Civic Intelligence

Hsaf

990 • Fiscal year 2017 • EIN 47-5223147

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
PO Box 2029Los Altos, CA 94023

(650) 383-0114

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

551%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$100,588

Up $85,144 (+551%) from 2016

Net Assets

Up

$100,588

Up $85,144 (+551%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$495,000

Down $430,000 (-46%) from 2016

Expenses

Down

$409,856

Down $560,745 (-58%) from 2016

Net Income

Up

$85,144

Up $130,745 (+287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2015: $61,045Liabilities 2015: $0Net Assets 2015: $61,0452015Assets 2016: $15,444Liabilities 2016: $0Net Assets 2016: $15,4442016Assets 2017: $100,588Liabilities 2017: $0Net Assets 2017: $100,5882017Assets 2018: $170,008Liabilities 2018: $2,598Net Assets 2018: $167,4102018Assets 2019: $30,032Liabilities 2019: $0Net Assets 2019: $30,0322019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$100,588
Liabilities$0
Net Assets$100,588
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $100,000Expenses 2015: $38,955Net Income 2015: $61,0452015Revenue 2016: $925,000Expenses 2016: $970,601Net Income 2016: -$45,6012016Revenue 2017: $495,000Expenses 2017: $409,856Net Income 2017: $85,1442017Revenue 2018: $1,280,000Expenses 2018: $1,213,178Net Income 2018: $66,8222018Revenue 2019: $945,500Expenses 2019: $993,031Net Income 2019: -$47,5312019Revenue 2020: $0Expenses 2020: $30,032Net Income 2020: -$30,0322020

Highlighted filing

2017

Revenue$495,000
Expenses$409,856
Net Income$85,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$495,000
Mission and Program Overview

Mission

Promote advancements in early education, science, climate and human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,444$100,588▲ $85,144
Rtn Earn Endowment Incm Other Fnds$15,444$100,588▲ $85,144
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,444$100,588▲ $85,144
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,444$100,588▲ $85,144
Total Liabilities and Net Assets / Fund Balance$15,444$100,588▲ $85,144
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark HeisingChair of the Board & President
Elizabeth SimonsSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$495,000
Change in Net Assets
$85,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,400
Other Expenses$99,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,400--$310,400
Fees for Services Other$44,759--$44,759
Fees for Services Legal-$28,108-$28,108
Occupancy-$20,868-$20,868
Fees for Services Accounting-$3,500-$3,500
Travel$1,569--$1,569
Conferences and Meetings-$642-$642
All Other Expenses-$10-$10
Total Functional Expenses$356,728$53,128$0$409,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Color of Change OrganizationOakland, CA501(c)(4)General Support$100,000
Floridians for a Fair DemocracyClearwater, FL501(c)(4)Campaign Contribution$100,000
California Calls Action FundLos Angeles, CA501(c)(4)General Support$50,000
Emerge AmericaSan Francisco, CA527General Support$25,000
The Advocacy Fundsmart JusticeSan Francisco, CA501(c)(4)General Support$15,000
PowerpacorgSan Francisco, CA501(c)(4)General Support$10,000
Lofgren Victory FundSan Jose, CA527Event Sponsorship$5,400
Planned Parenthood Mar MonteSan Jose, CA501(c)(3)Peninsula Breakfast Sponsorship$5,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark heising and elizabeth simons have a family relationship.”

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

“The taxpayer's accounting firm forwarded the form 990 to the organization's outside counsel for review. A complete copy of the return was sent to the board prior to filing.”

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

“Hsaf may only enter into a self-dealing transaction if (i) approved in advance by the attorney general or (ii) approved by the board of directors if the bod determines that the transaction is fair and reasonable, and the bod determines it could not have obtained better terms elsewhere. Additionally, hsaf may not make loans to any directors or officers.”

Form 990, Part VI, Section C, Line 19

“Hsaf 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
Hsaf
EIN
47-5223147
Phone
6503830114
Address
PO BOX 2029, LOS ALTOS, CA 94023

Signing Officer

Name
Mark Heising
Title
Chair of Board and President
Phone
6503830114
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Heising
Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 44,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,759.”

Raw XML Appendix370 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2029
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD & PRESIDENT
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt125000
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IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PENINSULA BREAKFAST SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CAMPAIGN CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EVENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PLANNED PARENTHOOD MAR MONTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EMERGE AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CALIFORNIA CALLS ACTION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE ADVOCACY FUNDSMART JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4POWERPACORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COLOR OF CHANGE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FLORIDIANS FOR A FAIR DEMOCRACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LOFGREN VICTORY FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0941583439
IRS990ScheduleI/RecipientTable/RecipientEIN1743064220
IRS990ScheduleI/RecipientTable/RecipientEIN2943153687
IRS990ScheduleI/RecipientTable/RecipientEIN3651218474
IRS990ScheduleI/RecipientTable/RecipientEIN4204496889
IRS990ScheduleI/RecipientTable/RecipientEIN5472089046
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01691 THE ALAMEDA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1351 CALIFORNIA STREET SUITE 930
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24801 EXPOSITION BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31014 TORNEY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4456 MONTGOMERY STREET SUITE 1350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51714 FRANKLIN ST 100-136
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63000 GULF TO BAY BLVD STE 502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71346 THE ALAMEDA STE 7-380
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN JOSE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN FRANCISCO
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HSAF REQUESTS AN ANNUAL REPORT FROM GRANTEES TO ENSURE PROPER USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK HEISING AND ELIZABETH SIMONS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE ORGANIZATION'S OUTSIDE COUNSEL FOR REVIEW. A COMPLETE COPY OF THE RETURN WAS SENT TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HSAF MAY ONLY ENTER INTO A SELF-DEALING TRANSACTION IF (I) APPROVED IN ADVANCE BY THE ATTORNEY GENERAL OR (II) APPROVED BY THE BOARD OF DIRECTORS IF THE BOD DETERMINES THAT THE TRANSACTION IS FAIR AND REASONABLE, AND THE BOD DETERMINES IT COULD NOT HAVE OBTAINED BETTER TERMS ELSEWHERE. ADDITIONALLY, HSAF MAY NOT MAKE LOANS TO ANY DIRECTORS OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HSAF 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/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 44,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 MAIN STREET NO 200
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TotalAssetsGrp/EOYAmt0100588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0495000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409856
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HEISING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF BOARD AND PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06503830114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HSAF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.201.129.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:14:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941254756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & STRONG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 BATTERY ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04157810793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAGA E KISRIEV
ReturnHeader/ReturnTs02018-11-13T12:37:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,588
Liabilities
$0
Net assets
$100,588
Revenue
$495,000
Expenses
$409,856
Net income
$85,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.95$0.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.28$1.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.50$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.93$0.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.04$0.06