Civic Intelligence

John Charles Hillis Charitable Foundation

990PF • Fiscal year 2015 • EIN 94-3302966

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profile
2380 Professional DriveRoseville, CA 95661

(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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$457,534

Down $7,552 (-1.6%) from 2014

Net Assets

Down

$457,534

Down $7,552 (-1.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Up

$44,694

Up $23,470 (+111%) from 2014

Expenses

Down

$52,247

Down $2,515 (-4.6%) from 2014

Net Income

Up

-$7,553

Up $25,985 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$457,534
Liabilities$0
Net Assets$457,534
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$44,694
Expenses$52,247
Net Income-$7,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
John Charles Hillis Charitable
EIN
94-3302966
Phone
9167713838
Address
2380 PROFESSIONAL DRIVE, ROSEVILLE, CA 95661

Signing Officer

Name
David Lockwood
Title
President
Signed
2016-05-10
Raw XML Appendix281 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
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0322963
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1100000
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1100000
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0433260
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06686
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0985
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID LOCKWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHARLES S DI BARI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02380 PROFESSIONAL DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11924 FAIRWAY OAKS DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ROSEVILLE
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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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/AddressLine1Txt0BOX 951413
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090095
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/AppliedToCurrentYearAmt021527
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021527
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027934
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt026078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029286
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt029286
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0111365
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028473
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027934
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt026078
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028473
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0140651
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0112178
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/Amt0424
TaxesSchedule/TaxesDetail/CategoryTxt0Federal tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0424
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN CHARLES HILLIS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0943302966
ReturnHeader/Filer/PhoneNum09167713838
ReturnHeader/Filer/USAddress/AddressLine1Txt02380 PROFESSIONAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095661
ReturnHeader/ReturnTs02016-05-10T14:58:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,534
Liabilities
$0
Net assets
$457,534
Revenue
$44,694
Expenses
$52,247
Net income
-$7,553
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
2015Detailed filing. Detailed filing data is available for this year.$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