Civic Intelligence

Hill School Foundation

EIN 75-2735585 • 501(c)3 • Fort Worth, TX

Profile

Establish financial resources to provide support to hill school of fort worth to make education available to students with learning disabilities.

4817 Odessa AvenueFort Worth, TX 76133-1640

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$537,143

Up $89,497 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$537,143

Up $89,497 (+20%) from 2023

Revenue

Down

$27,241

Down $17,963 (-40%) from 2023

Expenses

Down

$28,877

Down $1,055 (-3.5%) from 2023

Net Income

Down

-$1,636

Down $16,908 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $130,651Liabilities 2010: $53,000Net Assets 2010: $77,6512010Assets 2011: $77,651Liabilities 2011: $0Net Assets 2011: $77,6512011Assets 2012: $77,776Liabilities 2012: $0Net Assets 2012: $77,7762012Assets 2013: $77,651Liabilities 2013: $0Net Assets 2013: $77,6512013Assets 2014: $121,859Liabilities 2014: $0Net Assets 2014: $121,8592014Assets 2015: $134,516Liabilities 2015: $0Net Assets 2015: $134,5162015Assets 2016: $148,829Liabilities 2016: $0Net Assets 2016: $148,8292016Assets 2017: $202,159Liabilities 2017: $0Net Assets 2017: $202,1592017Assets 2018: $397,385Liabilities 2018: $0Net Assets 2018: $397,3852018Assets 2019: $409,354Liabilities 2019: $0Net Assets 2019: $409,3542019Assets 2020: $419,106Liabilities 2020: $0Net Assets 2020: $419,1062020Assets 2021: $504,069Liabilities 2021: $0Net Assets 2021: $504,0692021Assets 2022: $421,125Liabilities 2022: $0Net Assets 2022: $421,1252022Assets 2023: $447,646Liabilities 2023: $0Net Assets 2023: $447,6462023Assets 2024: $537,143Liabilities 2024: $0Net Assets 2024: $537,1432024

Highlighted filing

2024

Assets$537,143
Liabilities$0
Net Assets$537,143

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $02011Revenue 2012: $125Expenses 2012: $0Net Income 2012: $1252012Revenue 2013: $0Expenses 2013: $125Net Income 2013: -$1252013Revenue 2014: $44,292Expenses 2014: $84Net Income 2014: $44,2082014Revenue 2015: $12,657Expenses 2015: $0Net Income 2015: $12,6572015Revenue 2016: $17,012Expenses 2016: $0Net Income 2016: $17,0122016Revenue 2017: $42,967Expenses 2017: $0Net Income 2017: $42,9672017Revenue 2018: $195,208Expenses 2018: $3,749Net Income 2018: $191,4592018Revenue 2019: $50,044Expenses 2019: $24,346Net Income 2019: $25,6982019Revenue 2020: $13,420Expenses 2020: $20,138Net Income 2020: -$6,7182020Revenue 2021: $13,461Expenses 2021: $18,614Net Income 2021: -$5,1532021Revenue 2022: $54,220Expenses 2022: $25,621Net Income 2022: $28,5992022Revenue 2023: $45,204Expenses 2023: $29,932Net Income 2023: $15,2722023Revenue 2024: $27,241Expenses 2024: $28,877Net Income 2024: -$1,6362024

Highlighted filing

2024

Revenue$27,241
Expenses$28,877
Net Income-$1,636

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.27$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.45$0.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.54$0.26$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.13$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.13$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.50$0.24$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.95$0.04$1.91
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.43$0.00$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.17$0.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.13$0.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.44$0.00$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.53$0.78$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$27,241
Mission and Program Overview

Mission

Provide financial support to the hill school of fort worth, inc.

