Civic Intelligence

Hill Foundation 101562400

990PF • Fiscal year 2021 • EIN 84-6081879

May 01, 2020 to Apr 30, 2021 • Filed on Mar 08, 2022

6325 S Rainbow Blvd 3rd FloorLas Vegas, NV 89118

(704) 590-2828

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

30th percentile

3.5%

Higher net margin than 30% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$227,997

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

21st percentile

0.4%

Faster asset growth than 21% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$36,750,825

Up $145,560 (+0.4%) from 2020

Net Assets

Up

$36,750,825

Up $145,560 (+0.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$4,134,444

Down $1,096,858 (-21%) from 2020

Expenses

Down

$3,988,880

Down $595,094 (-13%) from 2020

Net Income

Down

$145,564

Down $501,764 (-78%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2012: $19,227,063Liabilities 2012: $02012Assets 2013: $21,662,113Liabilities 2013: $02013Assets 2014: $26,268,921Liabilities 2014: $02014Assets 2015: $29,473,422Liabilities 2015: $0Net Assets 2015: $29,473,4222015Assets 2017: $31,650,085Liabilities 2017: $0Net Assets 2017: $31,650,0852017Assets 2018: $34,049,392Liabilities 2018: $0Net Assets 2018: $34,049,3922018Assets 2019: $35,938,812Liabilities 2019: $0Net Assets 2019: $35,938,8122019Assets 2020: $36,605,265Liabilities 2020: $0Net Assets 2020: $36,605,2652020Assets 2021: $36,750,825Liabilities 2021: $0Net Assets 2021: $36,750,8252021Assets 2022: $40,548,127Liabilities 2022: $0Net Assets 2022: $40,548,1272022Assets 2023: $43,532,411Liabilities 2023: $0Net Assets 2023: $43,532,4112023Assets 2024: $44,691,133Liabilities 2024: $0Net Assets 2024: $44,691,1332024Assets 2025: $46,424,138Liabilities 2025: $0Net Assets 2025: $46,424,1382025

Highlighted filing

2021

Assets$36,750,825
Liabilities$0
Net Assets$36,750,825

Operations Trend

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

$10M$5.0M$0Revenue 2012: $3,850,754Expenses 2012: $2,388,376Net Income 2012: $1,462,3782012Revenue 2013: $5,029,415Expenses 2013: $2,594,366Net Income 2013: $2,435,0492013Revenue 2014: $7,482,972Expenses 2014: $2,877,487Net Income 2014: $4,605,4852014Revenue 2015: $7,217,123Expenses 2015: $4,000,435Net Income 2015: $3,216,6882015Revenue 2017: $4,563,233Expenses 2017: $3,592,606Net Income 2017: $970,6272017Revenue 2018: $6,473,166Expenses 2018: $4,075,265Net Income 2018: $2,397,9012018Revenue 2019: $6,223,405Expenses 2019: $4,337,749Net Income 2019: $1,885,6562019Revenue 2020: $5,231,302Expenses 2020: $4,583,974Net Income 2020: $647,3282020Revenue 2021: $4,134,444Expenses 2021: $3,988,880Net Income 2021: $145,5642021Revenue 2022: $7,868,167Expenses 2022: $4,070,865Net Income 2022: $3,797,3022022Revenue 2023: $8,895,995Expenses 2023: $5,911,711Net Income 2023: $2,984,2842023Revenue 2024: $6,635,834Expenses 2024: $5,477,112Net Income 2024: $1,158,7222024Revenue 2025: $6,543,492Expenses 2025: $4,810,487Net Income 2025: $1,733,0052025

Highlighted filing

2021

Revenue$4,134,444
Expenses$3,988,880
Net Income$145,564
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Co-Trustee-$227,997-$227,997
JOHN MORANCo-Trustee-$32,000-$32,000
MARGARET L TOALCo-Trustee-$32,000-$32,000
Filing and Contact Details

Filer

Filer Name
Hill Foundation
EIN
84-6081879
Phone
7045902828
Address
6325 S RAINBOW BLVD 3RD FLOOR, LAS VEGAS, NV 89118

