Civic Intelligence

Hsaf

990 • Fiscal year 2018 • EIN 47-5223147

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

5.2%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

159%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$170,008

Up $69,420 (+69%) from 2017

Net Assets

Up

$167,410

Up $66,822 (+66%) from 2017

Liabilities

Up

$2,598

Up $2,598 from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Up

$1,280,000

Up $785,000 (+159%) from 2017

Expenses

Up

$1,213,178

Up $803,322 (+196%) from 2017

Net Income

Down

$66,822

Down $18,322 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$170,008
Liabilities$2,598
Net Assets$167,410
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$1,280,000
Expenses$1,213,178
Net Income$66,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,280,000
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$100,588$170,008▲ $69,420
Rtn Earn Endowment Incm Other Fnds$100,588$167,410▲ $66,822
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$100,588$170,008▲ $69,420
Liabilities
Accounts Payable and Accrued Expenses$0$2,598▲ $2,598
Total Liabilities$0$2,598▲ $2,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,588$167,410▲ $66,822
Total Liabilities and Net Assets / Fund Balance$100,588$170,008▲ $69,420
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark HeisingChair of the Board & President
Elizabeth SimonsSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deborah StarkConsulting Services4727 BAYFIELDS ROAD, Harwood, MD 20776$164,748
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,280,000
Change in Net Assets
$66,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$815,000
Other Expenses$398,178
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$815,000--$815,000
Fees for Services Other$345,005--$345,005
Occupancy-$21,331-$21,331
Other Expenses$15,000--$15,000
Fees for Services Legal-$7,467-$7,467
Fees for Services Accounting-$3,700-$3,700
Travel$2,780--$2,780
Conferences and Meetings-$2,747-$2,747
Office Expenses-$148-$148
Total Functional Expenses$1,177,785$35,393$0$1,213,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Save the Children Action NetworkWashington, DC501(c)(4)General Support$350,000
Color of Change OrganizationOakland, CA501(c)(3)General Support$100,000
Everytown for Gun SafetyNew York, NY501(c)(4)General Support$100,000
State Engagement FundWashington, DC501(c)(4)General Support$100,000
The Advocacy FundSan Francisco, CA501(c)(4)General Support$75,000
California Calls Action FundLos Angeles, CA501(c)(4)General Support$50,000
Emerge AmericaSan Francisco, CA527General Support$40,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$40,000
Section 527 Activity Spending$0

Section 527 Organizations

OrganizationLocationAmount
90-0787684San Francisco, CA$40,000
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
Elizabeth Simons
Title
Secretary & Treasurer
Phone
6503830114
Signed
2019-11-15
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 345,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 345,005.”

Raw XML AppendixShowing 400 of 411 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/SupplementalInformationDetail/ExplanationTxt0HSAF REQUESTS AN ANNUAL REPORT FROM GRANTEES TO ENSURE PROPER USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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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 345,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,005.
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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,008
Liabilities
$2,598
Net assets
$167,410
Revenue
$1,280,000
Expenses
$1,213,178
Net income
$66,822
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