Civic Intelligence

The Heising-Simons Foundation

990PF • Fiscal year 2011 • EIN 26-0799587

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

300 Second Street94022
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$174,825,022

No earlier filing loaded for comparison.

Net Assets

$166,227,853

No earlier filing loaded for comparison.

Liabilities

$8,597,169

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,728,252

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2011: $174,825,022Liabilities 2011: $8,597,169Net Assets 2011: $166,227,8532011Assets 2016: $448,598,569Liabilities 2016: $34,492,314Net Assets 2016: $414,106,2552016Assets 2017: $505,089,441Liabilities 2017: $46,819,636Net Assets 2017: $458,269,8052017Assets 2018: $554,158,328Liabilities 2018: $55,504,092Net Assets 2018: $498,654,2362018Assets 2019: $592,364,420Liabilities 2019: $63,040,848Net Assets 2019: $529,323,5722019Assets 2020: $752,996,597Liabilities 2020: $59,571,255Net Assets 2020: $693,425,3422020Assets 2021: $866,467,309Liabilities 2021: $56,845,557Net Assets 2021: $809,621,7522021Assets 2022: $847,180,696Liabilities 2022: $68,705,368Net Assets 2022: $778,475,3282022Assets 2023: $872,096,521Liabilities 2023: $76,395,844Net Assets 2023: $795,700,6772023Assets 2024: $810,497,642Liabilities 2024: $89,497,442Net Assets 2024: $721,000,2002024

Highlighted filing

2011

Assets$174,825,022
Liabilities$8,597,169
Net Assets$166,227,853

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2011: $11,728,2522011Revenue 2016: $142,086,461Expenses 2016: $63,031,345Net Income 2016: $79,055,1162016Revenue 2017: $76,419,629Expenses 2017: $86,139,036Net Income 2017: -$9,719,4072017Revenue 2018: $179,936,817Expenses 2018: $113,906,218Net Income 2018: $66,030,5992018Revenue 2019: $130,276,952Expenses 2019: $128,898,894Net Income 2019: $1,378,0582019Revenue 2020: $190,726,455Expenses 2020: $148,900,208Net Income 2020: $41,826,2472020Revenue 2021: $244,878,185Expenses 2021: $164,151,700Net Income 2021: $80,726,4852021Revenue 2022: $430,056,379Expenses 2022: $177,047,808Net Income 2022: $253,008,5712022Revenue 2023: $152,079,826Expenses 2023: $189,529,079Net Income 2023: -$37,449,2532023Revenue 2024: $60,044,121Expenses 2024: $193,060,215Net Income 2024: -$133,016,0942024

