Civic Intelligence

Hellman Foundation

990T • Fiscal year 2022 • EIN 61-1583546

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
555 California Street Suite 4905San Francisco, CA 94104

(415) 391-7545

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$625,574,242
Liabilities$46,837,846
Net Assets$578,736,396
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$41,739,679
Expenses$64,555,585
Net Income-$22,815,906
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
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
2023-11-15
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 Appendix73 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYRA MANAGEMENT LLC
IRS990T/BooksInCareOfDetail/PhoneNum04153917545
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 CALIFORNIA STREET SUITE 4905
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094104
IRS990T/BookValueAssetsEOYAmt0639986057
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt0200000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0200000
IRS990T/OverpaymentSection/OverpaymentAmt0200000
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt00
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-369798
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-369798
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-369798
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investments in Qualifying Partnership Interests
IRS990TScheduleA/UBIBeforeNOLDedAmt0-369798
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-369798
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt0200000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE HAGOPIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153917545
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELLMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0611583546
ReturnHeader/Filer/InCareOfNm0% LYRA MANAGEMENT LLC
ReturnHeader/Filer/PhoneNum04153917545
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 CALIFORNIA STREET SUITE 4905
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941624276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEILER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0THREE LAGOON DR STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDWOOD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094065
ReturnHeader/PreparerPersonGrp/PhoneNum06503654646
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M SACARELOS
ReturnHeader/ReturnTs02023-11-14T18:09:40-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAGOPIAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
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Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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