Civic Intelligence

Hugh M Hefner Foundation Co Amanda Warren

990PF • Fiscal year 2023 • EIN 36-6108843

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

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

(323) 337-9737

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-1391%

Higher net margin than 1% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$96,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 344.8% of source-year revenue.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

168%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$506,095

Down $399,461 (-44%) from 2022

Net Assets

Down

$497,726

Down $387,197 (-44%) from 2022

Liabilities

Down

$8,369

Down $12,264 (-59%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin1st percentile

Revenue

Up

$27,842

Up $17,454 (+168%) from 2022

Expenses

Down

$415,039

Down $311,848 (-43%) from 2022

Net Income

Up

-$387,197

Up $329,302 (+46%) from 2022

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

2023

Assets$506,095
Liabilities$8,369
Net Assets$497,726
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$27,842
Expenses$415,039
Net Income-$387,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA WARRENSecretaryFT$96,000-$96,000
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 HOLLYWOOD, CA 90069

Signing Officer

Name
Amanda Warren
Title
Secretary
Signed
2024-05-30
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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01420
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01420
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02019-06-01
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt015.0000
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AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0TRADEMARK
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt02742
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt09825
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0149860
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2WASH SALE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3WASH SALE
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0497726
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt035373
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt031300
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0722600
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0685330
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010839
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt035588
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0711761
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12137 SUNSET PLAZA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22137 SUNSET PLAZA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31571 QUEENS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PASADENA
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ATS ACCOUNTING GROUP INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum08187041040
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0BY LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CO AMANDA WARREN
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt08581 SANTA MONICA BLVD 461
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA WARREN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-30
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO AMANDA WARREN
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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/ReturnTs02024-05-30T16:41:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARREN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,095
Liabilities
$8,369
Net assets
$497,726
Revenue
$27,842
Expenses
$415,039
Net income
-$387,197
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