STRATEGY STUDIO / PUBLIC DATA EXPLORER

BIG HILL FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BIG HILL FOUNDATION (EIN 26-6106908)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-13
IRS object ID
201441339349101364
Schema version
2013v3.1
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)
Return2014-05-13T10:03:37-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH ADCOCK AND COMPANY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line190 W WIEUCA RD SUITE 100AddressLine1
CityATLANTACity
StateGAState
ZIP Code30342ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN266106908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG HILL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBIGHBusinessNameControlTxt
Phone7704835512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11041 BETHEL ROAD NWAddressLine1
CityCONYERSCity
StateGAState
ZIP Code30012ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWARREN GILBERTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7704835512PhoneNum
Signature2014-05-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN K CLARKPreparerPersonNm
PTINP00038578PTIN
Phone4042522208PhoneNum
Preparation2014-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$125,193FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$51,500ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$51,500TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$705AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$7TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$712TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$32,517ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$32,517ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$33,229TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$32,517TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$18,271ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$106,922CashBOYAmt
Cash EOY$125,193CashEOYAmt
Cash EOYFMV$125,193CashEOYFMVAmt
Total Assets BOY$106,922TotalAssetsBOYAmt
Total Assets EOY$125,193TotalAssetsEOYAmt
Total Assets EOYFMV$125,193TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$106,922RetainedEarningBOYAmt
Retained Earning EOY$125,193RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$106,922TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$125,193TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$106,922TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$125,193TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$106,922TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$18,271ExcessRevenueOverExpensesAmt
Subtotal$125,193SubtotalAmt
Tot Net Ast Or Fund Balances EOY$125,193TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$58,921AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$109,334NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.538908DistributionYr1Rt
Adjusted Qlfy Distri Yr2$39,451AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$108,029NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.365189DistributionYr2Rt
Adjusted Qlfy Distri Yr3$58,232AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$95,817NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.607742DistributionYr3Rt
Adjusted Qlfy Distri Yr4$26,400AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$75,042NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.351803DistributionYr4Rt
Adjusted Qlfy Distri Yr5$24,400AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$59,448NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.410443DistributionYr5Rt
Total Distribution2.274085TotalDistributionRt
Average Distribution0.454817AverageDistributionRt
Net Vl Noncharitable Assets$114,317NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$51,993AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$51,993AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$32,517QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksWARREN AND LYNDA GILBERTIndividualWithBooksNm
Phone7704835512PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11041 BETHEL ROAD NWAddressLine1
CityCONYERSCity
StateGAState
ZIP Code30012ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WARREN GILBERT
1041 BETHEL ROADCONYERSGA30012TRUSTEE1.00$0$0$0
LYNDA GILBERT
1041 BETHEL ROADCONYERSGA30012TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$116,058AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$116,058TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$116,058AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,741CashDeemedCharitableAmt
Net Vl Noncharitable Assets$114,317NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,716MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,716MinimumInvestmentReturnAmt
