HILL CHARITABLE FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HILL CHARITABLE FOUNDATION (EIN 33-1145119)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-16
IRS object ID
201131369349101838
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-16T12:44:25-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MacNeill & WolskiBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15575 Lake Park Way Suite 200AddressLine1
CityLa MesaCity
StateCAState
ZIP Code919421674ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN331145119EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE HILL CHARITABLE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHILLNameControl
Phone6192261315Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 ROSECRANS STREET M-1AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92106ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMELINDA E HILLName
TitlePresidentTitle
Date Signed2011-05-16DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameTHEODORE E WOLSKIName
Phone6194646050Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY608738FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss2100ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss34InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm34InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm34InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss3104DividendsRevAndExpnss
Dividends Net Invst Incm3104DividendsNetInvstIncm
Dividends Adj Net Incm3104DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss0NetGainSaleAssetsRevAndExpnss
Other Income Rev And Expnss67650OtherIncomeRevAndExpnss
Other Income Net Invst Incm67650OtherIncomeNetInvstIncm
Other Income Adj Net Incm67650OtherIncomeAdjNetIncm
Total Revenue And Expenses72888TotalRevenueAndExpenses
Total Net Investment Income70788TotalNetInvestmentIncome
Total Adjusted Net Income70788TotalAdjustedNetIncome
Accounting Fees Rev And Expnss2800AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm2800AccountingFeesNetInvstIncm
Other Prof Fees Rev And Expnss500OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm500OtherProfFeesNetInvstIncm
Taxes Rev And Expnss709TaxesRevAndExpnss
Deprec And Depletion Rev And Expnss0DeprecAndDepletionRevAndExpnss
Other Expenses Rev And Expnss1370OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm101OtherExpensesNetInvstIncm
Tot Opr Expenses Rev And Expnss5379TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm3401TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss47500ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps47500ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss52879TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm3401TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps47500TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses20009ExcessOfRevenueOverExpenses
Net Investment Income67387NetInvestmentIncome
Adjusted Net Income70788AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY100CashBOY
Cash EOY780CashEOY
Cash EOYFMV780CashEOYFMV
Savings And Temp Cash Invst BOY455242SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY473995SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV473995SavingsAndTempCashInvstEOYFMV
Prepaid Expenses BOY945PrepaidExpensesBOY
Prepaid Expenses EOY1471PrepaidExpensesEOY
Prepaid Expenses EOYFMV1471PrepaidExpensesEOYFMV
Investments Other BOY132492InvestmentsOtherBOY
Investments Other EOY132492InvestmentsOtherEOY
Investments Other EOYFMV132492InvestmentsOtherEOYFMV
Total Assets BOY588779TotalAssetsBOY
Total Assets EOY608738TotalAssetsEOY
Total Assets EOYFMV608738TotalAssetsEOYFMV
Accounts Payable BOY85AccountsPayableBOY
Accounts Payable EOY35AccountsPayableEOY
Grants Payable BOY5000GrantsPayableBOY
Grants Payable EOY5000GrantsPayableEOY
Total Liabilities BOY5085TotalLiabilitiesBOY
Total Liabilities EOY5035TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY583694UnrestrictedBOY
Unrestricted EOY603703UnrestrictedEOY
Total Net Assets BOY583694TotalNetAssetsBOY
Total Net Assets EOY603703TotalNetAssetsEOY
Total Liabilities Net Assets BOY588779TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY608738TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY583694TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses20009ExcessOfRevenueOverExpenses
Subtotal603703Subtotal
Total Net Assets Fund Balances EOY603703TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year151565QualifyingDistributionsYear1
Noncharitable Assets Year1659151NoncharitableAssetsYear1
Distribution Ratio Year10.07823DistributionRatioYear1
Qualifying Distributions Year235790QualifyingDistributionsYear2
Noncharitable Assets Year2446142NoncharitableAssetsYear2
Distribution Ratio Year20.08022DistributionRatioYear2
Qualifying Distributions Year329545QualifyingDistributionsYear3
Noncharitable Assets Year3430000NoncharitableAssetsYear3
Distribution Ratio Year30.06871DistributionRatioYear3
Total Distribution Ratio0.22716TotalDistributionRatio
Average Distribution Ratio0.07572AverageDistributionRatio
Net Noncharitable Assets585054NetNoncharitableAssets
Adjusted Noncharitable Assets44300AdjustedNoncharitableAssets
One Percent Net Investment Income674OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One44974AdjNonchrtblAssetsAndOnePct
Qualifying Distributions47500QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax674InvestmentIncomeExciseTax
Subtotal674Subtotal
Tax Based On Investment Income674TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment2145EstTaxPaymentsAndOverpayment
Total Credits And Payments2145TotalCreditsAndPayments
Overpayment1471Overpayment
Amount Credited To Next Year1471AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Form990 T FiledfalseForm990TFiled
Termination EtcfalseTerminationEtc
Requirements Of Sect508efalseRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1PEGGY HILLBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number6192261315BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line11050 ROSECRANS ST STE M-1AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92106ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Excess Business HoldingsfalseExcessBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Maint Expend ResponsibilityfalseMaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
MELINDA E HILL
1050 ROSECRANS ST STE M-1SAN DIEGOCA92106President0.000
PEGGY E HILL
1050 ROSECRANS ST STE M-1SAN DIEGOCA92106CEO0.000
LISA KIY
1050 ROSECRANS ST STE M-1SAN DIEGOCA92106Vice Pres0.000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1NO DIRECT CHARITABLE ACTIVITIES PERFORMED BY THE FOUNDATIONDescription1
Expenses10Expenses1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances460000AvgMonthlyCashBalances
FMV All Other Noncharitable Assets133963FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets593963TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets593963AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable8909CashDeemedCharitable
Net Noncharitable Assets585054NetNoncharitableAssets
Minimum Investment Return29253MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return29253MinimumInvestmentReturn
Tax Based On Investment Income674TaxBasedOnInvestmentIncome
Total Tax674TotalTax
Distributable Amount Before Adj28579DistributableAmountBeforeAdj
Distributable Amount Before Ded28579DistributableAmountBeforeDed
Distributable Amount As Adjusted28579DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions47500ExpensesAndContributions
Qualifying Distributions47500QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm674OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions46826AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted28579DistributableAmountAsAdjusted
Excess Distri Carryover Year38895ExcessDistriCarryoverYear3
Excess Distri Carryover Year25481ExcessDistriCarryoverYear2
Excess Distri Carryover Year119917ExcessDistriCarryoverYear1
Total Excess Distri Carryover34293TotalExcessDistriCarryover
Qualifying Distributions47500QualifyingDistributions
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year28579AppliedToCurrentYear
Remaining Distri From Corpus18921RemainingDistriFromCorpus
Total Corpus53214TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year53214ExcessDistriCyovToNextYear
Excess From Year38895ExcessFromYear3
Excess From Year25481ExcessFromYear2
Excess From Year119917ExcessFromYear1
Excess From Current Year18921ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerPEGGY E HILLContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (20 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
YMCA KIDS TO CAMP
3708 RUFFIN ROADSAN DIEGOCA92123NONECHARITYSUSTAINING CONTRIBUTION$300
THE USO
PO BOX 96322WASHINGTONDC20090NONECHARITYSUSTAINING CONTRIBUTION$250
THE CAMPANILE FOUNDATION
5500 CAMPANILE DRIVESAN DIEGOCA92182NONECHARITYSUSTAINING CONTRIBUTION$3,370
COMMUNITY FDTN FOR A BETTER BIGFORK
PO BOX 486BIGFORKMT59911NONECHARITYSUSTAINING CONTRIBUTION$500
YWCA of San Diego County
1012 C StreetSan DiegoCA92101NONECHARITYSustaining Contribution$5,000
Special Ops Warrier Foundation
PO Box 13483TampaFL33681NONECHARITYSustaining Contribution$1,000
San Diego Zoo
2920 ZOO DRIVESan DiegoCA92101NONECHARITYSustaining Contribution$5,000
San Diego Humane Society
5500 GAINES STREETSan DiegoCA92110NONECHARITYSustaining Contribution$1,000
San Diego Historical Society
1649 El PradoSan DiegoCA92101NONECHARITYSustaining Contribution$1,000
San Diego Food Bank
9850 Distribution AvenueSan DiegoCA92121NONECHARITYSustaining Contribution$3,000
San Diego Audubon Society
4010 MORENA BLVD STE 100San DiegoCA92117NONECHARITYSustaining Contribution$1,000
Salvation Army
PO Box 122866San DiegoCA92112NONECHARITYSustaining Contribution$1,500
Rady Children Hospital
3020 Childrens WaySan DiegoCA92123NONECHARITYSustaining Contribution$11,500
Project Wildlife
PO Box 80696San DiegoCA92138NONECHARITYSustaining Contribution$2,000
Planned Parenthood of San Diego
1333 CAMINO DEL RIO S STE 306San DiegoCA92108NONECHARITYSustaining Contribution$2,500
Planned Parenthood Fed of America
434 West 33rd AveNew YorkNY10001NONECHARITYSustaining Contribution$500
Monarch School
808 W CEDAR STREETSAN DIEGOCA92101NONESCHOOLSustaining contribution$1,000
Feeding America - San Diego
9151 REHCO ROAD STE BSan DiegoCA92121NONECHARITYSustaining Contribution$1,080
Doctor's Without Borders
333 7th Ave - 2nd FloorNew YorkNY10001NONECHARITYSustaining Contribution$1,000
Alpha Project
3737 Fifth AvenueSan DiegoCA92103NONECHARITYSustaining Contribution$5,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year47500TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Related Or Exempt Function Income34RelatedOrExemptFunctionIncome

