1,960,386Liabilities 2015: $1Net Assets 2015: $1,960,3852015Assets 2016: $1,971,370Liabilities 2016: $0Net Assets 2016: $1,971,3702016Assets 2017: $2,036,894Liabilities 2017: $0Net Assets 2017: $2,036,8942017Assets 2018: $2,016,211Liabilities 2018: $0Net Assets 2018: $2,016,2112018Assets 2019: $2,153,024Liabilities 2019: $0Net Assets 2019: $2,153,0242019Assets 2020: $2,123,297Liabilities 2020: $1,565Net Assets 2020: $2,121,7322020Assets 2021: $2,127,646Liabilities 2021: $42Net Assets 2021: $2,127,6042021Assets 2022: $2,119,133Liabilities 2022: $1,305Net Assets 2022: $2,117,8282022

Highlighted filing

2014

Assets$1,948,314
Liabilities$0
Net Assets$1,948,314
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $56,3002010Expenses 2011: $63,8902011Revenue 2012: $77,647Expenses 2012: $74,909Net Income 2012: $2,7382012Revenue 2013: $78,110Expenses 2013: $78,606Net Income 2013: -$4962013Revenue 2014: $77,214Expenses 2014: $71,823Net Income 2014: $5,3912014Revenue 2015: $89,738Expenses 2015: $77,667Net Income 2015: $12,0712015Revenue 2016: $86,588Expenses 2016: $75,603Net Income 2016: $10,9852016Revenue 2017: $105,426Expenses 2017: $58,906Net Income 2017: $46,5202017Revenue 2018: $78,246Expenses 2018: $98,929Net Income 2018: -$20,6832018Revenue 2019: $154,089Expenses 2019: $67,465Net Income 2019: $86,6242019Revenue 2020: $95,482Expenses 2020: $126,774Net Income 2020: -$31,2922020Revenue 2021: $201,306Expenses 2021: $195,434Net Income 2021: $5,8722021Revenue 2022: $81,547Expenses 2022: $91,323Net Income 2022: -$9,7762022

Highlighted filing

2014

Revenue$77,214
Expenses$71,823
Net Income$5,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2017
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIS RITCHIEPresidentPT$0--
L D WOOLLEYVice-Pres-$0--
JODY L BUSSEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Conrad N Hilton Memorial Park
EIN
75-1990585
Phone
2544422567
Address
116 W 6TH ST, CISCO, TX 76437

Signing Officer

Name
Jody L Rabb
Title
Treasurer
Phone
2544422567
Signed
2017-02-16

Preparer

Firm
Jody L Bussey CPA
Address
116 W 6TH STREET, CISCO, TX 76437
Preparer
Jody L Bussey CPA
Phone
2544422255
Raw XML Appendix350 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.

Path#Value
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02008-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12008-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22008-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PIMCO TOTAL RETURN FUND INSTL CL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1ISHARES TR MSCI
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2PIMCO TOTAL RETURN FUND INSTL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt02977
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt11348
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2104571
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt02998
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt11332
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2106094
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22014-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt021
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-16
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21523
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0137569
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt192496
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt239280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt310782
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4176010
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5155354
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt671089
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt750416
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0236713
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt189994
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt289801
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt39734
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4130292
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5152955
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6177548
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt750366
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0DODGE & COX STK FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1EATON VANCE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2HARBOR CAPITAL APPRECIATION FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3MSCI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4PIMCO TOTAL RETURN FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5VAN KAMPEN US GOVT FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6VANGAURD SHORT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7VANGUARD INDEX TR 500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8VANGUARD TOTAL BOND
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt019500
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11088309
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt288062
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt31040
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0BUINDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1BUILDING IMPVTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2FURNISHINGS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3SIGNS
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt019500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11088309
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt288062
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt31040
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt019500
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt11088309
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt288062
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt31040
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt020887
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt010491
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt05
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0CULTURAL ACTIVITIES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt08511
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt039894
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt039894
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt029403
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt08963
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt037320
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt020887
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt020887
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt020887
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt05391
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0119387
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt010491
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt023975
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt051128
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt052193
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt013750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05880
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt019630
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt08511
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt08511
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt029403
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt064878
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05880
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt071823
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt029855
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt077214
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt064878
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05880
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt071823
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08963
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05391
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01948314
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01942923
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01948314
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0267
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0213
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0267
IRS990PF/FMVAssetsEOYAmt02152721
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01760
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01800
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01760
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01760
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt086375
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt021712
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt07885
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07885
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0718370
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0732996
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0937403
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01196911
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01196911
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01196911
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01196911
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01856548
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01948314
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04130
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt08762
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt08762
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01942923
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01948314
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02152721
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01942923
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01948314
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01942923
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01948314
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0938862
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt021853
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0917009
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014083
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt046239
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0924779
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0938862
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ERIS RITCHIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1L D WOOLLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JODY L BUSSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0300 CONRAD HILTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1269
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2116 W 6TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076437
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176437
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276437
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt029403
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0125617
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt026199
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt037225
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt032790
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt024993
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0106775
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt022269
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt031641
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt027872
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt064878
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0260450
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt070392
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt065078
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt060102
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt064878
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0260450
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt070392
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt065078
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt060102
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt030826
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0112108
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt028845
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt026473
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt025964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt073219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt073459
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt070392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt065078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt060102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt052150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt056580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.079175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.081344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.081944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.077161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.071806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.083621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0924779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0865360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0794172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0778916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0726262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0676621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt064878
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.395876
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt064878
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt064878
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt064878
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JODY L RABB
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0116 W 6TH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CISCO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076437
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02544422255
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION AND MAINTENANCE OF THE MOBLEY HOTEL AS A HISTORICAL FACILITY. THE HOTEL CONTAINS A MUSEUM AND VARIOUS HISTORICAL DEPICTIONS OF CONRAD HILTON'S FIRST HOTEL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt064878
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/QualifyingDistributionsAmt064878
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt064878
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt064878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CONRAD N HILTON FOUNDATIION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010100 SANTA MONICA BLVD SUITE 1000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0900674011
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GENERAL ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013750
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05880
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15880
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08511
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08511
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARGIN LOAN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0CONRAD N HILTON FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt010100 SANTA MONICA BLVD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt0SUITE 1000
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LOS ANGELES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd090037
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY L RABB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02544422567
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONRAD N HILTON MEMORIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0751990585
ReturnHeader/Filer/PhoneNum02544422567
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 W 6TH ST
ReturnHeader/Filer/USAddress/CityNm0CISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208419798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JODY L BUSSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 W 6TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076437
ReturnHeader/PreparerPersonGrp/PhoneNum02544422255
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY L BUSSEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-16T09:22:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,948,314
Liabilities
$0
Net assets
$1,948,314
Revenue
$77,214
Expenses
$71,823
Net income
$5,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.20$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.15$0.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.09$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$1.94$0.00$0.08$0.07$0.00
2011Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.06