Civic Intelligence

Hameetman Foundation

990 • Fiscal year 2014 • EIN 42-1629062

Jul 01, 2013 to Jun 30, 2014 • Filed on May 26, 2015

Organization ProfileN/A
1109 Westwood BlvdLos Angeles, CA 90024

(310) 277-1385

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

$11,231,059

No earlier filing loaded for comparison.

Net Assets

$6,362,606

No earlier filing loaded for comparison.

Liabilities

$4,868,453

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin99th percentile

Revenue

$7,436,534

No earlier filing loaded for comparison.

Expenses

$143,743

No earlier filing loaded for comparison.

Net Income

$7,292,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2014: $11,231,059Liabilities 2014: $4,868,453Net Assets 2014: $6,362,6062014Assets 2015: $11,428,945Liabilities 2015: $5,009,031Net Assets 2015: $6,419,9142015Assets 2016: $11,776,841Liabilities 2016: $5,155,493Net Assets 2016: $6,621,3482016Assets 2017: $12,306,152Liabilities 2017: $5,302,481Net Assets 2017: $7,003,6712017Assets 2018: $12,562,710Liabilities 2018: $5,455,592Net Assets 2018: $7,107,1182018Assets 2019: $10,657,884Liabilities 2019: $4,039,237Net Assets 2019: $6,618,6472019Assets 2020: $9,573,253Liabilities 2020: $4,201,318Net Assets 2020: $5,371,9352020Assets 2021: $9,367,403Liabilities 2021: $2,823,148Net Assets 2021: $6,544,2552021Assets 2022: $7,303,907Liabilities 2022: $1,401,481Net Assets 2022: $5,902,4262022Assets 2023: $5,283,760Liabilities 2023: $123,890Net Assets 2023: $5,159,8702023Assets 2024: $5,201,521Liabilities 2024: $248,607Net Assets 2024: $4,952,9142024Assets 2025: $5,098,365Liabilities 2025: $381,985Net Assets 2025: $4,716,3802025

Highlighted filing

2014

Assets$11,231,059
Liabilities$4,868,453
Net Assets$6,362,606
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $7,436,534Expenses 2014: $143,743Net Income 2014: $7,292,7912014Revenue 2015: $173,629Expenses 2015: $149,314Net Income 2015: $24,3152015Revenue 2016: $364,415Expenses 2016: $162,981Net Income 2016: $201,4342016Revenue 2017: $311,888Expenses 2017: $167,832Net Income 2017: $144,0562017Revenue 2018: -$62,679Expenses 2018: $167,177Net Income 2018: -$229,8562018Revenue 2019: $125,535Expenses 2019: $170,932Net Income 2019: -$45,3972019Revenue 2020: -$144,511Expenses 2020: $171,307Net Income 2020: -$315,8182020Revenue 2021: -$473,806Expenses 2021: $174,611Net Income 2021: -$648,4172021Revenue 2022: $509,017Expenses 2022: $288,949Net Income 2022: $220,0682022Revenue 2023: -$131,278Expenses 2023: $510,156Net Income 2023: -$641,4342023Revenue 2024: -$246,265Expenses 2024: $7,028Net Income 2024: -$253,2932024Revenue 2025: -$257,520Expenses 2025: $21,044Net Income 2025: -$278,5642025

Highlighted filing

2014

Revenue$7,436,534
Expenses$143,743
Net Income$7,292,791
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 26, 2015
Return Version
2013v4.0
Gross Receipts
$7,585,026
Mission and Program Overview

Mission

To support education

To support, benefit and assist the California Institute of Technology, Pasadena, CA and Occidental College, Los Angeles, CA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$6,738,307▲ $6,738,307
Rtn Earn Endowment Incm Other Fnds$12,515,371$6,362,606▼ $6,152,765
Investments Other Securities$16,644,974$3,520,000▼ $13,124,974
Savings and Temporary Cash Investments$602,217$602,243▲ $26
Cash and Non-Interest-Bearing Accounts-$196,698-
Other Notes and Loans Receivable, Net-$173,811-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,247,191$11,231,059▼ $6,016,132
Liabilities
Other Liabilities$4,731,820$4,868,453▲ $136,633
Total Liabilities$4,731,820$4,868,453▲ $136,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,515,371$6,362,606▼ $6,152,765
Total Liabilities and Net Assets / Fund Balance$17,247,191$11,231,059▼ $6,016,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,385,646$64,046-
Other Land Buildings$822,777$57,647-
Land$529,884--
Other Securities$3,520,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Andrea GhezDirector
David BaltimoreDirector
Fred HameetmanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$7,060,000
Program Service Revenue
$0
Investment Income
$3,834
Other Revenue
$372,700
All Other Contributions
$7,060,000
Change in Net Assets
$7,292,791

