STRATEGY STUDIO / PUBLIC DATA EXPLORER

BIG HILL FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BIG HILL FOUNDATION (EIN 26-6106908)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-09
IRS object ID
201301299349100240
Schema version
2012v2.1
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)
Timestamp2013-05-09T09:48:26-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITH ADCOCK AND COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line190 W WIEUCA RD NE SUITE 100AddressLine1
CityATLANTACity
StateGAState
ZIP Code30342ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN266106908EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BIG HILL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBIGHNameControl
Phone7704835512Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameWARREN GILBERTName
TitlePRESIDENTTitle
Phone7704835512Phone
Date Signed2013-05-01DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameALAN K CLARKName
Phone4042522208Phone
Date Prepared2013-04-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY106922FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss51000ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss681InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm681InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm681InterestOnSavingsAdjNetIncm
Total Revenue And Expenses51681TotalRevenueAndExpenses
Total Net Investment Income681TotalNetInvestmentIncome
Total Adjusted Net Income681TotalAdjustedNetIncome
Accounting Fees Rev And Expnss748AccountingFeesRevAndExpnss
Taxes Rev And Expnss42TaxesRevAndExpnss
Other Expenses Rev And Expnss117OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss907TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss58928ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps58928ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss59835TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps58928TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-8154ExcessOfRevenueOverExpenses
Net Investment Income681NetInvestmentIncome
Adjusted Net Income681AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY115076CashBOY
Cash EOY106922CashEOY
Cash EOYFMV106922CashEOYFMV
Total Assets BOY115076TotalAssetsBOY
Total Assets EOY106922TotalAssetsEOY
Total Assets EOYFMV106922TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY115076RetainedEarningsBOY
Retained Earnings EOY106922RetainedEarningsEOY
Total Net Assets BOY115076TotalNetAssetsBOY
Total Net Assets EOY106922TotalNetAssetsEOY
Total Liabilities Net Assets BOY115076TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY106922TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY115076TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-8154ExcessOfRevenueOverExpenses
Subtotal106922Subtotal
Total Net Assets Fund Balances EOY106922TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year139451QualifyingDistributionsYear1
Noncharitable Assets Year1108029NoncharitableAssetsYear1
Distribution Ratio Year10.365189DistributionRatioYear1
Qualifying Distributions Year258232QualifyingDistributionsYear2
Noncharitable Assets Year295817NoncharitableAssetsYear2
Distribution Ratio Year20.607742DistributionRatioYear2
Qualifying Distributions Year326400QualifyingDistributionsYear3
Noncharitable Assets Year375042NoncharitableAssetsYear3
Distribution Ratio Year30.351803DistributionRatioYear3
Qualifying Distributions Year424400QualifyingDistributionsYear4
Noncharitable Assets Year459448NoncharitableAssetsYear4
Distribution Ratio Year40.410443DistributionRatioYear4
Noncharitable Assets Year59859NoncharitableAssetsYear5
Total Distribution Ratio1.735177TotalDistributionRatio
Average Distribution Ratio0.433794AverageDistributionRatio
Net Noncharitable Assets109334NetNoncharitableAssets
Adjusted Noncharitable Assets47428AdjustedNoncharitableAssets
One Percent Net Investment Income7OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One47435AdjNonchrtblAssetsAndOnePct
Qualifying Distributions58928QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax7InvestmentIncomeExciseTax
Subtotal7Subtotal
Tax Based On Investment Income7TaxBasedOnInvestmentIncome
Tax Due7TaxDue

