Hill Foundation in Benton, Arkansas (AR)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Arkansas
| Hill Foundation | |
| Employer Identification Number (EIN) | 710576287 |
| Name of Organization | Hill Foundation |
| Address | 20036 I30, Benton, AR 72015 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 10/1984 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 11/2013 |
| Assets | $500,000 to $999,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $605,061 |
| Amount of Income | $40,397 |
| Form 990 Revenue Amount | $22,624 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $84,392 | $29,392 | $29,392 | |
| Contributions, gifts, grants, etc., received | $55,000 | |||
| Interest on savings and temporary cash investments | $28,728 | |||
| Dividends and interest from securities | $664 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $30,633 | $0 | $794 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $794 | $0 | $0 | |
| Contributions, gifts, grants paid | $29,839 | |||
| Excess of revenue over expenses and disbursements | $53,759 | |||
| Net investment income | $29,392 | |||
| Adjusted net income | $28,598 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $589,997 | $654,873 |
| Cash - non-interest-bearing | $70,182 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $8,409 | |
| Investments-other | $511,406 | |
| Total liabilities | $294 | |
| Mortgages and other notes payable | $0 | |
| Other | $294 | |
| Total liabilities and net assets/fund balances | $589,703 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $294 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $294 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $651,079 |
| Net value of noncharitable-use assets | $641,320 |
| Minimum investment return | $32,066 |
| Distributable Amount (for 2012) | |
| Distributable amount | $32,066 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $32,066 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $32,066 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | High Way Ministries International Inc, H W M I | 4000 Arkansas Blvd, Texarkana, AR 71854-2573 | AR | 2008-07 | $43,883 |
| 2 | Highland Public Water Authority | PO BOX 788, Hardy, AR 72542-0788 | AR | $343,464 | |
| 3 | Highway 15 South Fire Department | 308 Tranquillity Ln, Pine Bluff, AR 71603-6561 | AR | 1980-06 | $65,623 |
| 4 | Highway 286 East Volunteer Fire Department Inc | 325 Highway 286 E, Conway, AR 72032-4595 | AR | 1984-02 | $93,010 |
| 5 | Highway 4 & 24 Water Association | PO BOX 68, Chidester, AR 71726-0068 | AR | 2002-06 | $381,108 |
| 6 | Highway 63 Waters Users Association Inc | 6340 Highway 63, Rison, AR 71665-8849 | AR | 1977-11 | $909,996 |
| 7 | Highway 70 West Fire Protective Association | 2900 Airport Rd, Hot Springs, AR 71913-9071 | AR | 1984-12 | $475,166 |
| 8 | Highway 71 Water Users Association Inc | 8014 N Highway 71, Alma, AR 72921-8607 | AR | 1975-08 | $1,135,745 |
| 9 | Highway 9 Water Users Association | PO BOX 907, Malvern, AR 72104-0907 | AR | 1985-02 | $126,345 |
| 10 | Highway 94 E Volunteer Fire Department | 14427 E Highway 94, Rogers, AR 72758-7556 | AR | 1994-08 | $35,660 |
| 11 | Hill Foundation | 20036 I30, Benton, AR 72015 | AR | 1984-10 | $40,397 |
| 12 | Hill Haven Manor Inc | 1590 E College St, Batesville, AR 72501-3563 | AR | 1995-01 | $71,752 |
| 13 | Hill Top Volunteer Fire Dept | 10911 Hwy 43 S, Harrison, AR 72601 | AR | 1984-04 | $0 |
| 14 | Hilligas Family Foundation | 10807 Cedar Rock Rd, Garfield, AR 72732-8747 | AR | 2001-04 | $1 |
| 15 | Hindsville Rural Fire Dept | P O Box 242, Hindsville, AR 72738 | AR | 2001-02 | $48,676 |
| 16 | Hindu Association Of North West Arkansas | PO BOX 262, Bentonville, AR 72712-0262 | AR | 2000-11 | $0 |
| 17 | Hire Inc | 3920 Woodland Heights Rd, Little Rock, AR 72212-2495 | AR | 1989-11 | $311,832 |
| 18 | His Touch Ministries International | 2563 Cooper Holw, Batesville, AR 72501-8588 | AR | 1998-12 | $76,962 |
| 19 | Hispanic Community Services Inc | 311 W Huntington Ave, Jonesboro, AR 72401-2714 | AR | 2005-03 | $432,682 |
| 20 | Hispanic Womens Organization Of Arkansas | PO BOX 6132, Springdale, AR 72766-6132 | AR | 2003-06 | $297,443 |
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