Civic Intelligence

Hellman Foundation

990PF • Fiscal year 2021 • EIN 61-1583546

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.50x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Net Margin

14th percentile

-3.4%

Higher net margin than 14% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2021 filings • $250M-$1B nonprofits • Source year 2021

Asset Growth

28th percentile

5.8%

Faster asset growth than 28% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$733,634,108

Flat from 2021

Net Assets

$711,242,665

No earlier filing loaded for comparison.

Liabilities

Flat

$22,391,443

Flat from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin14th percentile

Revenue

Flat

$44,457,233

Flat from 2021

Expenses

Flat

$45,978,119

Flat from 2021

Net Income

Flat

-$1,520,886

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $22,391,443Net Assets 2021: $711,242,6652021Assets 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

2021

Assets$733,634,108
Liabilities$22,391,443
Net Assets$711,242,665
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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 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

2021

Revenue$44,457,233
Expenses$45,978,119
Net Income-$1,520,886
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA HELLMAN GIBBSBoard Chair/DirectorPT$0--
JUDITH HELLMANDirector-$0--
JOANNE HAGOPIANTreasurer/Secretary-$0--
SUSAN HIRSCHExecutive DirectorPT$0--
MARCO W HELLMANDirectorPT$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
2022-11-15
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 496 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/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0HALL CAPITAL PARTNERS LLC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3LYRA MANAGEMENT LLC
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HELLMANFOUNDATION.ORG
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05664409
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07828901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06619715
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0814536
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0814536
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt091649340
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023790638
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt047745677
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05664409
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07828901
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06619715
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PATRICIA C HELLMAN ADMINISTRATIVE T
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PATRICIA C HELLMAN ADMINISTRATIVE T
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Hellman Fellows Fund
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN FRANCISCO
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0148225690
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1125875101
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt26394371
IRS990ScheduleB/GeneralRuleInd0X
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PUBLICLY TRADED SECURITIES AND VARIOUS PARTNERSHIP INTERESTS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GENERAL CORPORATE COUNSEL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$733,634,108
Liabilities
$22,391,443
Net assets
$711,242,665
Revenue
$44,457,233
Expenses
$45,978,119
Net income
-$1,520,886
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
2021Detailed filing. Detailed filing data is available for this year.$734$22.4$711$44.5$46.0$1.52
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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