Civic Intelligence

Hellman Foundation

990PF • Fiscal year 2019 • EIN 61-1583546

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 15, 2020

Organization Profile
555 CALIFORNIA STREET Suite 4905San Francisco, CA 94104

(415) 391-7545

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.26x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2019 filings • $250M-$1B nonprofits • Source year 2019

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

106%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$599,776,982

Up $459,409,445 (+327%) from 2016

Net Assets

Up

$578,479,918

Up $450,775,906 (+353%) from 2016

Liabilities

Up

$21,297,064

Up $8,633,539 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin94th percentile

Revenue

Up

$80,673,426

Up $39,109,511 (+94%) from 2016

Expenses

Up

$34,138,142

Up $23,139,238 (+210%) from 2016

Net Income

Up

$46,535,284

Up $15,970,273 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800M$600M$400M$200M$0Assets 2011: $32,450,000Liabilities 2011: $3,9962011Assets 2012: $34,563,696Liabilities 2012: $1,857,6112012Assets 2013: $45,668,296Liabilities 2013: $9,961,4132013Assets 2014: $62,459,912Liabilities 2014: $8,771,5682014Assets 2015: $106,041,677Liabilities 2015: $15,246,577Net Assets 2015: $90,795,1002015Assets 2016: $140,367,537Liabilities 2016: $12,663,525Net Assets 2016: $127,704,0122016Assets 2019: $599,776,982Liabilities 2019: $21,297,064Net Assets 2019: $578,479,9182019Assets 2020: $693,471,633Liabilities 2020: $32,180,783Net Assets 2020: $661,290,8502020Assets 2021: $733,634,108Liabilities 2021: $22,391,4432021Assets 2022: $639,986,057Liabilities 2022: $27,653,141Net Assets 2022: $612,332,9162022Assets 2023: $635,837,954Liabilities 2023: $42,489,5452023Assets 2024: $625,574,242Liabilities 2024: $46,837,846Net Assets 2024: $578,736,3962024

Highlighted filing

2019

Assets$599,776,982
Liabilities$21,297,064
Net Assets$578,479,918
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$150M$100M$50M$0-$50M-$100MRevenue 2011: $32,450,000Expenses 2011: $3,996Net Income 2011: $32,446,0042011Revenue 2012: $10,000,000Expenses 2012: $9,739,919Net Income 2012: $260,0812012Revenue 2013: $11,413,698Expenses 2013: $8,412,900Net Income 2013: $3,000,7982013Revenue 2014: $26,505,732Expenses 2014: $8,524,270Net Income 2014: $17,981,4622014Revenue 2015: $60,605,839Expenses 2015: $18,691,109Net Income 2015: $41,914,7302015Revenue 2016: $41,563,915Expenses 2016: $10,998,904Net Income 2016: $30,565,0112016Revenue 2019: $80,673,426Expenses 2019: $34,138,142Net Income 2019: $46,535,2842019Revenue 2020: $133,789,010Expenses 2020: $78,934,342Net Income 2020: $54,854,6682020Revenue 2021: $44,457,233Expenses 2021: $45,978,119Net Income 2021: -$1,520,8862021Revenue 2022: $2,176,579Expenses 2022: $48,911,614Net Income 2022: -$46,735,0352022Revenue 2023: $2,038,294Expenses 2023: $66,971,526Net Income 2023: -$64,933,2322023Revenue 2024: $41,739,679Expenses 2024: $64,555,585Net Income 2024: -$22,815,9062024

Highlighted filing

2019

Revenue$80,673,426
Expenses$34,138,142
Net Income$46,535,284
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA HELLMAN GIBBSBoard Chair/Director-$0--
JUDITH HELLMANVice President/Director-$0--
JOANNE HAGOPIANTreasurer/Secretary-$0--
SUSAN HIRSCHExecutive DirectorPT$0--
MARCO W HELLMANDirector-$0--
FRANCES HELLMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hellman Foundation
EIN
61-1583546
In Care Of
% LYRA MANAGEMENT LLC
Phone
4153917545
Address
555 CALIFORNIA STREET Suite 4905, SAN FRANCISCO, CA 94104

Signing Officer

Name
Joanne Hagopian
Title
Treasurer
Phone
4153917545
Signed
2020-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Seiler Llp
Address
THREE LAGOON DR STE 400, REDWOOD CITY, CA 94065
Preparer
David M Sacarelos
Phone
6503654646
Raw XML AppendixShowing 400 of 518 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PATRICIA C HELLMAN ADMINISTRATIVE T
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PATRICIA C HELLMAN ADMINISTRATIVE T
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN FRANCISCO
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
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IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,776,982
Liabilities
$21,297,064
Net assets
$578,479,918
Revenue
$80,673,426
Expenses
$34,138,142
Net income
$46,535,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$626$46.8$579$41.7$64.6$22.8
2023Summary only. Only limited summary data is available for this year.$636$42.5$2.04$67.0$64.9
2022Detailed filing. Detailed filing data is available for this year.$640$27.7$612$2.18$48.9$46.7
2021Summary only. Only limited summary data is available for this year.$734$22.4$44.5$46.0$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$693$32.2$661$134$78.9$54.9
2019Detailed filing. Detailed filing data is available for this year.$600$21.3$578$80.7$34.1$46.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$12.7$128$41.6$11.0$30.6
2015Detailed filing. Detailed filing data is available for this year.$106$15.2$90.8$60.6$18.7$41.9
2014Summary only. Only limited summary data is available for this year.$62.5$8.77$26.5$8.52$18.0
2013Summary only. Only limited summary data is available for this year.$45.7$9.96$11.4$8.41$3.00
2012Summary only. Only limited summary data is available for this year.$34.6$1.86$10.0$9.74$0.26
2011Summary only. Only limited summary data is available for this year.$32.5$0.00$32.5$0.00$32.4