Signing Officer

Name
Wells Fargo Co - Denver
Title
Co-trustee
Phone
7209476730
Signed
2022-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Harper Hofer & Associates LLC
Address
216 16TH STREET STE 850, DENVER, CO 80202
Preparer
Trina M Hagerty CPA
Phone
3034860000
Raw XML Appendix372 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
AccountingFeesSchedule/AccountingFeesDetail/Amt015605
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt07022
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt08583
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN MORAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARGARET L TOAL
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0SEE ATTACHMENT I
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt05384216
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt05378697
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03441470
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12500000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt217688885
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03434533
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12569357
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt238666774
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0DOMESTIC MUTUAL FUNDS-ATTACHMENT I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FOREIGN MUTUAL FUNDS-ATTACHMENT I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CORPORATE EQUITIES-ATTACHMENT I
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt04560543
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt04432667
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0675021
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0377178
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0396337
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/BusinessCd0211110
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt02524534
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0STATE TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OTHER INCOME - REMEDIATION
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2DELAY RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt032170
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1129104
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2100
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd118
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd216
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04134444
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04134444
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt07022
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt08583
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt015605
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0377178
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0131399
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0160598
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0291997
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03252500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03252500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0675021
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0675021
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0145564
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02930552
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0396337
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0396337
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0377178
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03611714
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0116679
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0116679
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02685908
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02685908
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt04229
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt05170
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt09399
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0231700
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0302700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03395150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0522730
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03988880
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04134444
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04134444
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0142650
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0522730
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0736380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02519030
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt134344
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0331085
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt19793
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0331085
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt19793
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02850115
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt144137
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LT CAP GAIN/LOSSES - ATTACHMENT II
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ST CAP GAIN/LOSSES - ATTACHMENT II
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0377178
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt09793
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0145564
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0-4
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt036750825
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt036605265
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt036750825
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02874922
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02874922
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02874922
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02925125
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt050203
IRS990PF/DistributableAmountGrp/TotalTaxAmt050203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt029486
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt079689
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt050203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt029486
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt050203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt050203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt079689
IRS990PF/FMVAssetsEOYAmt065895386
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02610
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02025
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02025
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt05422174
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt05384216
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt05378697
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt022397330
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt023630355
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt044670664
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt08237647
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt036605265
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt036750825
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04143798
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03173686
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03173686
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt036605265
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt036750825
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt065895386
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt036605265
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt036750825
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt036605265
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt036750825
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt04639353
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt04560543
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt04432667
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt059393407
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03974968
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt047180792
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0890901
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08237647
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02925125
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt058502506
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt059393407
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0WELLS FARGO & CO - DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt032000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt132000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2227997
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN MORAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARGARET L TOAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/0 WELLS FARGO BANK 1740 BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O WELLS FARGO BANK 1740 BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21740 BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080274
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180274
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280274
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03395150
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03395150
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03395150
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WELLS FARGO BANK NA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06325 S RAINBOW BLVD 3RD FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAS VEGAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089118
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07045902828
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WELLS FARGO BANK NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07045902828
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06325 S RAINBOW BLVD 3RD FLOOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd089118
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0QUALIFIED ORGANIZATION MAINLY FOR EDUCATION AND MEDICAL PURPOSES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03252500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHMENT III
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHMENT III
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06325 S RAINBOW BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089118
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03252500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02874922
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02874922
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01173001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0651089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0571242
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0414832
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03330392
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0520228
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01173001
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0651089
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0571242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0414832
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03395150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0520228
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03330392
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02810164
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01195497
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-1195497
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL PROPERTIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DEPLETION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01195497
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-1195497
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt08237647
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LEASE OPERATING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CUSTODIAL FEES SUBJECT TO 2%
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER PROPERTY EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INV EXP ADR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0112317
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23629
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3141
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4577
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0112317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23629
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4577
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME - 401
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OTHER INCOME - ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc3STATE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc4OTHER INCOME - REMEDIATION
OtherIncomeSchedule2/OtherIncomeDetail/Desc5DELAY RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02325124
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt138
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2199372
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt332170
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt4129104
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt5100
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02325124
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt138
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2199372
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt332170
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4129104
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5100
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-4
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER TIMING DIFFERENCES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09399
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04229
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05170
TaxesSchedule/TaxesDetail/Amt025261
TaxesSchedule/TaxesDetail/Amt132308
TaxesSchedule/TaxesDetail/Amt2159975
TaxesSchedule/TaxesDetail/Amt38028
TaxesSchedule/TaxesDetail/Amt46121
TaxesSchedule/TaxesDetail/Amt517000
TaxesSchedule/TaxesDetail/Amt654000
TaxesSchedule/TaxesDetail/Amt77
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1AD VALOREM TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PRODUCTION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3STATE INCOME TAX W/H
TaxesSchedule/TaxesDetail/CategoryTxt4STATE INCOME TAX W/H
TaxesSchedule/TaxesDetail/CategoryTxt5FEDERAL PY BALANCE DUE
TaxesSchedule/TaxesDetail/CategoryTxt6FEDERAL EXCISE TAX ESTIMATES
TaxesSchedule/TaxesDetail/CategoryTxt7NONRENTAL PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt025261
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt132308
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2159975
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt38028
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt46121
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt57
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WELLS FARGO CO - DENVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07209476730
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELLS FARGO BANK NA
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0846081879
ReturnHeader/Filer/PhoneNum07045902828
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 S RAINBOW BLVD 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201605886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER HOFER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 16TH STREET STE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03034860000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRINA M HAGERTY CPA
ReturnHeader/ReturnTs02022-03-10T09:33:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WELLS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARGO
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings