Zetetic Institute

990PF • Fiscal year 2012 • EIN 86-0723852

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization Profile

1665 E 18th Street85719-6809

Siviq Scores

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

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

-14%

Faster asset growth than 8% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$1,002,003

Down $166,688 (-14%) from 2011

Net Assets

Down

-$287,193

Down $234,928 (-449%) from 2011

Liabilities

$1,289,196

Up $68,240 (+5.6%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$604,495

Down $472,999 (-44%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2012

Assets$1,002,003

Liabilities$1,289,196

Net Assets-$287,193

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$604,495

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 1, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay68th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HENRY A HILL	Chairman	FT	$0	-	-
ETHEL LOUISE HILL	Secretary	FT	$0	-	-
CHARLES GEOFFRION	Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 86-0723852

Raw XML Appendix385 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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AccountingFeesSchedule/AccountingFees/Amount	0	1100
AccountingFeesSchedule/AccountingFees/Category	0	James D. Hill Accounting
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	7501
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description	0	Royalty Income
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description	0	Contract Fees - R & D
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss	0	500
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	1002633
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	1289196
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	1168691
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	1002003
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	-52265
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExemptPF	0	X
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IRS990PF/MethodOfAccountingAccrual	0	X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	324258
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	14458
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	639635
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	47472
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IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	963893
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	HENRY A HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	ETHEL LOUISE HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	CHARLES GEOFFRION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	Secretary
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	4460 N TERRITORY
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IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/CurrentYear	0	251330
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IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year2	0	148124
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year3	0	88263
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total	0	0
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total	0	0
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total	0	0
IRS990PF/PrivateOperatingFoundations/Section4942j3	0	X
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear	0	376562
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total	0	4047689
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2	0	1381089
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Total	0	5830801
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2	0	1692425
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3	0	1967681
IRS990PF/PrivateOperatingFoundations/TotalSupport/CurrentYear	0	118237
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total	0	763387
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IRS990PF/PrivateOperatingFoundations/TotalSupport/Year2	0	217206
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year3	0	151372
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IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2	0	48755
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3	0	10896
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.000000
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	949435
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.000000
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	2	the field of Optics and the Research results are published.
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	LOUISE HILL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	5207910540
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	85719
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
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IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	true
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IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
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IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	The Institute performed scientific research in Physics andOptical sciences. The Institute's discoveries have advancedthe field of Optics and the Research results are published.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	291247
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	0
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IRS990PF/UndistributedIncome/TotalCorpus	0	630612
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	630612
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	9445
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	13370
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	2	81750
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	3	81613
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	4	26647
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	5	7372
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	6	127397
LandEtcSchedule2/LandEtc/BookValue	0	6000
LandEtcSchedule2/LandEtc/CategoryOrItem	0	Computer Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem	1	Test Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem	2	Machinery
LandEtcSchedule2/LandEtc/CategoryOrItem	3	Lab Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem	4	Furniture and Fixtures
LandEtcSchedule2/LandEtc/CategoryOrItem	5	Library
LandEtcSchedule2/LandEtc/CategoryOrItem	6	Leasehold Improvements
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	9445
LandEtcSchedule2/LandEtc/CostOrOtherBasis	1	13370
LandEtcSchedule2/LandEtc/CostOrOtherBasis	2	81750
LandEtcSchedule2/LandEtc/CostOrOtherBasis	3	87613
LandEtcSchedule2/LandEtc/CostOrOtherBasis	4	26647
LandEtcSchedule2/LandEtc/CostOrOtherBasis	5	7372
LandEtcSchedule2/LandEtc/CostOrOtherBasis	6	127397
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	1003935
OtherAssetsSchedule/OtherAssets/BOYBookValue	1	-371081
OtherAssetsSchedule/OtherAssets/BOYBookValue	2	1003935
OtherAssetsSchedule/OtherAssets/BOYBookValue	3	-371081
OtherAssetsSchedule/OtherAssets/BOYBookValue	4	1003935
OtherAssetsSchedule/OtherAssets/BOYBookValue	5	-371081
OtherAssetsSchedule/OtherAssets/Description	0	Patents
