Civic Intelligence

Placemade

990 • Fiscal year 2021 • EIN 46-3459764

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization ProfileWWW.PLACEMADE.COM
150 Hooper Street 200San Francisco, CA 94103

(415) 408-5605

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

9.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

32nd percentile

4.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$201,781

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

24th percentile

0.4%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.8%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$17,227,363

Up $70,594 (+0.4%) from 2020

Net Assets

Up

$8,565,428

Up $38,018 (+0.4%) from 2020

Liabilities

Up

$8,661,935

Up $32,576 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Up

$930,193

Up $16,720 (+1.8%) from 2020

Expenses

Up

$892,175

Up $252,671 (+40%) from 2020

Net Income

Down

$38,018

Down $235,951 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2014: $35,798Liabilities 2014: $47,368Net Assets 2014: -$11,5702014Assets 2015: $70,096Liabilities 2015: $49,132Net Assets 2015: $20,9642015Assets 2016: $99,084Liabilities 2016: $43,641Net Assets 2016: $55,4432016Assets 2017: $150,039Liabilities 2017: $358,076Net Assets 2017: -$208,0372017Assets 2018: $17,119,969Liabilities 2018: $9,152,433Net Assets 2018: $7,967,5362018Assets 2019: $17,048,153Liabilities 2019: $8,794,712Net Assets 2019: $8,253,4412019Assets 2020: $17,156,769Liabilities 2020: $8,629,359Net Assets 2020: $8,527,4102020Assets 2021: $17,227,363Liabilities 2021: $8,661,935Net Assets 2021: $8,565,4282021Assets 2022: $17,113,983Liabilities 2022: $8,437,849Net Assets 2022: $8,676,1342022Assets 2023: $16,870,191Liabilities 2023: $8,185,283Net Assets 2023: $8,684,9082023Assets 2024: $16,860,129Liabilities 2024: $8,035,923Net Assets 2024: $8,824,2062024

Highlighted filing

2021

Assets$17,227,363
Liabilities$8,661,935
Net Assets$8,565,428
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $71,515Expenses 2014: $83,085Net Income 2014: -$11,5702014Revenue 2015: $317,551Expenses 2015: $285,017Net Income 2015: $32,5342015Revenue 2016: $278,686Expenses 2016: $244,207Net Income 2016: $34,4792016Revenue 2017: $97,083Expenses 2017: $360,563Net Income 2017: -$263,4802017Revenue 2018: $10,661,423Expenses 2018: $2,485,850Net Income 2018: $8,175,5732018Revenue 2019: $911,738Expenses 2019: $625,833Net Income 2019: $285,9052019Revenue 2020: $913,473Expenses 2020: $639,504Net Income 2020: $273,9692020Revenue 2021: $930,193Expenses 2021: $892,175Net Income 2021: $38,0182021Revenue 2022: $742,645Expenses 2022: $631,939Net Income 2022: $110,7062022Revenue 2023: $662,644Expenses 2023: $653,870Net Income 2023: $8,7742023Revenue 2024: $634,644Expenses 2024: $495,346Net Income 2024: $139,2982024

Highlighted filing

2021

Revenue$930,193
Expenses$892,175
Net Income$38,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$930,193
Mission and Program Overview

Mission

To sustain and grow manufacturing jobs for residents of urban communities by creating more real estate for manufacturing businesses in cities that is functional, accessible, and affordable.

Bay area's first non-profit industrial real estate development corporation collaborates with both the private and public sector to ensure that the bay area has adequate quality industrial space to support a vibrant and growing manufacturing sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$16,846,741$16,706,080▼ $140,661
Cash and Non-Interest-Bearing Accounts$236,347$251,578▲ $15,231
Receivable From Disqualified Prsn-$240,661-
Accounts Receivable-$24,000-
Prepaid Expenses and Deferred Charges$3,681$5,044▲ $1,363
Total Assets$17,156,769$17,227,363▲ $70,594
Other Assets Total$70,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,548,988--
Unsecured Notes Loans Payable-$8,421,410-
Other Liabilities$80,000$230,334▲ $150,334
Accounts Payable and Accrued Expenses$371$10,191▲ $9,820
Total Liabilities$8,629,359$8,661,935▲ $32,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,527,410$8,565,428▲ $38,018
Total Net Assets Fund Balance$8,527,410$8,565,428▲ $38,018
Total Liabilities and Net Assets / Fund Balance$17,156,769$17,227,363▲ $70,594
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Katherine SofisCEO$100,543$100,543
Susan SiglerCEO$16,667$16,667

Board Members and Trustees

NameTitle
Byron RhettBoard President
Greg SheppardBoard Member
Jon KnorrpBoard Member
Alicia Esterkamp AllbinBoard Secretary/treasurer
Janet LeesActing CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$332,549
Investment Income
$562,644
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$38,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,552
Salaries, Compensation, and Employee Benefits$173,623
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$539,183--$539,183
Other Salaries and Wages$173,623--$173,623
Fees for Services Other$83,223--$83,223
Grants to Domestic Orgs$35,000--$35,000
Fees for Services Accounting$25,450--$25,450
Depreciation Depletion$20,250--$20,250
Insurance$8,949--$8,949
Fees for Services Legal$4,444--$4,444
Information Technology$2,053--$2,053
Total Functional Expenses$892,175$0$0$892,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
150 Hooper IncSan Francisco, CA501(c) (3)General Support$35,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$240,661-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$199,459
Related Party Accounts Payable$30,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviewed the form 990 before approving and signing. The full board approved submitting the form 990, based on the finance committee recommendation. The final draft was distributed to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, and key employee must annually complete a new conflict of interest form and sign it. Each conflict of interest form is reviewed by the chairman/president of the board. All disclosed conflicts are reported to the board of directors. If there is a potential conflict of interest relating to a particular transaction, the individual must disclose the existence and nature of the relationship. Until the potential conflict is resolved, the individual will recuse himself or not participate in the deliberations and decisions in the related transaction.”

