Civic Intelligence

Hill Foundation 101562400

990PF • Fiscal year 2022 • EIN 84-6081879

May 01, 2021 to Apr 30, 2022 • Filed on Nov 07, 2022

Organization Profile
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.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$220,810

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$40,548,127

Up $3,797,302 (+10%) from 2021

Net Assets

Up

$40,548,127

Up $3,797,302 (+10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Up

$7,868,167

Up $3,733,723 (+90%) from 2021

Expenses

Up

$4,070,865

Up $81,985 (+2.1%) from 2021

Net Income

Up

$3,797,302

Up $3,651,738 (+2509%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2022

Assets$40,548,127
Liabilities$0
Net Assets$40,548,127
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

2022

Revenue$7,868,167
Expenses$4,070,865
Net Income$3,797,302
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Co-Trustee-$220,810-$220,810
MARY M BAURCo-Trustee-$64,000-$64,000
JOHN MORANCo-Trustee-$48,000-$48,000
MARGARET L TOALCo-Trustee-$48,000-$48,000
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
Title
Co-trustee
Phone
7205902828
Signed
2022-11-07
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 Appendix356 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ST CAPITAL GAINS/LOSSES SEE ATTACHED
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARY M BAUR
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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/AddressLine1Txt01525 W WT HARRIS BLVD FL 4
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHARLOTTE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0282628522
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
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/Amt02646870
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHMENT 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHMENT 3
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/TotalGrantOrContriPdDurYrAmt02646870
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/AppliedToCurrentYearAmt02825056
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03592580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0767524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0520228
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01173001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0651089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0571242
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0414832
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0767524
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02562868
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0520228
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01173001
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0651089
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0218550
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02825056
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02562868
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03330392
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/EOYFMVAmt015352049
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WF FEES MINERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0289312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0289312
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NON MINERAL ROYALTY
OtherIncomeSchedule2/OtherIncomeDetail/Desc2STATE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc3DELAY RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt06247824
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1257
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2103
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt322299
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06247824
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1257
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2103
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt322299
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01647
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MISCELLANEOUS FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0742
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0905
TaxesSchedule/TaxesDetail/Amt027092
TaxesSchedule/TaxesDetail/Amt153353
TaxesSchedule/TaxesDetail/Amt2446173
TaxesSchedule/TaxesDetail/Amt323199
TaxesSchedule/TaxesDetail/Amt411879
TaxesSchedule/TaxesDetail/Amt5127021
TaxesSchedule/TaxesDetail/Amt650000
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/CategoryTxt5OMG MINERAL INT STATE WH
TaxesSchedule/TaxesDetail/CategoryTxt6FEDERAL EXCISE TAX ESTIMATES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt027092
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt153353
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2446173
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt323199
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt411879
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt5127021
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WELLS FARGO CO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07205902828
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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/PreparationDt02022-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRINA M HAGERTY CPA
ReturnHeader/ReturnTs02022-11-30T14:27:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARGO
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,548,127
Liabilities
$0
Net assets
$40,548,127
Revenue
$7,868,167
Expenses
$4,070,865
Net income
$3,797,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$6.54$4.81$1.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$0.00$44.7$6.64$5.48$1.16
2023Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$8.90$5.91$2.98
2022Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$7.87$4.07$3.80
2021Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$4.13$3.99$0.15
2020Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$5.23$4.58$0.65
2019Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$6.22$4.34$1.89
2018Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$6.47$4.08$2.40
2017Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$4.56$3.59$0.97
2015Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$7.22$4.00$3.22
2014Summary only. Only limited summary data is available for this year.$26.3$0.00$7.48$2.88$4.61
2013Summary only. Only limited summary data is available for this year.$21.7$0.00$5.03$2.59$2.44
2012Summary only. Only limited summary data is available for this year.$19.2$0.00$3.85$2.39$1.46