Civic Intelligence

Hellman Fellows Fund

990PF • Fiscal year 2014 • EIN 37-1606457

Jan 01, 2014 to Dec 31, 2014

Organization Profile
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

3.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

6th percentile

-31%

Higher net margin than 6% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

11th percentile

-4.0%

Faster asset growth than 11% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$61,924,607

Down $2,569,632 (-4.0%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$6,212,287

Down $2,011,759 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Down

$1,803,079

Down $4,228,397 (-70%) from 2013

Expenses

Down

$2,360,952

Down $1,618,018 (-41%) from 2013

Net Income

Down

-$557,873

Down $2,610,379 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80M$60M$40M$20M$0Assets 2011: $60,019,589Liabilities 2011: $9,079,9852011Assets 2012: $61,054,488Liabilities 2012: $6,836,8012012Assets 2013: $64,494,239Liabilities 2013: $8,224,0462013Assets 2014: $61,924,607Liabilities 2014: $6,212,2872014Assets 2015: $56,188,581Liabilities 2015: $2,877,602Net Assets 2015: $53,310,9792015Assets 2016: $55,747,380Liabilities 2016: $10,758,110Net Assets 2016: $44,989,2702016Assets 2017: $58,993,392Liabilities 2017: $7,581,974Net Assets 2017: $51,411,4182017Assets 2018: $50,319,500Liabilities 2018: $21,196,983Net Assets 2018: $29,122,5172018Assets 2019: $70,500,975Liabilities 2019: $66,040,859Net Assets 2019: $4,460,1162019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$61,924,607
Liabilities$6,212,287
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100M$50M$0-$50MRevenue 2011: $62,402,645Expenses 2011: $587,958Net Income 2011: $61,814,6872011Revenue 2012: $552,618Expenses 2012: $116,300Net Income 2012: $436,3182012Revenue 2013: $6,031,476Expenses 2013: $3,978,970Net Income 2013: $2,052,5062013Revenue 2014: $1,803,079Expenses 2014: $2,360,952Net Income 2014: -$557,8732014Revenue 2015: $1,086,242Expenses 2015: $810,075Net Income 2015: $276,1672015Revenue 2016: $484,140Expenses 2016: $12,458,868Net Income 2016: -$11,974,7282016Revenue 2017: $3,351,097Expenses 2017: $1,026,722Net Income 2017: $2,324,3752017Revenue 2018: $2,722,709Expenses 2018: $22,455,988Net Income 2018: -$19,733,2792018Revenue 2019: $34,464,359Expenses 2019: $53,546,886Net Income 2019: -$19,082,5272019Revenue 2020: $1,138,979Expenses 2020: $5,606,760Net Income 2020: -$4,467,7812020

Highlighted filing

2014

Revenue$1,803,079
Expenses$2,360,952
Net Income-$557,873
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$61,924,607
Liabilities
$6,212,287
Net assets
-
Revenue
$1,803,079
Expenses
$2,360,952
Net income
-$557,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.14$5.61$4.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$66.0$4.46$34.5$53.5$19.1
2018Detailed filing. Detailed filing data is available for this year.$50.3$21.2$29.1$2.72$22.5$19.7
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$59.0$7.58$51.4$3.35$1.03$2.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$10.8$45.0$0.48$12.5$12.0
2015Detailed filing. Detailed filing data is available for this year.$56.2$2.88$53.3$1.09$0.81$0.28
2014Summary only. Only limited summary data is available for this year.$61.9$6.21$1.80$2.36$0.56
2013Summary only. Only limited summary data is available for this year.$64.5$8.22$6.03$3.98$2.05
2012Summary only. Only limited summary data is available for this year.$61.1$6.84$0.55$0.12$0.44
2011Summary only. Only limited summary data is available for this year.$60.0$9.08$62.4$0.59$61.8