Form 990, Part VI, Section B, Line 15

“Placemade employees are compensated by sfmade and compensation is determinable under the sfmade policy. Sfmade runs comparable salary reports every 2 years. Sfmade board approves ceo compensation annually. Sfmade board approves budget, which specifies total employee compensation planned for the year, annually. Board is informed of all hires while the ceo retains ultimate decision authority on hire specifics.”

Form 990, Part VI, Section C, Line 19

“The documents are available by coming to the sfmade offices and requesting to see them or by requesting in writing to receive a copy of the documents. The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Placemade
EIN
46-3459764
Phone
4154085605
Address
150 HOOPER STREET 200, SAN FRANCISCO, CA 94103

Signing Officer

Name
Linda Becker
Title
CEO
Phone
4154085605
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Becker
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Aprio Llp
Address
150 POST STREET SUITE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PLACEMADE MADE A GRANT TO 150 HOOPER, INC. IN THE AMOUNT OF $35,000 FOR GENERAL SUPPORT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0272850703
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0476371
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SFMADE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0476371
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0230334
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0150 HOOPER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0823791092
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 HOOPER STREET UNIT 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT IS MADE TO THE ORGANIZATION THAT HAS COMMMON MANAGEMENT AND EMPOLOYEES WITH PLACEMADE. THUS, PLACEMADE, INC RECEIVES CONSTANT UPDATES ON HOW THE GRANT IS USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET LEES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ACTING CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201781
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0240661
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO SUPPORT 150 HOOPER INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0140661
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0150 HOOPER INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0240661
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWED THE FORM 990 BEFORE APPROVING AND SIGNING. THE FULL BOARD APPROVED SUBMITTING THE FORM 990, BASED ON THE FINANCE COMMITTEE RECOMMENDATION. THE FINAL DRAFT WAS DISTRIBUTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE MUST ANNUALLY COMPLETE A NEW CONFLICT OF INTEREST FORM AND SIGN IT. EACH CONFLICT OF INTEREST FORM IS REVIEWED BY THE CHAIRMAN/PRESIDENT OF THE BOARD. ALL DISCLOSED CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS. IF THERE IS A POTENTIAL CONFLICT OF INTEREST RELATING TO A PARTICULAR TRANSACTION, THE INDIVIDUAL MUST DISCLOSE THE EXISTENCE AND NATURE OF THE RELATIONSHIP. UNTIL THE POTENTIAL CONFLICT IS RESOLVED, THE INDIVIDUAL WILL RECUSE HIMSELF OR NOT PARTICIPATE IN THE DELIBERATIONS AND DECISIONS IN THE RELATED TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLACEMADE EMPLOYEES ARE COMPENSATED BY SFMADE AND COMPENSATION IS DETERMINABLE UNDER THE SFMADE POLICY. SFMADE RUNS COMPARABLE SALARY REPORTS EVERY 2 YEARS. SFMADE BOARD APPROVES CEO COMPENSATION ANNUALLY. SFMADE BOARD APPROVES BUDGET, WHICH SPECIFIES TOTAL EMPLOYEE COMPENSATION PLANNED FOR THE YEAR, ANNUALLY. BOARD IS INFORMED OF ALL HIRES WHILE THE CEO RETAINS ULTIMATE DECISION AUTHORITY ON HIRE SPECIFICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE BY COMING TO THE SFMADE OFFICES AND REQUESTING TO SEE THEM OR BY REQUESTING IN WRITING TO RECEIVE A COPY OF THE DOCUMENTS. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SFMADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0150 HOOPER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0823791092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUSTAINABLE MANUFACTURING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 HOOPER STREET UNIT 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2173623
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3302748
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0150 HOOPER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1150 HOOPER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SFMADE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SFMADE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017156769
IRS990/TotalAssetsEOYAmt017227363
IRS990/TotalAssetsGrp/BOYAmt017156769
IRS990/TotalAssetsGrp/EOYAmt017227363
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt035000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08629359
IRS990/TotalLiabilitiesEOYAmt08661935
IRS990/TotalLiabilitiesGrp/BOYAmt08629359
IRS990/TotalLiabilitiesGrp/EOYAmt08661935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08527410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08565428
IRS990/TotalOtherCompensationAmt038277

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,227,363
Liabilities
$8,661,935
Net assets
$8,565,428
Revenue
$930,193
Expenses
$892,175
Net income
$38,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$8.04$8.82$0.63$0.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$16.9$8.19$8.68$0.66$0.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$17.1$8.44$8.68$0.74$0.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$17.2$8.66$8.57$0.93$0.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$17.2$8.63$8.53$0.91$0.64$0.27
2019Detailed filing. Detailed filing data is available for this year.$17.0$8.79$8.25$0.91$0.63$0.29
2018Detailed filing. Detailed filing data is available for this year.$17.1$9.15$7.97$10.7$2.49$8.18
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.36$0.21$0.10$0.36$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.28$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.07$0.08$0.01