Civic Intelligence

Hameetman Foundation

990 • Fiscal year 2021 • EIN 42-1629062

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

137%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.2%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$9,367,403

Down $205,850 (-2.2%) from 2020

Net Assets

Up

$6,544,255

Up $1,172,320 (+22%) from 2020

Liabilities

Down

$2,823,148

Down $1,378,170 (-33%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$473,806

Down $329,295 (-228%) from 2020

Expenses

Up

$174,611

Up $3,304 (+1.9%) from 2020

Net Income

Down

-$648,417

Down $332,599 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2021

Assets$9,367,403
Liabilities$2,823,148
Net Assets$6,544,255
Open 2021 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

2021

Revenue-$473,806
Expenses$174,611
Net Income-$648,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$1,652,270
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
Rtn Earn Endowment Incm Other Fnds$5,371,935$6,544,255▲ $1,172,320
Land, Buildings, and Equipment, Net$5,145,247$4,937,381▼ $207,866
Savings and Temporary Cash Investments$4,138,796$4,238,283▲ $99,487
Cash and Non-Interest-Bearing Accounts$184,968$191,739▲ $6,771
Other Notes and Loans Receivable, Net$104,242$0▼ $104,242
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,573,253$9,367,403▼ $205,850
Liabilities
Other Liabilities$4,201,318$2,797,281▼ $1,404,037
Unsecured Notes Loans Payable-$25,867-
Total Liabilities$4,201,318$2,823,148▼ $1,378,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,371,935$6,544,255▲ $1,172,320
Total Liabilities and Net Assets / Fund Balance$9,573,253$9,367,403▼ $205,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,407,494$1,042,198-
Other Land Buildings$3$880,421-
Land$529,884--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
David BaltimoreDirector
Ed StolperDirector
Fred HameetmanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-142,534
Other Revenue
$-331,272
Change in Net Assets
$-648,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,760
Other Expenses$7,851
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,760--$166,760
Other Expenses-$20-$20
Total Functional Expenses$166,760$7,851$0$174,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Institute of TechnologyPasadena, CA501(c)(3)Support, benefit and assist California Institute of Technology-
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$3,055,317
Unamortized Discount on Pledge Payable$-258,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 11B

“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

Filer Name
Hameetman Foundation
EIN
42-1629062
Phone
3102771385
Address
1109 Westwood Blvd, Los Angeles, CA 90024

Signing Officer

Name
Fred Hameetman
Title
CFO
Phone
3102771385
Signed
2022-05-09
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

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
Kirk T Reidinger
Phone
9497527400
Raw XML Appendix338 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09367403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01109 Westwood Blvd
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Hameetman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03102771385
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hameetman Foundation
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephens Reidinger & Beller LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Dove Street Suite 890
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09497527400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk T Reidinger
ReturnHeader/ReturnTs02022-05-11T17:33:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Fred
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hameetman
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,367,403
Liabilities
$2,823,148
Net assets
$6,544,255
Revenue
-$473,806
Expenses
$174,611
Net income
-$648,417
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