Establish financial resources to provide support to hill school of fort worth to make education available to students with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$442,545$532,042▲ $89,497
Accounts Receivable$501$501→ $0
Total Assets$447,646$537,143▲ $89,497
Other Assets Total$4,600$4,600→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$447,551$537,048▲ $89,497
Net Assets Without Donor Restrictions$95$95→ $0
Total Net Assets Fund Balance$447,646$537,143▲ $89,497
Total Liabilities and Net Assets / Fund Balance$447,646$537,143▲ $89,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$532,042--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BucherPresident
Audra Boda-davisDirector
Deloris HummelDirector
Nick BrownDirector
Meri PerrymanSecretary
Marcus PaslayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$17,241
Other Revenue
$0
Change in Net Assets
$-1,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,159,489
Total Revenue per Audited Statements
$3,186,730
Total Revenue per Form 990
$27,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,672
Other Expenses$6,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,672--$22,672
Fees for Service Investment Mgmnt Fees-$6,184-$6,184
Other Expenses-$6-$6
Total Functional Expenses$22,672$6,205$0$28,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,026,969
Expenses Not Reported on Form 990$2,998,093
Expenses per Audited Statements$28,876
Total Expenses per Form 990$28,876
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hill School of Fort WorthFort Worth, TX501(c)3Tp Provide Assistance$22,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of trustees have the opportunity to review the final draft of form 990, prior to filing, to provide questions & comments to the organization's management.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents, conflict of interest policy & financial information to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Hill School Foundation
EIN
75-2735585
Phone
8179239482
Address
4817 ODESSA AVENUE, FORT WORTH, TX 76133-1640

Signing Officer

Name
Roxann Breyer
Title
Head of School
Phone
8179239482
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxann Breyer
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Admire Sanford & Lauderdale Pllc
Address
3430 HILLDALE ROAD STE 100, FORT WORTH, TX 76116-5414
Preparer
Justin M Lauderdale
Phone
8177351840
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Realized capital gains -4,027.

Financial Statement Notes

PART X, LINE 2:

The school and foundation does not believe there are any unrecognized tax benefits that should be recorded. For the years ended june 30, 2022 and june 2023 there were no interest or penalties recorded or included in the combined statement of activities associated with taxes. The school and foundation are not under exemination for tax purposes by any jurisdiction. Years 2019 throu present are subject to examination.

Raw XML Appendix389 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03159489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL AND FOUNDATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEARS ENDED JUNE 30, 2022 AND JUNE 2023 THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINED STATEMENT OF ACTIVITIES ASSOCIATED WITH TAXES. THE SCHOOL AND FOUNDATION ARE NOT UNDER EXEMINATION FOR TAX PURPOSES BY ANY JURISDICTION. YEARS 2019 THROU PRESENT ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0532042
IRS990ScheduleD/TotalExpensesPerForm990Amt028876
IRS990ScheduleD/TotalRevenuePerForm990Amt027241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03186730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03026969
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt022672
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TP PROVIDE ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HILL SCHOOL OF FORT WORTH
IRS990ScheduleI/RecipientTable/RecipientEIN0751829184
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04817 ODESSA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0761331640
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES HAVE THE OPPORTUNITY TO REVIEW THE FINAL DRAFT OF FORM 990, PRIOR TO FILING, TO PROVIDE QUESTIONS & COMMENTS TO THE ORGANIZATION'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL INFORMATION TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REALIZED CAPITAL GAINS -4,027.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE HILL SCHOOL OF FORT WORTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751829184
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04817 ODESSA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076133
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022672
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HILL SCHOOL OF FORT WORTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0447646
IRS990/TotalAssetsEOYAmt0537143
IRS990/TotalAssetsGrp/BOYAmt0447646
IRS990/TotalAssetsGrp/EOYAmt0537143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022672
IRS990/TotalFunctionalExpensesGrp/TotalAmt028877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022672
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04817 ODESSA AVENUE
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0761331640
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANN BREYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum08179239482
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILL SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0752735585
ReturnHeader/Filer/PhoneNum08179239482
ReturnHeader/Filer/USAddress/AddressLine1Txt04817 ODESSA AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761331640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461281344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADMIRE SANFORD & LAUDERDALE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03430 HILLDALE ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761165414
ReturnHeader/PreparerPersonGrp/PhoneNum08177351840
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN M LAUDERDALE
ReturnHeader/ReturnTs02025-05-15T13:12:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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