Highlighted filing

2011

Revenue-
Expenses$11,728,252
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth D SimonsPresidentPT$0--
Mark W HeisingSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future Grant-PolicypublicWashington, DC, US$3,500,000
Paid Grant-PolicypublicWashington, DC, US$3,400,000
Paid Grant-EnvironmentpublicSan Francisco, CA, US$2,426,203
Paid Grant-EnvironmentpublicSan Francisco, CA, US$1,000,000
Paid Grant-SciencepublicBerkeley, CA, US$1,000,000
Paid Grant-Trustee InterestspublicProvidence, RI, US$650,000
Paid Grant-EnvironmentpublicNW Washington, DC, US$500,000
Approved Future Grant-EnvironmentpublicSan Francisco, CA, US$341,109
Paid Grant-EducationpublicLos Altos, CA, US$300,000
Paid Grant-EducationpublicOakland, CA, US$270,000
Paid Grant-EducationpublicNW Washington, DC, US$264,000
Paid Grant-EnvironmentpublicNW Washington, DC, US$250,000
Paid Grant-SciencepublicRiverside, CA, US$250,000
Approved Future Grant-EducationpublicRedwood City, CA, US$194,919
Paid Grant-EducationpublicLos Altos Hills, CA, US$190,000
Paid Grant-Trustee InterestspublicBerkeley, CA, US$180,000
Paid Grant-SciencepublicEmeryville, CA, US$176,000
Paid Grant-EducationpublicRedwood City, CA, US$164,660
Paid Grant-EducationpublicGreensboro, NC, US$156,122
Paid Grant-EducationpublicSan Francisco, CA, US$140,585
Paid Grant-Trustee InterestspublicEmeryville, CA, US$130,000
Paid Grant-EducationpublicDenver, CO, US$127,589
Paid Grant-EducationpublicBerkeley, CA, US$126,491
Approved Future Grant-EducationpublicMilpitas, CA, US$105,000
Paid Grant-EducationpublicSan Francisco, CA, US$100,000
Paid Grant-EducationpublicBerkeley, CA, US$100,000
Paid Grant-EducationpublicOakland, CA, US$100,000
Paid Grant-EducationpublicPalo Alto, CA, US$100,000
Approved Future Grant-EducationpublicSan Francisco, CA, US$100,000
Approved Future Grant-EducationpublicRedwood City, CA, US$100,000
Approved Future Grant-EducationpublicOakland, CA, US$100,000
Paid Grant-EducationpublicSan Francisco, CA, US$83,334
Paid Grant-Trustee InterestspublicSan Francisco, CA, US$75,000
Paid Grant-EnvironmentalpublicBoston, MA, US$75,000
Paid Grant-EducationpublicLittle Rock, AR, US$60,000
Paid Grant-EducationpublicSt Louis, MO, US$58,626
Paid Grant-EducationpublicOakland, CA, US$55,000
Approved Future Grant-EducationpublicGarden City, NY, US$54,108
Paid Grant-EducationpublicGarden City, NY, US$54,107
Approved Future Grant-EducationpublicNW Washington, DC, US$51,951
Paid Grant-EducationpublicPalo Alto, CA, US$50,000
Paid Grant-EnvironmentpublicWashington, DC, US$50,000
Paid Grant-Trustee InterestspublicPalo Alto, CA, US$47,368
Paid Grant-Trustee InterestspublicBerkeley, CA, US$42,063
Paid Grant-EducationpublicBerkeley, CA, US$40,000
Approved Future Grant-EducationpublicLittle Rock, AR, US$40,000
Paid Grant-EducationpublicStanford, CA, US$38,840
Paid Grant-EducationpublicMenlo Park, CA, US$38,000
Paid Grant-EducationpublicChicago, IL, US$37,000
Paid Grant-EducationpublicPalo Alto, CA, US$35,000
Paid Grant-EducationpublicOakland, CA, US$30,000
Paid Grant-Trustee InterestspublicNew York, NY, US$25,000
Paid Grant-Trustee InterestspublicNew York, NY, US$25,000
Paid Grant-EducationpublicSacramento, CA, US$20,000
Approved Future Grant-EducationpublicLos Altos, CA, US$20,000
Approved Future Grant-Trustee InterestspublicBerkeley, CA, US$17,420
Paid Grant-EnvironmentpublicSan Francisco, CA, US$15,000
Paid Grant-EducationpublicBaton Rouge, LA, US$15,000
Paid Grant-EducationpublicSan Carlos, CA, US$15,000
Approved Future Grant-EducationpublicSacramento, CA, US$15,000
Paid Grant-EducationpublicEl Cerrito, CA, US$13,500
Approved Future Grant-EducationpublicChicago, IL, US$10,828
Paid Grant-EducationpublicSan Jose, CA, US$5,000
Paid Grant-EducationpublicMountain View, CA, US$5,000
Approved Future Grant-EducationpublicMilpitas, CA, US$2,200
Filing and Contact Details

