Civic Intelligence

Hill School Foundation

990 • Fiscal year 2023 • EIN 75-2735585

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$447,646

Up $26,521 (+6.3%) from 2022

Net Assets

Up

$447,646

Up $26,521 (+6.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Down

$45,204

Down $9,016 (-17%) from 2022

Expenses

Up

$29,932

Up $4,311 (+17%) from 2022

Net Income

Down

$15,272

Down $13,327 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$447,646
Liabilities$0
Net Assets$447,646
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$45,204
Expenses$29,932
Net Income$15,272
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$474,143
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$416,024$442,545▲ $26,521
Accounts Receivable$501$501→ $0
Total Assets$421,125$447,646▲ $26,521
Other Assets Total$4,600$4,600→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$421,030$447,551▲ $26,521
Net Assets Without Donor Restrictions$95$95→ $0
Total Net Assets Fund Balance$421,125$447,646▲ $26,521
Total Liabilities and Net Assets / Fund Balance$421,125$447,646▲ $26,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$442,545--
Compensation and Service Providers
Top Officer Pay78th percentile

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
$18,500
Program Service Revenue
$0
Investment Income
$26,704
Other Revenue
$0
Change in Net Assets
$15,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,141,526
Total Revenue per Audited Statements
$3,186,730
Total Revenue per Form 990
$45,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,698
Other Expenses$6,234
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,698--$23,698
Fees for Service Investment Mgmnt Fees-$6,234-$6,234
Total Functional Expenses$23,698$6,234$0$29,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,714,220
Expenses Not Reported on Form 990$2,684,288
Expenses per Audited Statements$29,932
Total Expenses per Form 990$29,932
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$23,698
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
2024-05-15
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 -12,739.”

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 Appendix387 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 11:
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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:
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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 -12,739.
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/InvolvedAmt023698
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/TotalAssetsBOYAmt0421125
IRS990/TotalAssetsEOYAmt0447646
IRS990/TotalAssetsGrp/BOYAmt0421125
IRS990/TotalAssetsGrp/EOYAmt0447646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023698
IRS990/TotalFunctionalExpensesGrp/TotalAmt029932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023698
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANN BREYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum08179239482
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN M LAUDERDALE
ReturnHeader/ReturnTs02024-05-15T16:02:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROXANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREYER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,646
Liabilities
$0
Net assets
$447,646
Revenue
$45,204
Expenses
$29,932
Net income
$15,272
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