Civic Intelligence

Hill School Foundation

990EZ • Fiscal year 2020 • EIN 75-2735585

Jul 01, 2019 to Jun 30, 2020 • Filed on May 26, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-50%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$419,106

Up $9,752 (+2.4%) from 2019

Net Assets

Up

$419,106

Up $9,752 (+2.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$13,420

Down $36,624 (-73%) from 2019

Expenses

Down

$20,138

Down $4,208 (-17%) from 2019

Net Income

Down

-$6,718

Down $32,416 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$419,106
Liabilities$0
Net Assets$419,106
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$13,420
Expenses$20,138
Net Income-$6,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 26, 2021
Return Version
2019v5.2
Gross Receipts
$120,568
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.$20,137$20,137
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BucherPresident-$0--
Betty WhithamVice President-$0--
Meri PerrymanSecretary-$0--
Marcus PaslayTreasurer-$0--
Nancy StickselAsst Treasurer-$0--
Audrey Boda-DavisDirector-$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
Phone
8177382400
Signed
2021-05-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Schedule O

“Attachments”

Form 990EZ Part I Line 10

“DONEES NAME:Hill School of Fort Worth DONEES ADDRESS:4817 Odessa Avenue RELATIONSHIP:Related Organization PURPOSE OF PAYMENT:To provide assistance AMOUNT:20138”

Form 990EZ Part I Line 20

“Description:UNREALIZED GAIN Amount:16470”

Raw XML Appendix165 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/BooksInCareOfDetail/PhoneNum08179239482
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0761331640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0406854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0419106
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012603
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt0107148
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6718
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-5194
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020138
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120568
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Bucher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betty Whitham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Meri Perryman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcus Paslay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Sticksel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Audrey Boda-Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt016470
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt0101954
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020138
IRS990EZ/TotalProgramServiceExpensesAmt020137
IRS990EZ/TotalRevenueAmt013420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751829184
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020138
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE HILL SCHOOL OF FORT WORTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt020138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Attachments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Hill School of Fort Worth DONEES ADDRESS:4817 Odessa Avenue RELATIONSHIP:Related Organization PURPOSE OF PAYMENT:To provide assistance AMOUNT:20138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:UNREALIZED GAIN Amount:16470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANN BREYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0head of school
ReturnHeader/BusinessOfficerGrp/PhoneNum08177382400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hill School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0752735585
ReturnHeader/Filer/InCareOfNm0% HILL SCHOOL FOUNDATION
ReturnHeader/Filer/PhoneNum08179239482
ReturnHeader/Filer/USAddress/AddressLine1Txt04817 Odessa Avenue
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761331640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Commerce Street Suite 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08177382400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Eversole
ReturnHeader/ReturnTs02021-06-15T10:36:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,106
Liabilities
$0
Net assets
$419,106
Revenue
$13,420
Expenses
$20,138
Net income
-$6,718
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