Hillmen Foundation
- Assets
- $266.9k
- Revenue
- $133.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Auburn, CA
- Founding
- 07/1989
- Data as of
- 06/2023
- EIN
- 68-0168995
Organization Overview
Hillmen Foundation is located in Auburn, CA. The organization was established in 1989. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillmen Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Hillmen Foundation generated $133.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $94.9k during the year ending 06/2023. While expenses have increased by 9.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION WAS ESTABLISHED TO HELP SUBSIDIZE PROGRAMS AND OFFER SCHOLARSHIPS TO STUDENTS AT PLACER HIGH SCHOOL. THE FOUNDATION'S FOCUS IS ON PROVIDING AN EDUCATIONALLY RICH ENVIRONMENT TO ENABLE THE STUDENTS TO GET THE FULL BENEFITS OF ATTENDING PLACER HIGH SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTED THE EFFORTS AND PURPOSE OF THE ORGANIZATION AND THE STUDENTS AND GRADS OF PLACER HIGH SCHOOL
GRANT TO GRAD NIGHT SUPPORTING SAFE AND SOBER GRADUATION GATHERINGS.
OFFER SCHOLARSHIPS TO OUTSTANDING STUDENTS AT PLACER HIGH SCHOOLS SENIOR GRADUATING CLASS.
GRANT TO PLACER HIGH SCHOOL TO USE FOR THE GENERAL ATHLETICS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Barker Director | Trustee | 2 | $0 |
Lindsay Barr Director | Trustee | 2 | $0 |
Robert Burge Director | Trustee | 2 | $0 |
Doby Byers Director | Trustee | 2 | $0 |
Renee Christensen Director | Trustee | 2 | $0 |
Eric Chun Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,492 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,492 |
| Total Program Service Revenue | $0 |
| Investment income | -$9,749 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $39,276 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $133,019 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $71,131 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $140 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,981 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,801 |
| All other expenses | $0 |
| Total functional expenses | $94,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $266,927 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $266,927 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,935 |
| Total liabilities | $6,935 |
| Net assets without donor restrictions | $259,992 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $266,927 |