Civic Intelligence

Conrad N Hilton Foundation

990T • Fiscal year 2020 • EIN 94-3100217

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile

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30440 Agoura RoadAgoura Hills, CA 91301

(818) 851-3700

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

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.

$10B$5.0B$0Assets 2011: $2,125,048,563Liabilities 2011: $93,851,1792011Assets 2012: $2,230,883,024Liabilities 2012: $67,546,2372012Assets 2013: $2,430,790,416Liabilities 2013: $84,718,0572013Assets 2014: $2,576,376,157Liabilities 2014: $107,661,4292014Assets 2015: $2,636,951,971Liabilities 2015: $112,120,7772015Assets 2018: $2,808,284,451Liabilities 2018: $114,630,125Net Assets 2018: $2,693,654,3262018Assets 2019: $4,101,713,350Liabilities 2019: $131,018,239Net Assets 2019: $3,970,695,1112019Assets 2020: $7,732,630,405Liabilities 2020: $95,685,271Net Assets 2020: $7,636,945,1342020Assets 2021: $8,715,149,227Liabilities 2021: $284,297,271Net Assets 2021: $8,430,851,9562021Assets 2022: $6,624,019,686Liabilities 2022: $279,370,857Net Assets 2022: $6,344,648,8292022Assets 2023: $7,099,706,570Liabilities 2023: $236,462,3612023Assets 2024: $7,362,883,680Liabilities 2024: $254,903,932Net Assets 2024: $7,107,979,7482024

Latest loaded filing

2024

Assets$7,362,883,680
Liabilities$254,903,932
Net Assets$7,107,979,748
Open 2024 Filing

Operations Trend

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

$3.0B$2.0B$1.0B$0-$1.0BRevenue 2011: $119,853,302Expenses 2011: $99,365,775Net Income 2011: $20,487,5272011Revenue 2012: $184,677,388Expenses 2012: $105,453,808Net Income 2012: $79,223,5802012Revenue 2013: $275,790,594Expenses 2013: $156,678,298Net Income 2013: $119,112,2962013Revenue 2014: $235,843,001Expenses 2014: $184,018,879Net Income 2014: $51,824,1222014Revenue 2015: $322,656,452Expenses 2015: $143,424,398Net Income 2015: $179,232,0542015Revenue 2018: $172,333,877Expenses 2018: $152,683,111Net Income 2018: $19,650,7662018Revenue 2019: $963,893,294Expenses 2019: $173,592,575Net Income 2019: $790,300,7192019Revenue 2020: $2,481,413,875Expenses 2020: $232,526,564Net Income 2020: $2,248,887,3112020Revenue 2021: $666,198,573Expenses 2021: $472,068,268Net Income 2021: $194,130,3052021Revenue 2022: $311,337,309Expenses 2022: $601,924,125Net Income 2022: -$290,586,8162022Revenue 2023: $339,969,771Expenses 2023: $277,574,892Net Income 2023: $62,394,8792023Revenue 2024: $619,701,927Expenses 2024: $386,521,836Net Income 2024: $233,180,0912024

Latest loaded filing

2024

Revenue$619,701,927
Expenses$386,521,836
Net Income$233,180,091
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Conrad N Hilton Foundation
EIN
94-3100217
Phone
8188513700
Address
30440 AGOURA ROAD, AGOURA HILLS, CA 91301

Signing Officer

Name
Beth Dehamel
Title
VP for Operations and CFO
Phone
8188513724
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Sarah Redden
Phone
6123974000
Raw XML Appendix185 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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IRS990T/ExtsnRequestIncomeTaxPaidAmt0500000
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IRS990T/OverpaymentSection/AppliedToESTaxAmt01654854
IRS990T/OverpaymentSection/OverpaymentAmt01654854
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0941401
IRS990TScheduleA/CapitalGainNetIncomeAmt04820137
IRS990TScheduleA/GrossProfitAmt021420
IRS990TScheduleA/GrossReceiptsOrSalesAmt021420
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0SEE STATEMENT A
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt021420
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt028090
IRS990TScheduleA/OtherDeductionsAmt166878
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
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IRS990TScheduleA/TaxesAndLicensesAmt05931
IRS990TScheduleA/TaxesAndLicensesAmt1158226
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDeductionsAmt066860
IRS990TScheduleA/TotalDeductionsAmt1225104
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-4388960
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt021420
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IRS990T/TotalUBTIBeforeNOLSpecificAmt0185566
IRS990T/TotalUBTIBeforeSection199AAmt0185566
IRS990T/TotalUBTIComputedAmt0206073
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH REDDEN
ReturnHeader/ReturnTs02021-11-14T23:56:31-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEHAMEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • 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.$7,363$255$7,108$620$387$233
2023Summary only. Only limited summary data is available for this year.$7,100$236$340$278$62.4
2022Detailed filing. Detailed filing data is available for this year.$6,624$279$6,345$311$602$291
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,715$284$8,431$666$472$194
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,733$95.7$7,637$2,481$233$2,249
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$4,102$131$3,971$964$174$790
2018Detailed filing. Detailed filing data is available for this year.$2,808$115$2,694$172$153$19.7
2015Summary only. Only limited summary data is available for this year.$2,637$112$323$143$179
2014Summary only. Only limited summary data is available for this year.$2,576$108$236$184$51.8
2013Summary only. Only limited summary data is available for this year.$2,431$84.7$276$157$119
2012Summary only. Only limited summary data is available for this year.$2,231$67.5$185$105$79.2
2011Summary only. Only limited summary data is available for this year.$2,125$93.9$120$99.4$20.5