Civic Intelligence

Conrad N Hilton Foundation

990T • Fiscal year 2023 • EIN 94-3100217

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile

View Organization Page

1 Dole DriveWestlake Village, CA 91362

(818) 851-3724

Siviq Scores

Scores are not available for this record yet.

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, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Conrad N Hilton Foundation
EIN
94-3100217
Phone
8188513724
Address
1 DOLE DRIVE, WESTLAKE VILLAGE, CA 91362

Signing Officer

Name
Beth Dehamel
Title
VP, Operations and CFO
Phone
8188513727
Signed
2024-11-14
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 Appendix224 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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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-69
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt04405647
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-69
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IRS3800/GenBusCYCreditsSubTot2Grp/GeneralBusCrFromNnPssvActyAmt017489
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IRS3800/GeneralBusCrFromNnPssvActyAmt058495
IRS3800/NetIncomeTaxAmt01543751
IRS3800/NetIncomeTaxLessPctExcessAmt01164063
IRS3800/NetRegularTaxAmt01543751
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt01105568
IRS3800/RegularTaxBeforeCreditsAmt01543751
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt058495
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt017489
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt058495
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt04405647
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INCOME FROM PARTNERSHIPS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt04405647
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-69
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INCOME FROM PARTNERSHIPS
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IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0WITOLD WOLAK
IRS990T/BooksInCareOfDetail/PhoneNum08185400519
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01 DOLE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE VILLAGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd091362
IRS990T/BookValueAssetsEOYAmt07099706570
IRS990T/CharitableContributionsDedAmt0816799
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IRS990T/ForeignTrustQuestionInd00
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IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt04079361
IRS990T/OverpaymentSection/OverpaymentAmt04079361
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0250999
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722514
IRS990T/PriorYearOverpaymentCreditAmt05547128
IRS990TScheduleA/CapitalGainNetIncomeAmt05370281
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt017882
IRS990TScheduleA/OtherDeductionsAmt160474
IRS990TScheduleA/PrincipalBusinessActivityCd0722514
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/RepairsAndMaintenanceAmt033767
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt010107
IRS990TScheduleA/TaxesAndLicensesAmt1222633
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt061756
IRS990TScheduleA/TotalDeductionsAmt1283107
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt03081818
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt18452099
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt18452099
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0CAFETERIA SALES
IRS990TScheduleA/TradeOrBusinessDesc1INCOME FROM PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-61756
IRS990TScheduleA/UBIBeforeNOLDedAmt18168992
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-61756
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt18168992
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01543751
IRS990T/TaxLessCreditsAmt01467767
IRS990T/TotalCreditsAmt075984
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05547128
IRS990T/TotalTaxAmt01467767
IRS990T/TotalTaxComputationAmt01543751
IRS990T/TotalUBTIAmt07351193
IRS990T/TotalUBTIBeforeNOLSpecificAmt07352193
IRS990T/TotalUBTIBeforeSection199AAmt07352193
IRS990T/TotalUBTIComputedAmt08168992
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH DEHAMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, OPERATIONS AND CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08188513727
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONRAD N HILTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0943100217
ReturnHeader/Filer/PhoneNum08188513724
ReturnHeader/Filer/USAddress/AddressLine1Txt01 DOLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH SIXTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH REDDEN
ReturnHeader/ReturnTs02024-11-15T01:47:01-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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