Filer

EIN
26-0799587
Raw XML AppendixShowing 400 of 1,100 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount026977
AccountingFeesSchedule/AccountingFees/Category0Accounting and Auditing
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps026977
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine10Deanna Gomby
DepreciationSchedule/Depreciation/ComputationMethod064
DepreciationSchedule/Depreciation/ComputationMethod164
DepreciationSchedule/Depreciation/ComputationMethod264
DepreciationSchedule/Depreciation/ComputationMethod364
DepreciationSchedule/Depreciation/ComputationMethod464
DepreciationSchedule/Depreciation/ComputationMethod564
DepreciationSchedule/Depreciation/ComputationMethod664
DepreciationSchedule/Depreciation/ComputationMethod764
DepreciationSchedule/Depreciation/ComputationMethod864
DepreciationSchedule/Depreciation/ComputationMethod964
DepreciationSchedule/Depreciation/ComputationMethod1053
DepreciationSchedule/Depreciation/ComputationMethod1153
DepreciationSchedule/Depreciation/CostOrOtherBasis0586
DepreciationSchedule/Depreciation/CostOrOtherBasis1345
DepreciationSchedule/Depreciation/CostOrOtherBasis21391
DepreciationSchedule/Depreciation/CostOrOtherBasis33705
DepreciationSchedule/Depreciation/CostOrOtherBasis413943
DepreciationSchedule/Depreciation/CostOrOtherBasis53837
DepreciationSchedule/Depreciation/CostOrOtherBasis611918
DepreciationSchedule/Depreciation/CostOrOtherBasis75861
DepreciationSchedule/Depreciation/CostOrOtherBasis81486
DepreciationSchedule/Depreciation/CostOrOtherBasis926821
DepreciationSchedule/Depreciation/CostOrOtherBasis1010527
DepreciationSchedule/Depreciation/CostOrOtherBasis114338
DepreciationSchedule/Depreciation/CurrentYearExpense059
DepreciationSchedule/Depreciation/CurrentYearExpense135
DepreciationSchedule/Depreciation/CurrentYearExpense2139
DepreciationSchedule/Depreciation/CurrentYearExpense3371
DepreciationSchedule/Depreciation/CurrentYearExpense41394
DepreciationSchedule/Depreciation/CurrentYearExpense5767
DepreciationSchedule/Depreciation/CurrentYearExpense62384
DepreciationSchedule/Depreciation/CurrentYearExpense71172
DepreciationSchedule/Depreciation/CurrentYearExpense8297
DepreciationSchedule/Depreciation/CurrentYearExpense95364
DepreciationSchedule/Depreciation/CurrentYearExpense101053
DepreciationSchedule/Depreciation/CurrentYearExpense11867
DepreciationSchedule/Depreciation/DateAcquired02011-11-30
DepreciationSchedule/Depreciation/DateAcquired12011-08-31
DepreciationSchedule/Depreciation/DateAcquired22011-08-26
DepreciationSchedule/Depreciation/DateAcquired32011-06-09
DepreciationSchedule/Depreciation/DateAcquired42011-06-09
DepreciationSchedule/Depreciation/DateAcquired52011-03-21
DepreciationSchedule/Depreciation/DateAcquired62011-02-24
DepreciationSchedule/Depreciation/DateAcquired72011-02-03
DepreciationSchedule/Depreciation/DateAcquired82011-01-01
DepreciationSchedule/Depreciation/DateAcquired92011-01-01
DepreciationSchedule/Depreciation/DateAcquired102011-06-14
DepreciationSchedule/Depreciation/DateAcquired112010-07-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0Freight & SAles Tax Table
DepreciationSchedule/Depreciation/DescriptionOfProperty1Deliver Conference
DepreciationSchedule/Depreciation/DescriptionOfProperty2Freight & SAles Tax chair
DepreciationSchedule/Depreciation/DescriptionOfProperty3Split End Table
DepreciationSchedule/Depreciation/DescriptionOfProperty46 Exec Arm Chairs
DepreciationSchedule/Depreciation/DescriptionOfProperty5Office Furniture
DepreciationSchedule/Depreciation/DescriptionOfProperty6Office Systems
DepreciationSchedule/Depreciation/DescriptionOfProperty7Desk, chairs, files
DepreciationSchedule/Depreciation/DescriptionOfProperty8Deposit on Table Lamps
DepreciationSchedule/Depreciation/DescriptionOfProperty9Deposit on Furniture
DepreciationSchedule/Depreciation/DescriptionOfProperty10Video Conferencing Equip
DepreciationSchedule/Depreciation/DescriptionOfProperty11Equipment
DepreciationSchedule/Depreciation/PriorYearsDepreciation0434
DepreciationSchedule/Depreciation/Rate00.1000
DepreciationSchedule/Depreciation/Rate10.1000
DepreciationSchedule/Depreciation/Rate20.1000
DepreciationSchedule/Depreciation/Rate30.1000
DepreciationSchedule/Depreciation/Rate40.1000
DepreciationSchedule/Depreciation/Rate50.1000
DepreciationSchedule/Depreciation/Rate60.1000
DepreciationSchedule/Depreciation/Rate70.1000
DepreciationSchedule/Depreciation/Rate80.1000
DepreciationSchedule/Depreciation/Rate90.1000
DepreciationSchedule/Depreciation/Rate100.2000
DepreciationSchedule/Depreciation/Rate110.3200
InvestmentsOtherSchedule2/InvestmentsOther/BookValue05268325
InvestmentsOtherSchedule2/InvestmentsOther/BookValue14865752
InvestmentsOtherSchedule2/InvestmentsOther/BookValue236521382
InvestmentsOtherSchedule2/InvestmentsOther/BookValue391446400
InvestmentsOtherSchedule2/InvestmentsOther/BookValue417690510
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0RIEF RMP LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1Renaissance Institutional Futures Fund
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2Blackstone Partners Offshore Fund, Ltd
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3Medallion Capital Investments, Ltd
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4Due from Medallion
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV05268325
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4FMV
IRS990PF/AddressChange0X
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03118
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss013902
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses032501613
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice026822694
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10Deanna Gomby
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation0144863
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0Education Consultant
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine10903 Sunrose Terrace 206
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0CA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation0102083
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0Joanne Reed
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine10721 Arroyo Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0Los Altos
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode094022
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Elizabeth D Simons
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Mark W Heising
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10300 Second Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11300 Second Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Los Altos
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName0Milpitas Unified School District
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName1San Mateo County Office of Educatio
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName2Community Initiative
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName3Building Futures Now
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName4Milpitas Unified School District
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName5Prevent Child Abuse America
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName6San Mateo County Office of Educatio
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName7California STEM Learning Network
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName8HIPPY USA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName9American Institutes for Research
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName10Parent-Child Home Program
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName11Bipartisan Policy Center
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName12The Daily Californian
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName13Reading Partners
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName14Environmental Defense
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine101331 E Calaveras Blvd
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine11101 Twin Dolphin Dr
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine12354 Pine St Ste 700
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine13840 Parma Way
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine141331 E Calaveras Blvd
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine15228 South Wabash Ave 10th Floor
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine16101 Twin Dolphin Dr
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine171415 L Street Suite 870

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