Civic Intelligence

Hoffman Institute Foundation

990 • Fiscal year 2015 • EIN 33-0627187

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profilewww.hoffmaninstitute.org

View Organization Page

1299 Fourth St Suite 600San Rafael, CA 94901

(415) 485-5220

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$152,127

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

$490,304

No earlier filing loaded for comparison.

Net Assets

-$44,656

No earlier filing loaded for comparison.

Liabilities

$534,960

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

$5,376,039

No earlier filing loaded for comparison.

Expenses

$5,307,828

No earlier filing loaded for comparison.

Net Income

$68,211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2015: $490,304Liabilities 2015: $534,960Net Assets 2015: -$44,6562015Assets 2016: $783,122Liabilities 2016: $431,159Net Assets 2016: $351,9632016Assets 2017: $932,729Liabilities 2017: $477,759Net Assets 2017: $454,9702017Assets 2018: $1,126,176Liabilities 2018: $630,789Net Assets 2018: $495,3872018Assets 2019: $1,962,037Liabilities 2019: $749,424Net Assets 2019: $1,212,6132019Assets 2020: $6,048,251Liabilities 2020: $4,957,552Net Assets 2020: $1,090,6992020Assets 2021: $2,301,194Liabilities 2021: $1,298,403Net Assets 2021: $1,002,7912021Assets 2022: $3,732,603Liabilities 2022: $2,285,065Net Assets 2022: $1,447,5382022Assets 2023: $4,904,174Liabilities 2023: $2,445,681Net Assets 2023: $2,458,4932023Assets 2024: $26,166,207Liabilities 2024: $4,139,153Net Assets 2024: $22,027,0542024

Highlighted filing

2015

Assets$490,304
Liabilities$534,960
Net Assets-$44,656
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2015: $5,376,039Expenses 2015: $5,307,828Net Income 2015: $68,2112015Revenue 2016: $6,213,101Expenses 2016: $5,816,482Net Income 2016: $396,6192016Revenue 2017: $6,666,180Expenses 2017: $6,563,173Net Income 2017: $103,0072017Revenue 2018: $7,228,049Expenses 2018: $7,187,632Net Income 2018: $40,4172018Revenue 2019: $8,752,242Expenses 2019: $8,035,016Net Income 2019: $717,2262019Revenue 2020: $7,172,102Expenses 2020: $7,294,016Net Income 2020: -$121,9142020Revenue 2021: $11,907,757Expenses 2021: $11,995,665Net Income 2021: -$87,9082021Revenue 2022: $10,264,223Expenses 2022: $9,819,476Net Income 2022: $444,7472022Revenue 2023: $17,982,188Expenses 2023: $16,971,233Net Income 2023: $1,010,9552023Revenue 2024: $34,243,905Expenses 2024: $14,652,360Net Income 2024: $19,591,5452024

Highlighted filing

2015

Revenue$5,376,039
Expenses$5,307,828
Net Income$68,211
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$5,391,966
Mission and Program Overview

Mission

To foster, promote, support, augment, develop, and encourage personal growth and human potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,952$199,754▲ $7,802
Land, Buildings, and Equipment, Net$83,229$72,307▼ $10,922
Accounts Receivable$14,894$20,013▲ $5,119
Savings and Temporary Cash Investments$44,189$17,588▼ $26,601
Prepaid Expenses and Deferred Charges-$9,000-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$505,906$490,304▼ $15,602
Other Assets Total$171,642$171,642→ $0
Liabilities
Deferred Revenue$247,374$286,580▲ $39,206
Accounts Payable and Accrued Expenses$171,058$141,632▼ $29,426
Unsecured Notes Loans Payable$168,000$100,000▼ $68,000
Mortgage Notes Payable Secured by Investment Property$20,531--
Other Liabilities$11,810$6,748▼ $5,062
Total Liabilities$618,773$534,960▼ $83,813
Net Assets / Fund Balance
Temporarily Rstr Net Assets$49,574$32,019▼ $17,555
Unrestricted Net Assets$-162,441$-76,675▲ $85,766
Total Net Assets Fund Balance$-112,867$-44,656▲ $68,211
Total Liabilities and Net Assets / Fund Balance$505,906$490,304▼ $15,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,338$322,065$351,403
Leasehold Improvements$42,969$228,393$271,362
Equipment-$16,279$16,279
Other Assets Org$6,965--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liza IngrasciPresident & CEOFT$127,132$10,735$137,867
Charles IngrasciFounderFT$118,133$5,444$123,577
Devi Cavitt RazoVice PresidentFT$110,383$9,328$119,711

Board Members and Trustees

NameTitle
Gerald HarrisChairman & CFO
Betsy MyersDirector
Bill JohnsonDirector
Christy FoleyDirector
Dianne MorrisonDirector
Dick SimonDirector
Felipe JainDirector
Jake TarrDirector
Joan BelkinDirector
Joel AppelDirector
Mark SusnowDirector
Michelle BarmazelDirector
Steve BelkinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Luscious Foods Dba InsalatasCatering120 SIR FRANCIS DRAKE BLVD, San Anselmo, CA 94960$528,860
Diversity Equity Holdings LLPRent1299 FOURTH STREET 202, San Rafael, CA 94901$118,995
Revenue and Support

