Civic Intelligence

The Hinkle Foundation

990 • Fiscal year 2017 • EIN 23-7367419

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 02, 2018

Organization ProfileN/A
5959 Topanga Canyon BlvdWoodland Hills, CA 91367

(818) 737-1090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$22,535,666

Up $1,177,242 (+5.5%) from 2016

Net Assets

Up

$22,535,666

Up $1,177,242 (+5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin96th percentile

Revenue

Up

$631,464

Up $29,537 (+4.9%) from 2016

Expenses

Down

$177,504

Down $80,840 (-31%) from 2016

Net Income

Up

$453,960

Up $110,377 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2016: $21,358,424Liabilities 2016: $0Net Assets 2016: $21,358,4242016Assets 2017: $22,535,666Liabilities 2017: $0Net Assets 2017: $22,535,6662017Assets 2018: $25,740,376Liabilities 2018: $0Net Assets 2018: $25,740,3762018Assets 2023: $20,905,836Liabilities 2023: $0Net Assets 2023: $20,905,8362023Assets 2024: $19,779,804Liabilities 2024: $0Net Assets 2024: $19,779,8042024

Highlighted filing

2017

Assets$22,535,666
Liabilities$0
Net Assets$22,535,666
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $601,927Expenses 2016: $258,344Net Income 2016: $343,5832016Revenue 2017: $631,464Expenses 2017: $177,504Net Income 2017: $453,9602017Revenue 2018: $927,439Expenses 2018: $505,295Net Income 2018: $422,1442018Revenue 2023: $871,511Expenses 2023: $1,610,736Net Income 2023: -$739,2252023Revenue 2024: $667,148Expenses 2024: $1,793,180Net Income 2024: -$1,126,0322024

Highlighted filing

2017

Revenue$631,464
Expenses$177,504
Net Income$453,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$4,564,798
Mission and Program Overview

Mission

Until June 2014, The Hinkle Foundation (formerly "Christ Unity Manor") provided low income elderly

Until June 2014, The Hinkle Foundation (formerly Christ Unity Manor) provided low income senior housing, in a 156 unit federally funded (HUD) apartment complex. In June 2014,the HUD project was sold. The organization's current mission is to invest its funds in support of low income senior/elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,331,274$18,282,300▲ $951,026
Investments Program Related$3,559,000$3,504,573▼ $54,427
Other Notes and Loans Receivable, Net$403,000$603,000▲ $200,000
Cash and Non-Interest-Bearing Accounts$65,150$145,793▲ $80,643
Total Assets$21,358,424$22,535,666▲ $1,177,242
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,500,000$20,500,000→ $0
Unrestricted Net Assets$858,424$2,035,666▲ $1,177,242
Total Net Assets Fund Balance$21,358,424$22,535,666▲ $1,177,242
Total Liabilities and Net Assets / Fund Balance$21,358,424$22,535,666▲ $1,177,242

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,504,573--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mary MetzDirector;President
Cesar SandovalDirector
Ruth ReedDirector
Irma VarnadoDirector;Sec-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,043
Investment Income
$543,421
Other Revenue
$0
Change in Net Assets
$453,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$0$118,376$0$118,376
Fees for Services Accounting$0$59,128$0$59,128
Total Functional Expenses$0$177,504$0$177,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Hinkle Foundation
EIN
23-7367419
Phone
8187371090
Address
5959 Topanga Canyon Blvd, Woodland Hills, CA 91367

Signing Officer

Name
Mary Metz
Title
Secretary/treasurer
Phone
8187371090
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Metz
Formed
1972
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Rodnunsky & Associates
Address
5959 Topanga Canyon Blvd Suite 220, Woodland Hills, CA 91367
Preparer
Peter Richards
Phone
8187371090
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors of the Hinkle Foundation is periodically informed of all of the significant financial information appearing on this Form 990. The Board is given the opportunity to ask questions about this Form 990 and to obtain an explanation of any item appearing on this Form 990.”

Pt VI, Line 12C

“All significant transactions are reviewed by the Board of Directors of the Hinkle Foundation to determine if an actual or possible conflict of interest exists with respect to any Director or Officer of the Hinkle Foundation. Any director with an actual or possible conflict of interest is prohibited from participating in the Board's deliberations on the transaction.”

Pt VI, Line 19

“The Hinkle Foundation provides copies of its Articles, Bylaws, Conflict of Interest Policy and Financial Statements upon request. All of such information and documents are also available through the California Attorney General's Registry of Charitable Trusts.”

Raw XML Appendix303 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of the Hinkle Foundation is periodically informed of all of the significant financial information appearing on this Form 990. The Board is given the opportunity to ask questions about this Form 990 and to obtain an explanation of any item appearing on this Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All significant transactions are reviewed by the Board of Directors of the Hinkle Foundation to determine if an actual or possible conflict of interest exists with respect to any Director or Officer of the Hinkle Foundation. Any director with an actual or possible conflict of interest is prohibited from participating in the Board's deliberations on the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Hinkle Foundation provides copies of its Articles, Bylaws, Conflict of Interest Policy and Financial Statements upon request. All of such information and documents are also available through the California Attorney General's Registry of Charitable Trusts.
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:20:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodnunsky & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05959 Topanga Canyon Blvd Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08187371090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER RICHARDS
ReturnHeader/ReturnTs02018-08-13T13:20:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,535,666
Liabilities
$0
Net assets
$22,535,666
Revenue
$631,464
Expenses
$177,504
Net income
$453,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.67$1.79$1.13
2023Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$0.87$1.61$0.74
2018Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$0.93$0.51$0.42
2017Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$0.63$0.18$0.45
2016Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$0.60$0.26$0.34