Civic Intelligence

John Charles Hillis Charitable Foundation

990PF • Fiscal year 2021 • EIN 94-3302966

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

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

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$560,030

Up $52,411 (+10%) from 2020

Net Assets

Up

$560,030

Up $52,467 (+10%) from 2020

Liabilities

Down

$0

Down $56 (-100%) from 2020

Revenue

Up

$55,026

Up $7,277 (+15%) from 2020

Expenses

Down

$2,559

Down $49,932 (-95%) from 2020

Net Income

Up

$52,467

Up $57,209 (+1206%) from 2020

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

2021

Assets$560,030
Liabilities$0
Net Assets$560,030

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

2021

Revenue$55,026
Expenses$2,559
Net Income$52,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
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
2022-05-14
Raw XML Appendix231 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
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01800
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0424585
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Strategic Options Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CDZ Futures account
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0424585
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt055023
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt055026
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt055023
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02559
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt013603
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt013603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt141420
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt013603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt141420
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0cdz capital
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Strategic Options fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt055023
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt052467
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0560030
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0507563
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0560030
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt019113
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt019113
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt019113
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt019842
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0729
IRS990PF/DistributableAmountGrp/TotalTaxAmt0729
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0266
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt05
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0729
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0266
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0729
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0729
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01000
IRS990PF/FMVAssetsEOYAmt0560030
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0482073
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0524585
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt056
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0266
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0266
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0507563
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0560030
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt025546
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0507619
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0560030
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt056
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0507619
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0560030
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0507563
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0560030
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0402887
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt029854
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0373033
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06043
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019842
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0396844
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0402887
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/AddressLine1Txt02380 PROFESSIONAL DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11924 FAIRWAY OAKS DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ROSEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RIPON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd195366
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02380 PROFESSIONAL DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROSEVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095661
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAVID LOCKWOOD
IRS990PF/StatementsRegardingActyGrp/PhoneNum09167713838
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt019113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt032144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027466
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt019113
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08353
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt093622
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029731
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031747
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032144
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0101975
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0121088
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/Amt0734
TaxesSchedule/TaxesDetail/CategoryTxt0Federal tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0734
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
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/ReturnTs02022-05-14T16:24:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCKWOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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