Civic Intelligence

John Charles Hillis Charitable Foundation

990PF • Fiscal year 2019 • EIN 94-3302966

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$512,305

Up $671 (+0.1%) from 2018

Net Assets

Up

$512,305

Up $671 (+0.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$53,028

Down $6,568 (-11%) from 2018

Expenses

Down

$52,357

Down $2,551 (-4.6%) from 2018

Net Income

Down

$671

Down $4,017 (-86%) from 2018

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

2019

Assets$512,305
Liabilities$0
Net Assets$512,305

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

2019

Revenue$53,028
Expenses$52,357
Net Income$671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Compensation and Service Providers

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
2020-06-08
Raw XML Appendix274 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHARLES S DI BARI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11924 FAIRWAY OAKS DR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RIPON
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018253
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt032144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028473
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt028880
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt028880
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0119830
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031747
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt032144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027466
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028473
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031747
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0148710
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0116963
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt0507
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0Federal tax
TaxesSchedule/TaxesDetail/CategoryTxt1state tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0507
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt110
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN CHARLES HILLIS CHARITABLE
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/ReturnTs02020-06-08T16:26:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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