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
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithGAStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorstrueNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameWARREN AND LYNDA GILBERTBooksInCareOfPersonName
Books In Care Of Phone Number7704835512BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line11041 BETHEL ROAD NWAddressLine1
CityCONYERSCity
StateGAState
ZIP Code30012ZIPCode
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
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
WARREN GILBERT
1041 BETHEL ROADCONYERSGA30012TRUSTEE1.00000
LYNDA GILBERT
1041 BETHEL ROADCONYERSGA30012TRUSTEE1.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances110999AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets110999TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets110999AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1665CashDeemedCharitable
Net Noncharitable Assets109334NetNoncharitableAssets
Minimum Investment Return5467MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return5467MinimumInvestmentReturn
Tax Based On Investment Income7TaxBasedOnInvestmentIncome
Total Tax7TotalTax
Distributable Amount Before Adj5460DistributableAmountBeforeAdj
Distributable Amount Before Ded5460DistributableAmountBeforeDed
Distributable Amount As Adjusted5460DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions58928ExpensesAndContributions
Qualifying Distributions58928QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm7OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions58921AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted5460DistributableAmountAsAdjusted
Excess Distri Carryover Year421315ExcessDistriCarryoverYear4
Excess Distri Carryover Year322685ExcessDistriCarryoverYear3
Excess Distri Carryover Year253459ExcessDistriCarryoverYear2
Excess Distri Carryover Year134072ExcessDistriCarryoverYear1
Total Excess Distri Carryover131531TotalExcessDistriCarryover
Qualifying Distributions58928QualifyingDistributions
Applied To Current Year5460AppliedToCurrentYear
Remaining Distri From Corpus53468RemainingDistriFromCorpus
Total Corpus184999TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year184999ExcessDistriCyovToNextYear
Excess From Year421315ExcessFromYear4
Excess From Year322685ExcessFromYear3
Excess From Year253459ExcessFromYear2
Excess From Year134072ExcessFromYear1
Excess From Current Year53468ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (38 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
AMERICAN CANCER SOCIETY
250 WILLIAMS ST NWATLANTAGA30303PUBLICOPERATIONS$100
AMERICAN CENTER FOR LAW AND JUSTICE
PO BOX 450349ATLANTAGA31145PUBLICOPERATIONS$500
AMERICAN FAMILY ASSN
PO DRAWER 2440TUPELOMS38803PUBLICOPERATIONS$500
AMERICAN RED CROSS
PO BOX 4002018DES MOINESIA50340PUBLICOPERATIONS$249
ATHENS-CLARKE FINANCE DEPARTMENT
PO BOX 1868ATHENSGA30603PUBLICOPERATIONS$100
ATLANTA UNION MISSION
PO BOX 1807ATLANTAGA30301PUBLICOPERATIONS$1,000
BERRY COLLEGE
2277 MARTHA BERRY HWYMT BERRYGA30149PUBLICOPERATIONS$300
BOY SCOUTS OF AMERICA
1800 CIRCLE 75 PARKWAY SEATLANTAGA30339PUBLICOPERATIONS$100
CHATTANOOGA MEMORIAL
6230 VANCE ROADCHATTANOOGATN37421PUBLICOPERATIONS$249
CHILDRENS HEALTHCARE
1687 TULLIE CIRCLEATLANTAGA30329PUBLICOPERATIONS$400
CORNERSTONE CHRISTIAN
PO BOX 1448RAINESVILLEAL35986PUBLICOPERATIONS$502
CREATIVE MINISTRIES
1298 PINE LOG RD NECONYERSGA30012PUBLICOPERATIONS$249
EASTRIDGE COMM CHURCH
863 HIGHWAY 142COVINGTONGA30014PUBLICOPERATIONS$200
FREEDOM ALLIANCE
22570 MARKEY COURT 240DULLESVA20166PUBLICOPERATIONS$200
GEORGIA MEN'S ADVANCE INC
PO BOX 3334MARIETTAGA30061PUBLICOPERATIONS$100
GA SHERIFFS YOUTH
PO BOX 1000STOCKBRIDGEGA30281PUBLICOPERATIONS$200
GEORGIA TRANSPLANT FOUNDATION
500 SUGAR MILL ROADATLANTAGA30350PUBLICOPERATIONS$249
HORIZON FOUNDATION
145 15TH STATLANTAGA30309PUBLICOPERATIONS$800
INTL PRAYER MINISTRIES
615 KNOLLWOOD CIRCLE SECONYERSGA30094PUBLICOPERATIONS$8,500
LET FREEDOM RING MINISTRIES
PO BOX 424BETHLEHEMGA30620PUBLICOPERATIONS$8,350
MS STATE UNIVERSITY
PO BOX 6100MISS STATEMS39762PUBLICOPERATIONS$100
NRTW LEGAL FOUNDATION
8001 BRADDOCK ROADSPRINGFIELDVA22160PUBLICOPERATIONS$249
OPEN DOORS
PO BOX 27001SANTA ANACA92799PUBLICOPERATIONS$500
PIEDMONT HEALTHCARE
PO BOX 105452ATLANTAGA30348PUBLICOPERATIONS$749
PREGNANCY RESOURCE CTR OF WALTON
3060 HIGHWAY 81LOGANVILLEGA30052PUBLICOPERATIONS$3,700
ROCKDALE EMERGENCY RELIEF FUND
PO BOX 80369 TALL OAKS DRCONYERSGA30013PUBLICOPERATIONS$1,000
ST JOSEPHS MERCY
5673 PEACHTREE DUNWOODYATLANTAGA30342PUBLICOPERATIONS$500
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607PUBLICOPERATIONS$249
SAV-A-LIFE DEKALB
PO BOX 680524FT PAYNEAL35967PUBLICOPERATIONS$249
SAVE-THE-CHILD MINISTRIES
PO BOX 1341WINDERGA30680PUBLICOPERATIONS$500
ST JUDE CHILDRENS RESEARCH
501 ST JUDE PLACEMEMPHISTN38105PUBLICOPERATIONS$400
SUMMIT BAPTIST CHURCH
3080 HWY 81 SOUTHLOGANVILLEGA30052PUBLICOPERATIONS$25,335
THE BEECH FOUNDATION
2411 FLAT SHOALS RD SWCONYERSGA30094PRIVATEOPERATIONS$300
THE LEUKEMIA & LYMPHOMA SOCIETY
3715 NORTHSIDE PKWYATLANTAGA30327PUBLICOPERATIONS$249
THE SALVATION ARMY
PO BOX 1958ATLANTAGA30301PUBLICOPERATIONS$1,000
TRUSTEES OF SYNOD
7418 PENN AVEPITTSBURGHPA15208PUBLICOPERATIONS$500
WOODLAND CHRISTIAN CAMP
90 WOODLAND CAMP ROADTEMPLEGA30179PUBLICOPERATIONS$300
WOUNDED WARRIOR PROJECT
4899 BELFORT ROADJACKSONVILLEFL32256PUBLICOPERATIONS$200
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year58928TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$681ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$681ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA681TotalPartXVIA

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualBIG HILL INVESTMENTS LLCContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line11041 BETHEL ROADAddressLine1
CityCONYERSCity
StateGAState
ZIP Code300122155ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions51000AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategory
Amount$748Amount

Compensation Explanation CompensationExplanation

Compensation Compensation (2 entries)

WARREN GILBERT
LYNDA GILBERT

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooks
EXPENSES
SUPPLIES117

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryINDIRECT TAXES/LICENSESCategory
Amount$42Amount