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Related Or Exempt Function Income3104RelatedOrExemptFunctionIncome

Other Revenue Described OtherRevenueDescribed

FieldValueIRS element (for citing)
DescriptionMISSION DEL MAGNOLIA, LLCDescription
Exclusion Code16ExclusionCode
Exclusion$67,650ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$67,650ExclusionAmount
Related Or Exempt Function Income3138RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA70788TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

FieldValueIRS element (for citing)
Line Number11LineNumber
Relationship StatementDIVIDENDS, INTEREST AND NET MEMBERSHIP DISTRIBUTIONS FROM LIMITED LIABILITY COMPANY INVESTMENT THAT ARE RECEIVED BY THE FOUNDATION ARE USED TO FUND THE FOUNDATION'S DONATIONS/CONTRIBUTIONS TO OTHER PUBLIC CHARITABLE ORGANIZATIONS.RelationshipStatement

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
Amount$2,800Amount
Net Investment Income2800NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncome
Service Charges8181
Seminars755
Office Supplies14
Membership Fees500
Filing Fees2020

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionMISSION DEL MAGNOLIA, LLCDescription
Revenue And Expenses Per Books67650RevenueAndExpensesPerBooks
Net Investment Income67650NetInvestmentIncome
Adjusted Net Income67650AdjustedNetIncome

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryINVESTMENT ADVISORY FEESCategory
Amount$500Amount
Net Investment Income500NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryFEDERALCategory
Amount$709Amount

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