Civic Intelligence

The Bone Hill Foundation

990T • Fiscal year 2023 • EIN 75-6279006

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization Profile
4000 S Medford DrLufkin, TX 75901

(936) 632-7771

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,981,747Liabilities 2011: $17,3202011Assets 2012: $7,815,775Liabilities 2012: $0Net Assets 2012: $7,815,7752012Assets 2013: $9,764,742Liabilities 2013: $6,097Net Assets 2013: $9,758,6452013Assets 2014: $10,325,390Liabilities 2014: $02014Assets 2015: $10,803,255Liabilities 2015: $0Net Assets 2015: $10,803,2552015Assets 2016: $11,110,202Liabilities 2016: $7,466Net Assets 2016: $11,102,7362016Assets 2017: $13,358,609Liabilities 2017: $800,835Net Assets 2017: $12,557,7742017Assets 2018: $13,136,864Liabilities 2018: $749,412Net Assets 2018: $12,387,4522018Assets 2019: $13,548,762Liabilities 2019: $680,110Net Assets 2019: $12,868,6522019Assets 2020: $14,375,782Liabilities 2020: $626,249Net Assets 2020: $13,749,5332020Assets 2021: $15,139,637Liabilities 2021: $535,342Net Assets 2021: $14,604,2952021Assets 2022: $15,896,097Liabilities 2022: $457,174Net Assets 2022: $15,438,9232022Assets 2023: $18,246,578Liabilities 2023: $378,331Net Assets 2023: $17,868,2472023Assets 2024: $19,200,873Liabilities 2024: $296,469Net Assets 2024: $18,904,4042024

Latest loaded filing

2024

Assets$19,200,873
Liabilities$296,469
Net Assets$18,904,404
Open 2024 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,891,381Expenses 2011: $343,168Net Income 2011: $1,548,2132011Expenses 2012: $172,8962012Revenue 2013: $1,688,193Expenses 2013: $311,855Net Income 2013: $1,376,3382013Revenue 2014: $1,723,378Expenses 2014: $726,856Net Income 2014: $996,5222014Revenue 2015: $1,121,546Expenses 2015: $753,604Net Income 2015: $367,9422015Revenue 2016: $958,085Expenses 2016: $698,849Net Income 2016: $259,2362016Revenue 2017: $1,389,781Expenses 2017: $639,907Net Income 2017: $749,8742017Revenue 2018: $995,906Expenses 2018: $675,978Net Income 2018: $319,9282018Revenue 2019: $845,826Expenses 2019: $707,870Net Income 2019: $137,9562019Revenue 2020: $1,499,238Expenses 2020: $791,035Net Income 2020: $708,2032020Revenue 2021: $1,628,128Expenses 2021: $818,444Net Income 2021: $809,6842021Revenue 2022: $1,385,416Expenses 2022: $825,538Net Income 2022: $559,8782022Revenue 2023: $1,360,052Expenses 2023: $727,860Net Income 2023: $632,1922023Revenue 2024: $1,456,242Expenses 2024: $805,685Net Income 2024: $650,5572024

Latest loaded filing

2024

Revenue$1,456,242
Expenses$805,685
Net Income$650,557
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
The Bone Hill Foundation
EIN
75-6279006
Phone
9366327771
Address
4000 S MEDFORD DR, LUFKIN, TX 75901

Signing Officer

Name
Yvette Sidnell
Title
Treasurer/secretary
Phone
9366327771
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Lankford & Hiers Inc
Address
4000 S MEDFORD DRIVE, LUFKIN, TX 75901
Preparer
Yvette Sidnell CPA
Phone
9366327771
Raw XML Appendix95 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0111
IRS1120ScheduleD/NetCapitalGainAmt0111
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0111
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0111
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0111
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0BREP VIII COMMERCIAL REAL ESTATE TRUS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0111
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0YVETTE SIDNELL CPA
IRS990T/BooksInCareOfDetail/PhoneNum09366327771
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 S MEDFORD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075901
IRS990T/BookValueAssetsEOYAmt018246578
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt01026
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0232
IRS990T/OverpaymentSection/OverpaymentAmt0232
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt02489
IRS990TScheduleA/CapitalGainNetIncomeAmt0111
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt016523
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt016634
IRS990TScheduleA/TotUnrltTrdBusIncmAmt016634
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt016634
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt016634
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt03283
IRS990T/TaxLessCreditsAmt03283
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03515
IRS990T/TotalTaxAmt03283
IRS990T/TotalTaxComputationAmt03283
IRS990T/TotalUBTIAmt015634
IRS990T/TotalUBTIBeforeNOLSpecificAmt016634
IRS990T/TotalUBTIBeforeSection199AAmt016634
IRS990T/TotalUBTIComputedAmt016634
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE SIDNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09366327771
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BONE HILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BONE
ReturnHeader/Filer/EIN0756279006
ReturnHeader/Filer/PhoneNum09366327771
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 S MEDFORD DR
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751407510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER LANKFORD & HIERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 S MEDFORD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366327771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVETTE SIDNELL CPA
ReturnHeader/ReturnTs02024-11-08T12:03:54-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.30$18.9$1.46$0.81$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.38$17.9$1.36$0.73$0.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.46$15.4$1.39$0.83$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.54$14.6$1.63$0.82$0.81
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.63$13.7$1.50$0.79$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.68$12.9$0.85$0.71$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.75$12.4$1.00$0.68$0.32
2017Detailed filing. Detailed filing data is available for this year.$13.4$0.80$12.6$1.39$0.64$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.01$11.1$0.96$0.70$0.26
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.12$0.75$0.37
2014Summary only. Only limited summary data is available for this year.$10.3$0.00$1.72$0.73$1.00
2013Detailed filing. Detailed filing data is available for this year.$9.76$0.01$9.76$1.69$0.31$1.38
2012Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.17
2011Summary only. Only limited summary data is available for this year.$6.98$0.02$1.89$0.34$1.55