Civic Intelligence

Hugh M Hefner Foundation Co Amanda Warren

990PF • Fiscal year 2021 • EIN 36-6108843

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization Profile
8581 Santa Monica Blvd 461West Hollwyood, CA 90069

(323) 337-9737

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-2367%

Higher net margin than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$94,615

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 552.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.4%

Faster asset growth than 29% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,610,945

Up $6,581 (+0.4%) from 2020

Net Assets

Up

$1,601,422

Up $1,861 (+0.1%) from 2020

Liabilities

Up

$9,523

Up $4,720 (+98%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$17,139

Down $4,559 (-21%) from 2020

Expenses

Down

$422,750

Down $96,182 (-19%) from 2020

Net Income

Up

-$405,611

Up $91,623 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,514,149Liabilities 2016: $0Net Assets 2016: $1,514,1492016Assets 2017: $1,072,975Liabilities 2017: $0Net Assets 2017: $1,072,9752017Assets 2018: $2,226,038Liabilities 2018: $0Net Assets 2018: $2,226,0382018Assets 2019: $2,121,571Liabilities 2019: $24,776Net Assets 2019: $2,096,7952019Assets 2020: $1,604,364Liabilities 2020: $4,803Net Assets 2020: $1,599,5612020Assets 2021: $1,610,945Liabilities 2021: $9,523Net Assets 2021: $1,601,4222021Assets 2022: $905,556Liabilities 2022: $20,633Net Assets 2022: $884,9232022Assets 2023: $506,095Liabilities 2023: $8,369Net Assets 2023: $497,7262023

Highlighted filing

2021

Assets$1,610,945
Liabilities$9,523
Net Assets$1,601,422
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $264,690Expenses 2016: $146,260Net Income 2016: $118,4302016Revenue 2017: $61,467Expenses 2017: $502,641Net Income 2017: -$441,1742017Revenue 2018: $1,767,293Expenses 2018: $614,230Net Income 2018: $1,153,0632018Revenue 2019: $762,665Expenses 2019: $891,908Net Income 2019: -$129,2432019Revenue 2020: $21,698Expenses 2020: $518,932Net Income 2020: -$497,2342020Revenue 2021: $17,139Expenses 2021: $422,750Net Income 2021: -$405,6112021Revenue 2022: $10,388Expenses 2022: $726,887Net Income 2022: -$716,4992022Revenue 2023: $27,842Expenses 2023: $415,039Net Income 2023: -$387,1972023

Highlighted filing

2021

Revenue$17,139
Expenses$422,750
Net Income-$405,611
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA WARRENSecretaryFT$94,615-$94,615
MICHAEL R WHALENTreasurer-$0--
CHRISTIE HEFNERPresidentPT$0--
CRYSTAL HEFNERVice President-$0--
COOPER HEFNERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Hugh M Hefner Foundation
EIN
36-6108843
Phone
3233379737
Address
8581 SANTA MONICA BLVD 461, WEST HOLLWYOOD, CA 90069

Signing Officer

Name
Amanda Warren
Title
Secretary
Signed
2022-06-13
Discuss with paid preparer
Yes

Preparer

Firm
ATS Accounting Group Inc
Address
6355 Topanga Canyon Blvd Ste 225, Woodland Hills, CA 91367
Preparer
Michael Trunnell CPA
Phone
8187041040
Raw XML Appendix351 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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt072890
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt072890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0373541
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0718934
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0560176
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0417156
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt066822
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt066822
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02399527
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0329720
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0373541
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0718934
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0560176
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0417156
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0402610
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0329720
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02466349
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02136629
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt049296
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt061181
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt011886
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt036784
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt034042
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FIRST AMENDMENT AWARD CEREMONY EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MARKETING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23547
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3727
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt427920
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51568
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6765
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7129418
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8411
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92374
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10720
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33547
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4727
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt527920
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61568
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8129418
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9411
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11720
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LICENSE FEE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PRIOR YEAR RETURNED DONATION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt115000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0407472
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TRANSFER OF FUNDS FROM HEFNER TRUST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04803
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt09523
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt072000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13629
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt22937
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2PAYROLL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt072000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt22937
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt13629
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
TaxesSchedule/TaxesDetail/Amt07553
TaxesSchedule/TaxesDetail/Amt1144
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt07553
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1144
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGH M HEFNER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO AMANDA WARREN
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0366108843
ReturnHeader/Filer/PhoneNum03233379737
ReturnHeader/Filer/USAddress/AddressLine1Txt08581 SANTA MONICA BLVD 461
ReturnHeader/Filer/USAddress/CityNm0WEST HOLLWYOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822021615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATS Accounting Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06355 Topanga Canyon Blvd Ste 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08187041040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Trunnell CPA
ReturnHeader/ReturnTs02022-06-13T17:48:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARREN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,945
Liabilities
$9,523
Net assets
$1,601,422
Revenue
$17,139
Expenses
$422,750
Net income
-$405,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.03$0.42$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$0.01$0.73$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.02$0.42$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.02$0.52$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.76$0.89$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.77$0.61$1.15
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.50$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.26$0.15$0.12