Civic Intelligence

Hugh M Hefner Foundation Co Amanda Warren

990PF • Fiscal year 2022 • EIN 36-6108843

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

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

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-6897%

Higher net margin than 1% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$120,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1155.2% of source-year revenue.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$905,556

Down $705,389 (-44%) from 2021

Net Assets

Down

$884,923

Down $716,499 (-45%) from 2021

Liabilities

Up

$20,633

Up $11,110 (+117%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$10,388

Down $6,751 (-39%) from 2021

Expenses

Up

$726,887

Up $304,137 (+72%) from 2021

Net Income

Down

-$716,499

Down $310,888 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$905,556
Liabilities$20,633
Net Assets$884,923
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$10,388
Expenses$726,887
Net Income-$716,499
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA WARRENSecretaryFT$120,000-$120,000
MICHAEL R WHALENVice President-$0--
AMANDA WARRENTreasurerFT$0--
CRYSTAL HEFNERPresident-$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
2023-09-21
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 Appendix344 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/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL R WHALEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1AMANDA WARREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2AMANDA WARREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CRYSTAL HEFNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0531 S MARENGO AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12137 SUNSET PLAZA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22137 SUNSET PLAZA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31571 QUEENS ROAD
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0HUGH M. HEFNER FIRST AMENDMENT AWARDS. TO HONOR INDIVIDUALS WHO HAVE MADE SIGNIFICANT CONTRIBUTIONS IN THE VITAL EFFORT TO PROTECT AND ENHANCE THE FIRST AMENDMENT RIGHTS FOR AMERICANS.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CO AMANDA WARREN
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0FIRST MADE IN 1980, THE HUGH M. HEFNER FIRST AMENDMENT AWARD IS GRANTED PERIODICALLY TO INDIVIDUALS AND INSTITUTIONS IN RECOGNITION OF PAST CONTRIBUTIONS TO THE PROTECTION AND ENHANCEMENT OF RIGHTS UNDER THE FIRST AMENDMENT TO THE U.S. CONSTITUTION. FOR MORE INFORMATION REGARDING THE SELECTION PROCESS AND THE SPECIFIC ACHIEVEMENTS OF GRANT RECIPIENTS, PLEASE VISIT HTTP:HMHFOUNDATION.ORG.
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02630160
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0329720
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0373541
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0718934
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0560176
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0705149
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0647789
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03047316
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02399527
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44320
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61855
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61487
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71855
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8497
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9134919
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10371
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt19432
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-09-21T05:37:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARREN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,556
Liabilities
$20,633
Net assets
$884,923
Revenue
$10,388
Expenses
$726,887
Net income
-$716,499
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