THE JIM HICKS FAMILY FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE JIM HICKS FAMILY FOUNDATION (EIN 27-1357705)
Tax period: 2012-11-01 to 2013-10-31
Filed: 2014-02-28
IRS object ID: 201420599349100702
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-28T10:25:45-08:00	Timestamp
Tax Period End Date	2013-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Genske Mulder & Co LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4150 Concours Ste 250	AddressLine1
City	Ontario	City
State	CA	State
ZIP Code	917645913	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	271357705	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE JIM HICKS FAMILY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JIMH	NameControl
Phone	7146712153	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	565 MERCURY LANE	AddressLine1
City	BREA	City
State	CA	State
ZIP Code	92821	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JIM HICKS	Name
Title	President	Title
Date Signed	2014-02-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRADFORD P CARR CPA	Name
PTIN	P00053250	PTIN
Phone	9094832100	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-12-30 17:16:21Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	6991445	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Dividends Rev And Expnss	94409	DividendsRevAndExpnss
Dividends Net Invst Incm	94409	DividendsNetInvstIncm
Dividends Adj Net Incm	94409	DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss	499019	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	1106737	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	499019	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	593428	TotalRevenueAndExpenses
Total Net Investment Income	593428	TotalNetInvestmentIncome
Total Adjusted Net Income	94409	TotalAdjustedNetIncome
Accounting Fees Rev And Expnss	2585	AccountingFeesRevAndExpnss
Accounting Fees Dsbrs Chrtbl Prps	2585	AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss	856	TaxesRevAndExpnss
Taxes Dsbrs Chrtbl Prps	856	TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss	249	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	174	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	75	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	3690	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	174	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	3516	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	231800	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	231800	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	235490	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	174	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	235316	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	357938	ExcessOfRevenueOverExpenses
Net Investment Income	593254	NetInvestmentIncome
Adjusted Net Income	94409	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Investments Corp Stock BOY	3379484	InvestmentsCorpStockBOY
Investments Corp Stock EOY	3737422	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	6991445	InvestmentsCorpStockEOYFMV
Total Assets BOY	3379484	TotalAssetsBOY
Total Assets EOY	3737422	TotalAssetsEOY
Total Assets EOYFMV	6991445	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	3379484	RetainedEarningsBOY
Retained Earnings EOY	3737422	RetainedEarningsEOY
Total Net Assets BOY	3379484	TotalNetAssetsBOY
Total Net Assets EOY	3737422	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	3379484	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	3737422	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	3379484	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	357938	ExcessOfRevenueOverExpenses
Subtotal	3737422	Subtotal
Total Net Assets Fund Balances EOY	3737422	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (9 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses	Gross Sales PriceGrossSalesPrice
10000 SHARES CVR ENERGY	P	2012-02-15	2013-08-22	277306	-277306	-277306
500 SHARES ORCHARD SUPPLY HARDWARE CL A	P	2012-02-08	2013-06-18	11624	-10709	-10709	915
600 SHARES ORCHARD SUPPLY HARDWARE CL A	P	2012-02-08	2013-06-18	13950	-12852	-12852	1098
5400 SHARES ORCHARD SUPPLY HARDWARE CL A	P	2012-02-08	2013-06-18	127894	-118011	-118011	9883
3500 SHARES ORCHARD SUPPLY HARDWARE CL A	P	2012-02-07	2013-06-18	81275	-74869	-74869	6406
121 SHARES CF INDUSTRIES HOLDINGS, INC.	D	2006-09-15	2012-12-27	2034	22122	22122	24156
1879 SHARES CF INDUSTRIES HOLDINGS, INC.	D	2006-09-15	2012-12-27	31585	342781	342781	374366
3000 SHARES AGRIUM INC	D	1998-09-22	2012-12-13	28651	263508	263508	292159
2000 SHARES CF INDUSTRIES HOLDINGS, INC.	D	2006-09-15	2012-11-09	33399	364355	364355	397754

