Civic Intelligence

John Charles Hillis Charitable Foundation

990PF • Fiscal year 2012 • EIN 94-3302966

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

2380 Professional Drive95661
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$506,644

Up $1,010 (+0.2%) from 2011

Net Assets

Up

$506,644

Up $1,010 (+0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,862

Down $49,654 (-96%) from 2011

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.

$600K$400K$200K$0Assets 2011: $505,634Liabilities 2011: $0Net Assets 2011: $505,6342011Assets 2012: $506,644Liabilities 2012: $0Net Assets 2012: $506,6442012Assets 2013: $498,624Liabilities 2013: $0Net Assets 2013: $498,6242013Assets 2014: $465,086Liabilities 2014: $0Net Assets 2014: $465,0862014Assets 2015: $457,534Liabilities 2015: $0Net Assets 2015: $457,5342015Assets 2016: $463,022Liabilities 2016: $0Net Assets 2016: $463,0222016Assets 2017: $506,947Liabilities 2017: $0Net Assets 2017: $506,9472017Assets 2018: $511,634Liabilities 2018: $0Net Assets 2018: $511,6342018Assets 2019: $512,305Liabilities 2019: $0Net Assets 2019: $512,3052019Assets 2020: $507,619Liabilities 2020: $56Net Assets 2020: $507,5632020Assets 2021: $560,030Liabilities 2021: $0Net Assets 2021: $560,0302021Assets 2022: $516,380Liabilities 2022: $0Net Assets 2022: $516,3802022Assets 2023: $564,099Liabilities 2023: $0Net Assets 2023: $564,0992023Assets 2024: $566,187Liabilities 2024: $0Net Assets 2024: $566,1872024

Highlighted filing

2012

Assets$506,644
Liabilities$0
Net Assets$506,644

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $51,5162011Expenses 2012: $1,8622012Revenue 2013: $44,230Expenses 2013: $52,250Net Income 2013: -$8,0202013Revenue 2014: $21,224Expenses 2014: $54,762Net Income 2014: -$33,5382014Revenue 2015: $44,694Expenses 2015: $52,247Net Income 2015: -$7,5532015Revenue 2016: $60,891Expenses 2016: $55,403Net Income 2016: $5,4882016Revenue 2017: $46,664Expenses 2017: $2,739Net Income 2017: $43,9252017Revenue 2018: $59,596Expenses 2018: $54,908Net Income 2018: $4,6882018Revenue 2019: $53,028Expenses 2019: $52,357Net Income 2019: $6712019Revenue 2020: $47,749Expenses 2020: $52,491Net Income 2020: -$4,7422020Revenue 2021: $55,026Expenses 2021: $2,559Net Income 2021: $52,4672021Revenue 2022: $58,998Expenses 2022: $102,648Net Income 2022: -$43,6502022Revenue 2023: $53,432Expenses 2023: $5,713Net Income 2023: $47,7192023Revenue 2024: $56,477Expenses 2024: $54,389Net Income 2024: $2,0882024

Highlighted filing

2012

Revenue-
Expenses$1,862
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES S DI BARISecretary-$0--
DAVID LOCKWOODPresident-$0--
Filing and Contact Details

Filer

EIN
94-3302966
Raw XML Appendix239 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01800
AccountingFeesSchedule/AccountingFees/Category0Accounting
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01800
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01946
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0927
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01946
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0927
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02873
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01800
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0927
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01946
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01946
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01011
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice059627
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0927
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01011
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm042
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss042
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm020
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01862
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01862
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02873
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02873
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01862
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01862
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0203486
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0154377
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0187460
IRS990PF/BalanceSheets/InvestmentsOtherBOY0293317
IRS990PF/BalanceSheets/InvestmentsOtherEOY0294814
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0294814
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01
IRS990PF/BalanceSheets/PrepaidExpensesBOY0590
IRS990PF/BalanceSheets/PrepaidExpensesEOY0570
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0570
IRS990PF/BalanceSheets/RetainedEarningsBOY0505634
IRS990PF/BalanceSheets/RetainedEarningsEOY0506644
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY08240
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY056883
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV056883
IRS990PF/BalanceSheets/TotalAssetsBOY0505634
IRS990PF/BalanceSheets/TotalAssetsEOY0506644
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0539727
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0505634
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0506644
IRS990PF/BalanceSheets/TotalNetAssetsBOY0505634
IRS990PF/BalanceSheets/TotalNetAssetsEOY0506644
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0927
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis058700
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0etrade sales
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-50570
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-50570
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice08130
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01011
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0506645
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0505634
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0506644
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted025051
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj025051
IRS990PF/DistributableAmount/DistributableAmountBeforeDed025051
IRS990PF/DistributableAmount/MinimumInvestmentReturn025071
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome020
IRS990PF/DistributableAmount/TotalTax020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0570
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0590
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0570
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0590
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0539727
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0509052
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances010526
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0497956
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07636
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0570
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn025071
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0501416
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0509052
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES S DI BARI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID LOCKWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101924 FAIRWAY OAKS DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112380 PROFESSIONAL DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RIPON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ROSEVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode095366
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode195661
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct041472
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets041462
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.08269
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.10443
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.12069
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.18833
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0501416
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10478679
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20414290
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30311482
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40397820
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50530331
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome010
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1049988
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2049999
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5099879
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.41345
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAVID LOCKWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09167713838
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102380 PROFESSIONAL DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ROSEVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode095661
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted025051
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1026078
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2029286
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5073604
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus025051
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY025051
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5048553
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear055364
IRS990PF/UndistributedIncome/ExcessFromYear1026078
IRS990PF/UndistributedIncome/ExcessFromYear2029286
IRS990PF/UndistributedIncome/TotalCorpus0103917
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0128968
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount01
OtherDecreasesSchedule/OtherDecreases/Description0rounding
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome010
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome132
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks132
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Category0Federal tax
TaxesSchedule/Taxes/NetInvestmentIncome020
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943302966
ReturnHeader/Filer/Name/BusinessNameLine10JOHN CHARLES HILLIS CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone09167713838
ReturnHeader/Filer/USAddress/AddressLine102380 PROFESSIONAL DRIVE
ReturnHeader/Filer/USAddress/City0ROSEVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095661
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0DAVID LOCKWOOD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T10:29:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.56$0.54$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$0.53$0.06$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.59$1.03$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$0.55$0.03$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$0.48$0.52$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.53$0.52$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.60$0.55$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.47$0.03$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$0.61$0.55$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$0.45$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.21$0.55$0.34
2013Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.44$0.52$0.08
2012Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.02
2011Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.52