Civic Intelligence

The Hampstead Foundation Inc.

990PF • Fiscal year 2023 • EIN 46-5235568

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profile
1350 Columbia St 802San Diego, CA 92101

(619) 543-4200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-67%

Faster asset growth than 7% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,928

Down $3,870 (-67%) from 2022

Net Assets

Down

$1,928

Down $3,870 (-67%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Up

$10,000

Up $10,000 from 2022

Expenses

Up

$13,870

Up $11,245 (+428%) from 2022

Net Income

Down

-$3,870

Down $1,245 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2017: $49,872Liabilities 2017: $0Net Assets 2017: $49,8722017Assets 2018: $34,969Liabilities 2018: $0Net Assets 2018: $34,9692018Assets 2019: $21,994Liabilities 2019: $0Net Assets 2019: $21,9942019Assets 2020: $9,379Liabilities 2020: $0Net Assets 2020: $9,3792020Assets 2021: $8,423Liabilities 2021: $0Net Assets 2021: $8,4232021Assets 2022: $5,798Liabilities 2022: $0Net Assets 2022: $5,7982022Assets 2023: $1,928Liabilities 2023: $0Net Assets 2023: $1,9282023Assets 2024: $1,618Liabilities 2024: $0Net Assets 2024: $1,6182024

Highlighted filing

2023

Assets$1,928
Liabilities$0
Net Assets$1,928
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2017: $11,000Expenses 2017: $19,921Net Income 2017: -$8,9212017Revenue 2018: $5,000Expenses 2018: $19,903Net Income 2018: -$14,9032018Revenue 2019: $10,000Expenses 2019: $22,975Net Income 2019: -$12,9752019Revenue 2020: $0Expenses 2020: $12,615Net Income 2020: -$12,6152020Revenue 2021: $1,000Expenses 2021: $1,956Net Income 2021: -$9562021Revenue 2022: $0Expenses 2022: $2,625Net Income 2022: -$2,6252022Revenue 2023: $10,000Expenses 2023: $13,870Net Income 2023: -$3,8702023Revenue 2024: $0Expenses 2024: $310Net Income 2024: -$3102024

Highlighted filing

2023

Revenue$10,000
Expenses$13,870
Net Income-$3,870
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG GOSSARDChairman-$0--
BRAD ADAMSDirector-$0--
RAYMOND NIXDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Hampstead Foundation
EIN
46-5235568
Phone
6195434200
Address
1350 COLUMBIA ST 802, SAN DIEGO, CA 92101

Signing Officer

Name
Brad Adams
Title
Director
Phone
6195434200
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Lucas Autry
Phone
3178485700
Raw XML Appendix282 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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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HAMPSTEAD DEVELOPEMENT PARTNERS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01350 COLUMBIA ST UNIT 802
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN DEIGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092101
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1ACCOUNTING FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt10
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0265
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1605
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06195434200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAMPSTEAD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0465235568
ReturnHeader/Filer/PhoneNum06195434200
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 COLUMBIA ST 802
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351750664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUBY O'CONNOR & ZALESKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CONGRESSIONAL BLVD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178485700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCAS AUTRY
ReturnHeader/ReturnTs02024-11-13T15:43:13-06:00
ReturnHeader/ReturnTypeCd0990PF
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
$1,928
Liabilities
$0
Net assets
$1,928
Revenue
$10,000
Expenses
$13,870
Net income
-$3,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.31$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$10.0$13.9$3.87
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.00$2.63$2.63
2021Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$1.00$1.96$0.96
2020Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$0.00$12.6$12.6
2019Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$10.0$23.0$13.0
2018Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$5.00$19.9$14.9
2017Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$11.0$19.9$8.92