Civic Intelligence

Hill Foundation 101562400

990PF • Fiscal year 2023 • EIN 84-6081879

May 01, 2022 to Apr 30, 2023 • Filed on Jan 02, 2024

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.

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.00x

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$208,849

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

57th percentile

7.4%

Faster asset growth than 57% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$43,532,411

Up $2,984,284 (+7.4%) from 2022

Net Assets

Up

$43,532,411

Up $2,984,284 (+7.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$8,895,995

Up $1,027,828 (+13%) from 2022

Expenses

Up

$5,911,711

Up $1,840,846 (+45%) from 2022

Net Income

Down

$2,984,284

Down $813,018 (-21%) from 2022

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

2023

Assets$43,532,411
Liabilities$0
Net Assets$43,532,411

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

2023

Revenue$8,895,995
Expenses$5,911,711
Net Income$2,984,284
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jan 2, 2024
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Co-Trustee-$208,849-$208,849
JOHN MORANCo-Trustee-$51,000-$51,000
MARGARET L TOALCo-Trustee-$51,000-$51,000
MARY M BAURCo-Trustee-$51,000-$51,000
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
2024-01-02
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 Appendix363 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/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/Form990TFiledInd0true
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/UnrelatedBusIncmOverLimitInd0true
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/Amt04173115
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/TotalGrantOrContriPdDurYrAmt04173115
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/AppliedToCurrentYearAmt03023571
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03023571
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0520228
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01173001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0651089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0218550
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0218550
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03668922
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01324604
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0520228
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01173001
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0651089
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04348175
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01324604
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03887472
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02562868
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/EOYFMVAmt08151018
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WF FEES MINERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0367636
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0367636
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NON MINERAL ROYALTY
OtherIncomeSchedule2/OtherIncomeDetail/Desc2NET WORKING INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/Desc3STATE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc4DELAY RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt07685929
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1895
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt240286
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt350
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07685929
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1895
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt220691
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt340286
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt450
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt098
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11169
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MISCELLANEOUS FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt044
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1526
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt054
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1643
TaxesSchedule/TaxesDetail/Amt040801
TaxesSchedule/TaxesDetail/Amt1110044
TaxesSchedule/TaxesDetail/Amt2505465
TaxesSchedule/TaxesDetail/Amt3174598
TaxesSchedule/TaxesDetail/Amt4841
TaxesSchedule/TaxesDetail/Amt543817
TaxesSchedule/TaxesDetail/Amt6106371
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1AD VALOREM TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PRODUCTION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3OMG OTHER ROYALTY EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt4STATE INCOME TAX W/H
TaxesSchedule/TaxesDetail/CategoryTxt5OMG MINERAL INT STATE WH
TaxesSchedule/TaxesDetail/CategoryTxt6FEDERAL EXCISE TAX ESTIMATES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt040801
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1110044
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2505465
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt3172894
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt4841
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt543817
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WELLS FARGO CO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07205902828
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-02
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRINA M HAGERTY CPA
ReturnHeader/ReturnTs02024-01-08T12:40:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WELLS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARGO
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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