OtherAssetsSchedule/OtherAssets/Description	1	Less: Amortization
OtherAssetsSchedule/OtherAssets/Description	2	Accrued Interest Receivable
OtherAssetsSchedule/OtherAssets/Description	3	Patents
OtherAssetsSchedule/OtherAssets/Description	4	Less: Amortization
OtherAssetsSchedule/OtherAssets/Description	5	Accrued Interest Receivable
OtherAssetsSchedule/OtherAssets/Description	6	Patents
OtherAssetsSchedule/OtherAssets/Description	7	Less: Amortization
OtherAssetsSchedule/OtherAssets/Description	8	Accrued Interest Receivable
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	664483
OtherAssetsSchedule/OtherAssets/EOYBookValue	1	-293920
OtherAssetsSchedule/OtherAssets/EOYBookValue	2	687
OtherAssetsSchedule/OtherAssets/EOYBookValue	3	664483
OtherAssetsSchedule/OtherAssets/EOYBookValue	4	-293920
OtherAssetsSchedule/OtherAssets/EOYBookValue	5	687
OtherAssetsSchedule/OtherAssets/EOYBookValue	6	664483
OtherAssetsSchedule/OtherAssets/EOYBookValue	7	-293920
OtherAssetsSchedule/OtherAssets/EOYBookValue	8	687
OtherAssetsSchedule/OtherAssets/EOYFMV	0	664483
OtherAssetsSchedule/OtherAssets/EOYFMV	1	-293290
OtherAssetsSchedule/OtherAssets/EOYFMV	2	687
OtherAssetsSchedule/OtherAssets/EOYFMV	3	664483
OtherAssetsSchedule/OtherAssets/EOYFMV	4	-293290
OtherAssetsSchedule/OtherAssets/EOYFMV	5	687
OtherAssetsSchedule/OtherAssets/EOYFMV	6	664483
OtherAssetsSchedule/OtherAssets/EOYFMV	7	-293290
OtherAssetsSchedule/OtherAssets/EOYFMV	8	687
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	496
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	5142
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	3744
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	3	4046
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	4	5119
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	5	3045
OtherExpensesSchedule/OtherExpenses/Description	0	Materials
OtherExpensesSchedule/OtherExpenses/Description	1	Office Expense
OtherExpensesSchedule/OtherExpenses/Description	2	Patent Expense
OtherExpensesSchedule/OtherExpenses/Description	3	Royalty Payments to Inventors
OtherExpensesSchedule/OtherExpenses/Description	4	Services
OtherExpensesSchedule/OtherExpenses/Description	5	Supplies
OtherExpensesSchedule/OtherExpenses/Description	6	Repairs and Maintence
OtherExpensesSchedule/OtherExpenses/Description	7	Bad Bebt
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	209193
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	104055
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	496
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	5142
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	209193
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	104055
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	3744
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	5	4046
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	6	5119
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	7	3045
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	101477
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	1	9350
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	2	7410
OtherIncomeSchedule2/OtherIncome/Description	0	Contract Fees - R & D
OtherIncomeSchedule2/OtherIncome/Description	1	Patent Royalty Income
OtherIncomeSchedule2/OtherIncome/Description	2	Reimbursed Expenses
OtherIncomeSchedule2/OtherIncome/Description	3	Facility Charges
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	243829
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	101477
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	1	243829
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	2	9350
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	3	7410
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BalanceDue	0	149850
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/BorrowersName/Business/BusinessNameLine1	0	QUAESTA INSTRUMENTS LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/ConsiderationFmv	0	149850
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DateOfNote	0	2011-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/DescOfLenderConsideration	0	Extented Credit to Customer
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/InterestRate	0	0.06000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/MaturityDate	0	1917-10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/OriginalAmountOfLoan	0	165683
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/PurposeOfLoan	0	Consulting Services Rendered
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RelationshipToInsider	0	Unrelated
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/RepaymentTerms	0	72 Months
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLong/SecurityProvidedByBorrower	0	Unsecured
TaxesSchedule/Taxes/AdjustedNetIncome	0	12282
TaxesSchedule/Taxes/Amount	0	12282
TaxesSchedule/Taxes/Category	0	Payroll Taxes
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	860723852
ReturnHeader/Filer/Name/BusinessNameLine1	0	ZETETIC INSTITUTE
ReturnHeader/Filer/NameControl	0	ZETE
ReturnHeader/Filer/Phone	0	5207910540
ReturnHeader/Filer/USAddress/AddressLine1	0	1665 E 18TH STREET
ReturnHeader/Filer/USAddress/City	0	TUCSON
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	857196809
ReturnHeader/Officer/DateSigned	0	2012-11-01
ReturnHeader/Officer/Name	0	HENRY A HILL
ReturnHeader/Officer/Phone	0	5207910540
ReturnHeader/Officer/Title	0	CHAIRMAN AND CEO
ReturnHeader/Preparer/DatePrepared	0	2012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JAMES D HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	314 WRANGLER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FAIRVIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	750691902
ReturnHeader/Preparer/Name	0	J D HILL
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-09T09:55:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,002,003
Liabilities: $1,289,196
Net assets: -$287,193
Revenue: -
Expenses: $604,495
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.22	$0.05	$0.17	$0.01	$0.01	$0.00
2024Detailed filing. Detailed filing data is available for this year.	$0.38	$0.22	$0.16	$0.14	$0.07	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$0.44	$0.37	$0.08	$0.29	$0.13	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$0.58	$0.65	$0.08	$0.45	$0.20	$0.25
2021Detailed filing. Detailed filing data is available for this year.	$0.56	$0.88	$0.33	$0.31	$0.14	$0.17
2020Detailed filing. Detailed filing data is available for this year.	$0.62	$1.12	$0.50	$0.20	$0.10	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$0.63	$1.23	$0.60	$0.15	$0.08	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$0.86	$1.53	$0.66	$0.30	$0.18	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$0.83	$1.62	$0.79	$0.20	$0.26	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$1.01	$1.73	$0.72	$0.22	$0.31	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$1.00	$1.64	$0.64	$0.24	$0.48	$0.24
2014Detailed filing. Detailed filing data is available for this year.	$1.15	$1.55	$0.40	$0.44	$0.45	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.98	$1.37	$0.38	$0.30	$0.40	$0.10
2012Detailed filing. Detailed filing data is available for this year.	$1.00	$1.29	$0.29		$0.60
2011Detailed filing. Detailed filing data is available for this year.	$1.17	$1.22	$0.05		$1.08