Civic Intelligence

Hopelab Foundation Inc.

990PF • Fiscal year 2011 • EIN 77-0560011

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile

View Organization Page

1991 Broadway Street94063
Siviq Scores

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

Liabilities / Assets

65th percentile

0.19x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

100th percentile

$356,681

Higher top officer pay than 100% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,147,395

Down $1,924,827 (-47%) from 2010

Net Assets

Down

$1,733,708

Down $1,765,610 (-50%) from 2010

Liabilities

Down

$413,687

Down $159,217 (-28%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,202,717

Down $929,814 (-10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $4,072,222Liabilities 2010: $572,904Net Assets 2010: $3,499,3182010Assets 2011: $2,147,395Liabilities 2011: $413,687Net Assets 2011: $1,733,7082011Assets 2012: $1,987,019Liabilities 2012: $5,839,754Net Assets 2012: -$3,852,7352012Assets 2013: $2,826,720Liabilities 2013: $604,470Net Assets 2013: $2,222,2502013Assets 2014: $11,449,811Liabilities 2014: $1,020,648Net Assets 2014: $10,429,1632014Assets 2015: $8,392,118Liabilities 2015: $1,363,111Net Assets 2015: $7,029,0072015Assets 2016: $13,004,496Liabilities 2016: $664,014Net Assets 2016: $12,340,4822016Assets 2017: $20,179,101Liabilities 2017: $5,465,417Net Assets 2017: $14,713,6842017Assets 2018: $22,325,605Liabilities 2018: $4,746,818Net Assets 2018: $17,578,7872018Assets 2019: $23,376,538Liabilities 2019: $4,430,868Net Assets 2019: $18,945,6702019Assets 2020: $29,523,451Liabilities 2020: $4,066,206Net Assets 2020: $25,457,2452020Assets 2021: $32,085,472Liabilities 2021: $3,177,086Net Assets 2021: $28,908,3862021Assets 2022: $30,347,997Liabilities 2022: $2,505,664Net Assets 2022: $27,842,3332022Assets 2023: $18,967,193Liabilities 2023: $4,014,982Net Assets 2023: $14,952,2112023Assets 2024: $27,271,667Liabilities 2024: $3,942,955Net Assets 2024: $23,328,7122024

Highlighted filing

2011

Assets$2,147,395
Liabilities$413,687
Net Assets$1,733,708
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $9,132,5312010Expenses 2011: $8,202,7172011Expenses 2012: $7,565,0012012Revenue 2013: $15,093,650Expenses 2013: $9,018,665Net Income 2013: $6,074,9852013Revenue 2014: $17,618,183Expenses 2014: $9,411,270Net Income 2014: $8,206,9132014Revenue 2015: $7,306,827Expenses 2015: $10,706,983Net Income 2015: -$3,400,1562015Revenue 2016: $12,883,006Expenses 2016: $7,571,531Net Income 2016: $5,311,4752016Revenue 2017: $11,518,769Expenses 2017: $9,145,567Net Income 2017: $2,373,2022017Revenue 2018: $13,635,702Expenses 2018: $10,772,528Net Income 2018: $2,863,1742018Revenue 2019: $12,071,753Expenses 2019: $10,693,224Net Income 2019: $1,378,5292019Revenue 2020: $18,032,642Expenses 2020: $12,059,532Net Income 2020: $5,973,1102020Revenue 2021: $14,961,821Expenses 2021: $11,510,680Net Income 2021: $3,451,1412021Revenue 2022: $11,202,444Expenses 2022: $12,260,881Net Income 2022: -$1,058,4372022Revenue 2023: $2,463,412Expenses 2023: $15,698,054Net Income 2023: -$13,234,6422023Revenue 2024: $26,262,011Expenses 2024: $17,528,750Net Income 2024: $8,733,2612024

Highlighted filing

2011

Revenue-
Expenses$8,202,717
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ChristenPresident & CEOFT$332,181$24,500$356,681
Dan CawleyVice President-$203,353$20,237$223,590
James SabryDirectorPT$0--
Pamela K OmidyarDirectorPT$0--
Michael G MohrDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Research study to test efficacy of Zamzee interventionN/AMorgantown, WV, US$76,505
Paid Grant-Research study to test efficacy of Zamzee interventionN/AEast Medow, NY, US$13,780
Paid GrantCommunity Actions Ptrshp of San Luis ObiResearch study to test efficacy of Zamzee interventionN/ASan Luis Obispo, CA, US$9,640
Paid Grant-Research study to test efficacy of Zamzee interventionN/AOakland, CA, US$6,800
Paid Grant-Research study to test efficacy of Zamzee interventionN/APismo Beach, CA, US$3,600
Paid GrantBerkeley Maynard AcademyResearch study to test efficacy of Zamzee interventionN/AOakland, CA, US$3,500
Paid GrantVista Academy of Visual & Performing ArtResearch study to test efficacy of Zamzee interventionN/AVista, CA, US$3,500
Filing and Contact Details

