Civic Intelligence

Hill School Foundation

990EZ • Fiscal year 2017 • EIN 75-2735585

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profilen/a
4817 Odessa AvenueFort Worth, TX 76133-1640

(817) 923-9482

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$202,159

Up $53,330 (+36%) from 2016

Net Assets

Up

$202,159

Up $53,330 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Up

$42,967

Up $25,955 (+153%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$42,967

Up $25,955 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2017

Assets$202,159
Liabilities$0
Net Assets$202,159
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$42,967
Expenses$0
Net Income$42,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$42,967
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Establish financial resources to provide support to Hill School of Fort Worth to make education available to students with learning disabilities.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BucherPresident-$0--
Betty WhithamTreasurer-$0--
Meri PerrymanSecretary-$0--
Marcus PaslayTrustee-$0--
Nancy StickselVice President-$0--
Filing and Contact Details

Filer

Filer Name
Hill School Foundation
EIN
75-2735585
In Care Of
% HILL SCHOOL FOUNDATION
Phone
8179239482
Address
4817 Odessa Avenue, Fort Worth, TX 76133-1640

Signing Officer

Name
Roxann Breyer
Title
head of school
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
301 Commerce St Suite 2000, Fort Worth, TX 76102
Preparer
Jamie Eversole
Phone
8177382400
Supplemental Narrative

Additional Explanations

Schedule O

“Attachments”

Form 990EZ Part I Line 20

“Description:UNREALIZED GAIN Amount:10363”

Raw XML Appendix155 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcus Paslay
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt010363
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT TO THE HILL SCHOOL OF FORT WORTH, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Establish financial resources to provide support to Hill School of Fort Worth to make education available to students with learning disabilities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751829184
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Attachments
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANN BREYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0head of school
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hill School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0752735585
ReturnHeader/Filer/InCareOfNm0% HILL SCHOOL FOUNDATION
ReturnHeader/Filer/PhoneNum08179239482
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Commerce St Suite 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08177382400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Eversole
ReturnHeader/ReturnTs02018-05-14T15:09:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,159
Liabilities
$0
Net assets
$202,159
Revenue
$42,967
Expenses
$0
Net income
$42,967
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