Revenue Composition

Contributions and Grants
$863,207
Program Service Revenue
$4,477,085
Investment Income
$11
Other Revenue
$35,736
All Other Contributions
$863,207
Change in Net Assets
$68,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,376,039
Revenue Not Reported on Form 990
$15,927
Total Revenue per Audited Statements
$5,391,966
Total Revenue per Form 990
$5,376,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,124,515
Other Expenses$2,183,313
Total Fundraising Expense$322,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,970,994$231,752$127,266$2,330,012
Conferences and Meetings$1,016,803--$1,016,803
Current Officers, Directors, Trustees, and Key Employees$172,715$134,294$74,146$381,155
Occupancy$103,482$118,994-$222,476
Other Employee Benefits$133,406$51,371$28,295$213,072
Payroll Taxes$157,074$27,858$15,344$200,276
Royalties$131,588--$131,588
Travel$102,494$17,591-$120,085
Advertising$42,801-$49,934$92,735
Insurance$33,430$24,924-$58,354
All Other Expenses$36,193$13,692$3,008$52,893
Information Technology$16,107$20,134$4,027$40,268
Office Expenses$9,477$27,142$2,725$39,344
Depreciation Depletion$24,727$4,695-$29,422
Other Expenses$14,536$9,857$4,101$28,494
Fees for Services Other-$14,484-$14,484
Fees for Services Accounting-$13,605-$13,605
Interest-$5,204-$5,204
Total Functional Expenses$4,266,597$718,955$322,276$5,307,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,323,755
Expenses per Audited Statements$5,307,828
Total Expenses per Form 990$5,307,828
Expenses Not Reported on Form 990$15,927
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$6,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Charles ingrasci, board member and founder, is the spouse of liza ingrasci, president and ceo of the organization.steve belkin and joan belkin, directors, are the spouses of each other.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Chairman of the board reviews the draft form 990. Then it is made available to the entire board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The ceo and cfo's compensation package is reviewed and approved annually by the board of directors. Additionally, the ceo, cfo, and key employee compensation is determined by review of nonprofit salary survey sources using geographic, organization size and other relevant factors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes it governing documents, form 990's, and other required policies available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Hoffman Institute Foundation
EIN
33-0627187
Phone
4154855220
Address
1299 FOURTH ST SUITE 600, SAN RAFAEL, CA 94901

Signing Officer

Name
Liza Ingrasci
Title
President & CEO
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liza Ingrasci
Formed
1994
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
53
Volunteers
10

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave Suite 1, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of sales reclassed on 990 $15927”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of sales reclassed on 990 $15927”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt038851
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InformationTechnologyGrp/TotalAmt040268
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IRS990/InterestGrp/ManagementAndGeneralAmt05204
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566737
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IRS990/LandBldgEquipCostOrOtherBssAmt0639044
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER, PROMOTE, SUPPORT, AUGMENT, DEVELOP, AND ENCOURAGE PERSONAL GROWTH AND HUMAN POTENTIAL.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-44656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022924
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-1983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118994
IRS990/OccupancyGrp/ProgramServicesAmt0103482
IRS990/OccupancyGrp/TotalAmt0222476
IRS990/OfficeExpensesGrp/FundraisingAmt02725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027142
IRS990/OfficeExpensesGrp/ProgramServicesAmt09477
IRS990/OfficeExpensesGrp/TotalAmt039344
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0171642
IRS990/OtherAssetsTotalGrp/EOYAmt0171642
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133406
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt14101
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19857
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IRS990/OtherExpensesGrp/ProgramServicesAmt281095
IRS990/OtherExpensesGrp/ProgramServicesAmt314536
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IRS990/OtherExpensesGrp/TotalAmt328494
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157074
IRS990/PayrollTaxesGrp/TotalAmt0200276
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09000
IRS990/PrincipalOfficerNm0LIZA INGRASCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRADUATE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE SESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROCESS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3Q2
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23986080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3189590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23986080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3189590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0799056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02261701
IRS990/PYOtherRevenueAmt089555

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,304
Liabilities
$534,960
Net assets
-$44,656
Revenue
$5,376,039
Expenses
$5,307,828
Net income
$68,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$4.14$22.0$34.2$14.7$19.6
2023Detailed filing. Detailed filing data is available for this year.$4.90$2.45$2.46$18.0$17.0$1.01
2022Detailed filing. Detailed filing data is available for this year.$3.73$2.29$1.45$10.3$9.82$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.30$1.30$1.00$11.9$12.0$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.05$4.96$1.09$7.17$7.29$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.75$1.21$8.75$8.04$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.63$0.50$7.23$7.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.48$0.45$6.67$6.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$6.21$5.82$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.53$0.04$5.38$5.31$0.07