Field	Value	IRS element (for citing)
Capital Gain Net Income	499019	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	146837	QualifyingDistributionsYear1
Noncharitable Assets Year1	4813330	NoncharitableAssetsYear1
Distribution Ratio Year1	0.03051	DistributionRatioYear1
Qualifying Distributions Year2	60349	QualifyingDistributionsYear2
Noncharitable Assets Year2	3122755	NoncharitableAssetsYear2
Distribution Ratio Year2	0.01933	DistributionRatioYear2
Qualifying Distributions Year3	10482	QualifyingDistributionsYear3
Noncharitable Assets Year3	2147271	NoncharitableAssetsYear3
Distribution Ratio Year3	0.00488	DistributionRatioYear3
Total Distribution Ratio	0.05471	TotalDistributionRatio
Average Distribution Ratio	0.01824	AverageDistributionRatio
Net Noncharitable Assets	6655077	NetNoncharitableAssets
Adjusted Noncharitable Assets	121375	AdjustedNoncharitableAssets
One Percent Net Investment Income	5933	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	127308	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	235316	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	5933	InvestmentIncomeExciseTax
Subtotal	5933	Subtotal
Tax Based On Investment Income	5933	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	2656	EstTaxPaymentsAndOverpayment
Total Credits And Payments	2656	TotalCreditsAndPayments
Tax Due	3277	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	CA	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JIM HICKS	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	8006922690	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	565 MERCURY LANE	AddressLine1
City	BREA	City
State	CA	State
ZIP Code	92821	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
JENNIFER E HICKS
565 MERCURY LANE	BREA	CA	92821	BOARD MEMBER	1.00	0
GARY MILHOUS
565 MERCURY LANE	BREA	CA	92821	BOARD MEMBER	1.00	0
WAYLAND R HICKS
565 MERCURY LANE	BREA	CA	92821	BOARD MEMBER	1.00	0
GARY H EDELSTONE
565 MERCURY LANE	BREA	CA	92821	Secretary	2.00	0
JIM HICKS
565 MERCURY LANE	BREA	CA	92821	President	10.00	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	6419511	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	336912	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	6756423	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	6756423	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	101346	CashDeemedCharitable
Net Noncharitable Assets	6655077	NetNoncharitableAssets
Minimum Investment Return	332754	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	332754	MinimumInvestmentReturn
Tax Based On Investment Income	5933	TaxBasedOnInvestmentIncome
Total Tax	5933	TotalTax
Distributable Amount Before Adj	326821	DistributableAmountBeforeAdj
Distributable Amount Before Ded	326821	DistributableAmountBeforeDed
Distributable Amount As Adjusted	326821	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	235316	ExpensesAndContributions
Qualifying Distributions	235316	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	5933	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	229383	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	326821	DistributableAmountAsAdjusted
Undistributed Income Prior Year	230210	UndistributedIncomePriorYear
Qualifying Distributions	235316	QualifyingDistributions
Applied To Year1	230210	AppliedToYear1
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	5106	AppliedToCurrentYear
Undistributed Income CY	321715	UndistributedIncomeCY