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$6,860,000Professional appraisal
Total Noncash Contributions2$6,860,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,633
Other Expenses$6,110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,633--$137,633
Fees for Services Other-$1,750-$1,750
Fees for Services Accounting-$1,675-$1,675
Other Expenses-$10-$10
Total Functional Expenses$137,633$6,110$0$143,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-1643307--Support, benefit and assist California Institure of TechnologySupport, benefit and assist California Institure of Technology$136,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cal Tech Pledge Payable$6,200,000
Unamortized Discount on Pledge Payable$-1,331,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The tax return is prepared by an accounting firm and submitted to the CFO for review and approval before filing.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
42-1629062
Phone
3102771385

Signing Officer

Name
Fred Hameetman
Title
CFO
Phone
3102771385
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Hameetman
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Kirk T Reidinger
Phone
9497527400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Book-tax difference from partnership K-1 -31,725.”

Explanation for late filing

“The return was submitted for electronic filing on 5/13/15. On 5/19/15, it was noticed that the return had been rejected and the IRS e-file help desk was contacted. Incident report # IM143540 was generated. On 5/26/15, the IRS called and informed us to use EIN# 42-1629062 instead of EIN# 20-3356837. We are resubmitting the electronic filing on 5/26/15 using EIN# 42-1629062.”

Raw XML Appendix352 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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IRS990ScheduleI/RecipientTable/RecipientEIN0951643307
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an accounting firm and submitted to the CFO for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book-tax difference from partnership K-1 -31,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The return was submitted for electronic filing on 5/13/15. On 5/19/15, it was noticed that the return had been rejected and the IRS e-file help desk was contacted. Incident report # IM143540 was generated. On 5/26/15, the IRS called and informed us to use EIN# 42-1629062 instead of EIN# 20-3356837. We are resubmitting the electronic filing on 5/26/15 using EIN# 42-1629062.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation for late filing
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017247191
IRS990/TotalAssetsEOYAmt011231059
IRS990/TotalAssetsGrp/BOYAmt017247191
IRS990/TotalAssetsGrp/EOYAmt011231059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07060000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04731820
IRS990/TotalLiabilitiesEOYAmt04868453
IRS990/TotalLiabilitiesGrp/BOYAmt04731820
IRS990/TotalLiabilitiesGrp/EOYAmt04868453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012515371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06362606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137633
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07436534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017247191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011231059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101109 Westwood Blvd
IRS990/USAddress/City0Los Angeles
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Hameetman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03102771385
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hameetman Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HAME
ReturnHeader/Filer/EIN0421629062
ReturnHeader/Filer/PhoneNum03102771385
ReturnHeader/Filer/USAddress/AddressLine101109 Westwood Blvd
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330639599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stephens Reidinger & Beller LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 Dove Street Suite 890
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092660
ReturnHeader/PreparerPersonGrp/PhoneNum09497527400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk T Reidinger
ReturnHeader/ReturnTs02015-05-26T16:40:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,231,059
Liabilities
$4,868,453
Net assets
$6,362,606
Revenue
$7,436,534
Expenses
$143,743
Net income
$7,292,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.38$4.72$0.26$0.02$0.28
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.25$4.95$0.25$0.01$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.12$5.16$0.13$0.51$0.64
2022Detailed filing. Detailed filing data is available for this year.$7.30$1.40$5.90$0.51$0.29$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.37$2.82$6.54$0.47$0.17$0.65
2020Detailed filing. Detailed filing data is available for this year.$9.57$4.20$5.37$0.14$0.17$0.32
2019Detailed filing. Detailed filing data is available for this year.$10.7$4.04$6.62$0.13$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$12.6$5.46$7.11$0.06$0.17$0.23
2017Detailed filing. Detailed filing data is available for this year.$12.3$5.30$7.00$0.31$0.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$11.8$5.16$6.62$0.36$0.16$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.4$5.01$6.42$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$11.2$4.87$6.36$7.44$0.14$7.29