Civic Intelligence

Hidden Leaf Foundation

990T • Fiscal year 2022 • EIN 35-2338463

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
2443 Fillmore St Suite 380 Pmb 110San Francisco, CA 94115

(510) 859-8058

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$60M$40M$20M$0Assets 2013: $632,220Liabilities 2013: $0Net Assets 2013: $632,2202013Assets 2014: $6,618,408Liabilities 2014: $9,879Net Assets 2014: $6,608,5292014Assets 2015: $19,124,641Liabilities 2015: $120,342Net Assets 2015: $19,004,2992015Assets 2016: $18,793,031Liabilities 2016: $71,447Net Assets 2016: $18,721,5842016Assets 2017: $21,805,858Liabilities 2017: $74,819Net Assets 2017: $21,731,0392017Assets 2018: $23,275,748Liabilities 2018: $106,936Net Assets 2018: $23,168,8122018Assets 2019: $48,078,453Liabilities 2019: $431,164Net Assets 2019: $47,647,2892019Assets 2020: $51,256,327Liabilities 2020: $371,027Net Assets 2020: $50,885,3002020Assets 2021: $55,737,131Liabilities 2021: $565,036Net Assets 2021: $55,172,0952021Assets 2022: $54,041,946Liabilities 2022: $7,057,725Net Assets 2022: $46,984,2212022Assets 2023: $55,886,588Liabilities 2023: $6,065,035Net Assets 2023: $49,821,5532023Assets 2024: $58,282,965Liabilities 2024: $6,152,136Net Assets 2024: $52,130,8292024

Latest loaded filing

2024

Assets$58,282,965
Liabilities$6,152,136
Net Assets$52,130,829
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $668,262Expenses 2013: $531,704Net Income 2013: $136,5582013Revenue 2014: $6,833,395Expenses 2014: $880,661Net Income 2014: $5,952,7342014Revenue 2015: $13,521,356Expenses 2015: $1,213,456Net Income 2015: $12,307,9002015Revenue 2016: $2,029,371Expenses 2016: $1,513,654Net Income 2016: $515,7172016Revenue 2017: $2,648,476Expenses 2017: $1,584,885Net Income 2017: $1,063,5912017Revenue 2018: $4,964,975Expenses 2018: $1,749,515Net Income 2018: $3,215,4602018Revenue 2019: $15,698,753Expenses 2019: $2,535,280Net Income 2019: $13,163,4732019Revenue 2020: $3,552,170Expenses 2020: $2,847,472Net Income 2020: $704,6982020Revenue 2021: $4,839,577Expenses 2021: $3,340,333Net Income 2021: $1,499,2442021Revenue 2022: $11,646,901Expenses 2022: $12,282,207Net Income 2022: -$635,3062022Revenue 2023: $2,453,099Expenses 2023: $4,208,920Net Income 2023: -$1,755,8212023Revenue 2024: $4,433,095Expenses 2024: $4,318,121Net Income 2024: $114,9742024

Latest loaded filing

2024

Revenue$4,433,095
Expenses$4,318,121
Net Income$114,974
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Hidden Leaf Foundation
EIN
35-2338463
Phone
5108598058
Address
2443 FILLMORE ST SUITE 380 PMB 110, SAN FRANCISCO, CA 94115

Signing Officer

Name
Supriya Pillai
Title
Secretary/executive Director
Phone
5108598058
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Raw XML Appendix86 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
IRS990T/BooksInCareOfDetail/PersonNm0SUPRIYA PILLAI
IRS990T/BooksInCareOfDetail/PhoneNum05108598058
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02443 FILLMORE ST SUITE 380 PMB 110
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990T/BookValueAssetsEOYAmt054041946
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0750
IRS990TScheduleA/OtherIncomeAmt0-3841
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt0750
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-3841
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-3841
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASSTHROUGH INCOME FROM PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4591
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4591
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUPRIYA PILLAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05108598058
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN LEAF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0352338463
ReturnHeader/Filer/PhoneNum05108598058
ReturnHeader/Filer/USAddress/AddressLine1Txt02443 FILLMORE ST SUITE 380 PMB 110
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 800N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J LOCASTRO CPA
ReturnHeader/ReturnTs02023-11-14T17:16:50-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUPRIYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PILLAI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.3$6.15$52.1$4.43$4.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$55.9$6.07$49.8$2.45$4.21$1.76
2022Detailed filing. Detailed filing data is available for this year.$54.0$7.06$47.0$11.6$12.3$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$55.7$0.57$55.2$4.84$3.34$1.50
2020Detailed filing. Detailed filing data is available for this year.$51.3$0.37$50.9$3.55$2.85$0.70
2019Detailed filing. Detailed filing data is available for this year.$48.1$0.43$47.6$15.7$2.54$13.2
2018Detailed filing. Detailed filing data is available for this year.$23.3$0.11$23.2$4.96$1.75$3.22
2017Detailed filing. Detailed filing data is available for this year.$21.8$0.07$21.7$2.65$1.58$1.06
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.07$18.7$2.03$1.51$0.52
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.12$19.0$13.5$1.21$12.3
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.01$6.61$6.83$0.88$5.95
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.67$0.53$0.14