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (30 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
REAGAN RANCH
217 STATE STREET	SANTA BARBARA	CA	93101	N/A	PUBLIC	CHARITY	$1,000
CENTER THEATRE GROUP
601 WEST TEMPLE STREET	LOS ANGELES	CA	90012	N/A	PUBLIC	CHARITY	$3,000
SOLIDARITY
PO BOX 220	PLACENTIA	CA	92871	N/A	PUBLIC	CHARITY	$3,000
IBEROAMERICAN MINISTRIES
PO BOX 1493	MONROE	WA	98272	N/A	PUBLIC	CHARITY	$2,000
SOUTHEASTERN LEGAL FOUNDATION INC
2255 SEWELL MILL ROAD SUITE 320	MARIETTA	GA	30062	N/A	PUBLIC	CHARITY	$2,500
PACIFIC LEGAL FOUNDATION
930 G STREET	SACRAMENTO	CA	95814	N/A	PUBLIC	CHARITY	$10,000
FIVE ACRES
760 WEST MOUNTAIN VIEW STREET	ALTADENA	CA	91001	N/A	PUBLIC	CHARITY	$5,000
GEORGE BUSH PRESIDENTIAL LIBRARY FO
1145 TAMU	COLLEGE STATION	TX	77843	N/A	PUBLIC	CHARITY	$1,000
THE CLAREMONT INSTITUTE
937 W FOOTHILL BLVD SUITE E	CLAREMONT	CA	91711	N/A	PUBLIC	CHARITY	$1,000
LOS ANGELES MISSION
303 EAST 5TH STREET	LOS ANGELES	CA	90013	N/A	PUBLIC	CHARITY	$7,000
THE FRIEDMAN FOUNDATION
ONE AMERICAN SQUARE SUITE 2420	INDIANAPOLIS	IN	46282	N/A	PUBLIC	CHARITY	$2,000
HILLSDALE COLLEGE
33 EAST COLLEGE STREET	HILLSDALE	MI	49242	N/A	PUBLIC	CHARITY	$10,000
USA CARES
PO BOX 759	RADCLIFF	KY	40159	N/A	PUBLIC	CHARITY	$5,000
ALZHEIMER'S ASSOCIATION
4221 WILSHIRE BLVD SUITE 400	LOS ANGELES	CA	90010	N/A	PUBLIC	CHARITY	$20,000
DEVILPUPS
PO BOX 6607	WESTLAKE VILLAGE	CA	91359	N/A	PUBLIC	CHARITY	$10,000
YOUNG AMERICA'S FOUNDATION
110 ELDEN STREET	HERNDON	VA	20170	N/A	PUBLIC	CHARITY	$1,000
ST JOHN VIANNEY CATHOLIC COMMUNITY
1345 TURNBULL CANYON ROAD	HACIENDA HEIGHTS	CA	91745	N/A	PUBLIC	CHARITY	$5,000
THE SALVATION ARMY SANTA FE SPRINGS
PO BOX 93002	LONG BEACH	CA	90809	N/A	PUBLIC	CHARITY	$10,000
AMERICANS FOR PROSPERITY
2111 WILSON BLVD SUITE 350	ARLINGTON	VA	22201	N/A	PUBLIC	CHARITY	$10,000
THE HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NE	WASHINGTON	DC	20002	N/A	PUBLIC	CHARITY	$7,500
JUDICIAL WATCH
425 THIRD ST SW SUITE 800	WASHINGTON	DC	20024	N/A	PUBLIC	CHARITY	$4,000
PIH HEALTH FOUNDATION
12401 WASHINGTON BLVD	WHITTIER	CA	90602	N/A	PUBLIC	CHARITY	$5,000
ANGELES CREST CHRISTIAN CAMP
2501 EAST CHAPMAN AVENUE SUITE 190	FULLERTON	CA	92831	N/A	PUBLIC	CHARITY	$10,000
GEORGE W BUSH PRESIDENTIAL CENTER
PO BOX 600610	DALLAS	TX	75360	N/A	PUBLIC	CHARITY	$500
CITY OF HOPE
1055 WILSHIRE BLVD 1200	LOS ANGELES	CA	90017	N/A	PUBLIC	CHARITY	$20,000
THE LEADERSHIP INSTITUTE
1101 NORTH HIGHLAND STREET	ARLINGTON	VA	22201	N/A	PUBLIC	CHARITY	$5,500
TAX FOUNDATION
529 14TH STREET NW SUITE 420	WASHINGTON	DC	20045	N/A	PUBLIC	CHARITY	$4,000
OUR NEIGHBORHOOD HOMEWORK HOUSE
PO BOX 993	AZUSA	CA	91702	N/A	PUBLIC	CHARITY	$5,000
CAL POLY UNIVERSITY POMONA
3801 WEST TEMPLE AVENUE	POMONA	CA	91768	N/A	PUBLIC	CHARITY	$41,800
BOYS TOWN
200 FLANAGAN BOULEVARD	BOYS TOWN	NE	68010	N/A	PUBLIC	CHARITY	$20,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	231800	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$94,409	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$499,019	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$593,428	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	593428	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING & TAX RETURN PREPARATION FEE	Category
Amount	$2,585	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	2585	DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
SERVICE FEE	174	174
FILING FEES	75		75

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	FRANCHISE TAX BOARD	Category
Amount	$856	Amount
Disbursements Charitable Prps	856	DisbursementsCharitablePrps

THE JIM HICKS FAMILY FOUNDATION: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (9 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (30 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

Taxes Schedule TaxesSchedule

Taxes Taxes

Comments