Civic Intelligence

John Charles Hillis Charitable Foundation

990PF • Fiscal year 2013 • EIN 94-3302966

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization Profile
2380 Professional Drive95661

(916) 771-3838

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$498,624

Down $8,020 (-1.6%) from 2012

Net Assets

Down

$498,624

Down $8,020 (-1.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

$44,230

No earlier filing loaded for comparison.

Expenses

Up

$52,250

Up $50,388 (+2706%) from 2012

Net Income

-$8,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2013

Assets$498,624
Liabilities$0
Net Assets$498,624
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$44,230
Expenses$52,250
Net Income-$8,020
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

EIN
94-3302966
Phone
9167713838

Signing Officer

Name
David Lockwood
Title
President
Signed
2014-05-20
Raw XML Appendix240 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01800
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0accounting fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01800
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01066
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt043164
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01066
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt043164
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt044230
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt043164
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01066
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01066
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-8020
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt043164
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt043164
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt041980
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0420
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0420
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt052250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt044230
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt044230
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02250
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt043164
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-8020
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0498624
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0506644
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0498624
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt022066
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt022066
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt022066
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt022486
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0420
IRS990PF/DistributableAmountGrp/TotalTaxAmt0420
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0150
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0570
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0420
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0150
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0420
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0420
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0570
IRS990PF/FMVAssetsEOYAmt0450745
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0154377
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0154578
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0106699
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0294814
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0337978
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0337978
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0570
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0150
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0150
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0506644
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0498624
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt056883
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05918
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05918
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0506644
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0498624
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0450745
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0506644
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0498624
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0506644
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0498624
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0456558
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08828
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0447160
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06848
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0570
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt022486
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0449710
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0456558
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID LOCKWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHARLES S DI BARI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine102380 PROFESSIONAL DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111924 FAIRWAY OAKS DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0ROSEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1RIPON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode095661
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode195366
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt020247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt020667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt049988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt049999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.04502
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.10443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.12069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0449710
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0501416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0478679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0414290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0311482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0397820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt050000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.22512
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt049580
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt050000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0420
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt050000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine102380 PROFESSIONAL DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0ROSEVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode095661
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10DAVID LOCKWOOD
IRS990PF/StatementsRegardingActyGrp/PhoneNum09167713838
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ESTABLISH THE JOHN CHARLES HILLIS CHAIR IN LITERATURE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UCLA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10BOX 951413
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode090095
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
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/AppliedToCurrentYearAmt022066
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022066
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029286
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt083298
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027934
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026078
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029286
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027934
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt083298
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt055364
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
TaxesSchedule/TaxesDetail/Amt0420
TaxesSchedule/TaxesDetail/CategoryTxt0Federal tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0420
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN CHARLES HILLIS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0943302966
ReturnHeader/Filer/PhoneNum09167713838
ReturnHeader/Filer/USAddress/AddressLine102380 PROFESSIONAL DRIVE
ReturnHeader/Filer/USAddress/City0ROSEVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095661
ReturnHeader/ReturnTs02014-05-20T10:54:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,624
Liabilities
$0
Net assets
$498,624
Revenue
$44,230
Expenses
$52,250
Net income
-$8,020
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