Distributable Before Adj$5,716DistributableBeforeAdjAmt
Distributable Before Ded$5,716DistributableBeforeDedAmt
Distributable As Adjusted$5,716DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$32,517ExpensesAndContributionsAmt
Qualifying Distributions$32,517QualifyingDistributionsAmt
Adjusted Qualifying Distri$32,517AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,716DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$21,315ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$22,685ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$53,459ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$34,072ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$53,468ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$184,999TotalExcessDistributionCyovAmt
Qualifying Distributions$32,517QualifyingDistributionsAmt
Applied To Current Year$5,716AppliedToCurrentYearAmt
Remaining Distri From Corpus$26,801RemainingDistriFromCorpusAmt
Total Corpus$211,800TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$21,315ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$190,485ExcessDistriCyovToNextYrAmt
Excess From Year4$22,685ExcessFromYear4Amt
Excess From Year3$53,459ExcessFromYear3Amt
Excess From Year2$34,072ExcessFromYear2Amt
Excess From Year1$53,468ExcessFromYear1Amt
Excess From Current Year$26,801ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN CENTER FOR LAW AND JUSTICE
PO BOX 450349ATLANTAGA31145PUBLICOPERATIONS$500
AMERICAN CIVIL RIGHTS UNION
3213 DUKE ST 625ALEXANDRIAVA22314PUBLICOPERATIONS$100
AMERICAN FAMILY ASSN
PO DRAWER 2440TUPELOMS38803PUBLICOPERATIONS$500
ATHENS-CLARKE FINANCE DEPARTMENT
PO BOX 1868ATHENSGA30603PUBLICOPERATIONS$100
ATLANTA UNION MISSION
PO BOX 1807ATLANTAGA30301PUBLICOPERATIONS$1,000
BERRY COLLEGE
2277 MARTHA BERRY HWYMT BERRYGA30149PUBLICOPERATIONS$249
BOY SCOUTS OF AMERICA
1800 CIRCLE 75 PARKWAY SEATLANTAGA30339PUBLICOPERATIONS$100
CHATTANOOGA MEMORIAL
6230 VANCE ROADCHATTANOOGATN37421PUBLICOPERATIONS$249
CHILDRENS HEALTHCARE OF ATLANTA
1687 TULLIE CIRCLEATLANTAGA30329PUBLICOPERATIONS$249
CORNERSTONE CHRISTIAN ACADEMY
PO BOX 1448RAINESVILLEAL35986PUBLICOPERATIONS$3,702
CREATIVE MINISTRIES
1298 PINE LOG RD NECONYERSGA30012PUBLICOPERATIONS$249
EASTRIDGE COMM CHURCH
863 HIGHWAY 142COVINGTONGA30014PUBLICOPERATIONS$451
FIRST BAPTIST CHURCH
751 GREEN STREET NWGAINSVILLEGA30501PUBLICOPERATIONS$500
GA SHERIFFS YOUTH HOMES
PO BOX 1000STOCKBRIDGEGA30281PUBLICOPERATIONS$200
HANCOCK EDUCATION SOCIETY
9157 SADDLEBROOK WAYDOUGLASVILLEGA30135PUBLICOPERATIONS$1,000
INTL PRAYER MINISTRIES
615 KNOLLWOOD CIRCLE SECONYERSGA30094PUBLICOPERATIONS$4,400
LET FREEDOM RING MINISTRIES
PO BOX 424BETHLEHEMGA30620PUBLICOPERATIONS$2,400
LOGANVILLE CHRISTIAN ACADEMY
2575 HIGHWAY 81LOGANVILLEGA30052PUBLICOPERATIONS$50
MISSISSIPPI STATE UNIVERSITY FDN
PO BOX 6100MISS STATEMS39762PUBLICOPERATIONS$100
NRTW LEGAL FOUNDATION
8001 BRADDOCK ROADSPRINGFIELDVA22160PUBLICOPERATIONS$249
OPEN DOORS
PO BOX 27001SANTA ANACA92799PUBLICOPERATIONS$249
PIEDMONT HEALTHCARE
PO BOX 105452ATLANTAGA30348PUBLICOPERATIONS$249
PREGNANCY RESOURCE CTR OF WALTON
3060 HIGHWAY 81LOGANVILLEGA30052PUBLICOPERATIONS$2,200
RAISED 2 WALK
PO BOX 2988SANTA CLARITACA91387PUBLICOPERATIONS$2,400
ROCKDALE EMERGENCY RELIEF FUND
PO BOX 80369 TALL OAKS DRCONYERSGA30013PUBLICOPERATIONS$600
SAINT JOSEPHS MERCY FOUNDATION
5673 PEACHTREE DUNWOODYATLANTAGA30342PUBLICOPERATIONS$249
SAV-A-LIFE DEKALB
PO BOX 680524FT PAYNEAL35967PUBLICOPERATIONS$249
SAVE-THE-CHILD MINISTRIES
PO BOX 1341WINDERGA30680PUBLICOPERATIONS$500
SOUTHSIDE BAPTIST
1040 S HOUSTON LAKE RDWARNER ROBINSGA31088PUBLICOPERATIONS$500
ST JUDE CHILDRENS RESEARCH
501 ST JUDE PLACEMEMPHISTN38105PUBLICOPERATIONS$249
SUMMIT BAPTIST CHURCH
3080 HWY 81 SOUTHLOGANVILLEGA30052PUBLICOPERATIONS$6,725
THE BEECH FOUNDATION
2411 FLAT SHOALS RD SWCONYERSGA30094PRIVATEOPERATIONS$249
THE CART FOUNDATION
PO BOX 1916SUMTERSC29151PUBLICOPERATIONS$250
THE SALVATION ARMY
PO BOX 1958ATLANTAGA30301PUBLICOPERATIONS$1,000
WOODLAND CHRISTIAN CAMP
90 WOODLAND CAMP ROADTEMPLEGA30179PUBLICOPERATIONS$300
WOUNDED WARRIOR PROJECT
4899 BELFORT ROADJACKSONVILLEFL32256PUBLICOPERATIONS$200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$32,517TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonBIG HILL INVESTMENTS LLCContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11041 BETHEL ROADAddressLine1
CityCONYERSCity
StateGAState
ZIP Code300122155ZIPCode
FieldValueIRS element (for citing)
Total Contributions$50,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$705Amt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (2 entries)

WARREN GILBERT
LYNDA GILBERT

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT TAXES/LICENSESCategoryTxt
Amt$7Amt