Filer

EIN
77-0560011
Raw XML AppendixShowing 400 of 1,072 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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ContractorCompensationExpln/ContractorCompExplanation/ContractorNamePerson1Denis Bohm Firefly Design
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DepreciationSchedule/Depreciation/Rate260.1429
DepreciationSchedule/Depreciation/Rate270.1429
DepreciationSchedule/Depreciation/Rate280.2000
DepreciationSchedule/Depreciation/Rate290.2000
DepreciationSchedule/Depreciation/Rate300.2000
DepreciationSchedule/Depreciation/Rate310.2000
DepreciationSchedule/Depreciation/Rate320.2000
DepreciationSchedule/Depreciation/Rate330.2000
DepreciationSchedule/Depreciation/Rate340.2000
DepreciationSchedule/Depreciation/Rate350.2000
DepreciationSchedule/Depreciation/Rate360.2000
DepreciationSchedule/Depreciation/Rate370.2000
DepreciationSchedule/Depreciation/Rate380.2000
DepreciationSchedule/Depreciation/Rate390.2000
DepreciationSchedule/Depreciation/Rate400.2000
DepreciationSchedule/Depreciation/Rate410.2000
DepreciationSchedule/Depreciation/Rate420.2000
DepreciationSchedule/Depreciation/Rate430.2000
DepreciationSchedule/Depreciation/Rate440.2000
DepreciationSchedule/Depreciation/Rate450.2000
DepreciationSchedule/Depreciation/Rate460.2000
DepreciationSchedule/Depreciation/Rate470.1428
DepreciationSchedule/Depreciation/Rate480.1429
DepreciationSchedule/Depreciation/Rate490.1429
GeneralExplanationAttachment/GeneralExplanation/Explanation0Part VII-A, Question 11The HopeLab Foundation has a 100% controlling interest in the following for-profit corporation:Zamzee Co.1991 Broadway Street, Suite 136Redwood City, CA 94063-1957FEIN 27-2940879During 2011 a Program Related Investment of $2,274,784, in cash, as disclosed in Part XV, was transferred to Zamzee Co.
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0262
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount035667
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount035929
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA035929
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps041370
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss041370
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm03876389
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps0580271
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0580271
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0117325
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss06288676
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss076184
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0262
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0262
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0262
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1878112
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice06201445
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0133134
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0133134
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss035667
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03874495
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps02208839
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss02208839
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm02156
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps03056857
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm02156
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02981043
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps01259698
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01259698
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps0231776
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss0231776
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps020282
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss020282
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0203580
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0203580
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0262
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm02156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps08202347
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss08202717
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03876651
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses06324605

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,147,395
Liabilities
$413,687
Net assets
$1,733,708
Revenue
-
Expenses
$8,202,717
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.3$3.94$23.3$26.3$17.5$8.73
2023Detailed filing. Detailed filing data is available for this year.$19.0$4.01$15.0$2.46$15.7$13.2
2022Detailed filing. Detailed filing data is available for this year.$30.3$2.51$27.8$11.2$12.3$1.06
2021Detailed filing. Detailed filing data is available for this year.$32.1$3.18$28.9$15.0$11.5$3.45
2020Detailed filing. Detailed filing data is available for this year.$29.5$4.07$25.5$18.0$12.1$5.97
2019Detailed filing. Detailed filing data is available for this year.$23.4$4.43$18.9$12.1$10.7$1.38
2018Detailed filing. Detailed filing data is available for this year.$22.3$4.75$17.6$13.6$10.8$2.86
2017Detailed filing. Detailed filing data is available for this year.$20.2$5.47$14.7$11.5$9.15$2.37
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.66$12.3$12.9$7.57$5.31
2015Detailed filing. Detailed filing data is available for this year.$8.39$1.36$7.03$7.31$10.7$3.40
2014Detailed filing. Detailed filing data is available for this year.$11.4$1.02$10.4$17.6$9.41$8.21
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.60$2.22$15.1$9.02$6.07
2012Detailed filing. Detailed filing data is available for this year.$1.99$5.84$3.85$7.57
2011Detailed filing. Detailed filing data is available for this year.$2.15$0.41$1.73$8.20
2010Detailed filing. Detailed filing data is available for this year.$4.07$0.57$3.50$9.13