Civic Intelligence

Hopelab Foundation Inc.

990PF • Fiscal year 2012 • EIN 77-0560011

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

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

99th percentile

2.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

100th percentile

$409,121

Higher top officer pay than 100% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,987,019

Down $160,376 (-7.5%) from 2011

Net Assets

Down

-$3,852,735

Down $5,586,443 (-322%) from 2011

Liabilities

Up

$5,839,754

Up $5,426,067 (+1312%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,565,001

Down $637,716 (-7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2012

Assets$1,987,019
Liabilities$5,839,754
Net Assets-$3,852,735
Open 2012 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

2012

Revenue-
Expenses$7,565,001
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ChristenPresident & CEOFT$350,833$58,288$409,121
Dan CawleyCOOFT$223,456$34,034$257,490
James SabryDirectorPT$0--
Pamela K OmidyarDirectorPT$0--
Michael G MohrDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Support for the research of Dr. Steve ColeN/ALos Angeles, CA, US$50,000
Paid Grant-YELL study one of the Early Life / Resilience agenda projectsN/AVancouver, CA$35,168
Paid Grant-Support for the Child Soldiers in Nepal projectN/AAtlanta, GA, US$25,000
Paid Grant-Research study to test efficacy of Zamzee interventionN/AMorgantown, WV, US$17,172
Paid GrantVista Academy of Visual & Performing ArtResearch study to test efficacy of Zamzee interventionN/AVista, CA, US$13,640
Paid Grant-Research developing a mobile app for stress resilienceN/ASan Francisco, CA, US$11,500
Paid Grant-iPhone Prototype & RoadmapN/AMenlo Park, CA, US$10,500
Paid Grant-Youth Volunteering StudyN/AVancouver, CA$10,000
Paid Grant-Research study to test efficacy of Zamzee interventionN/AEast Meadow, NY, US$10,000
Paid Grant-UCSF Serenity App - Mindfulness projectN/ALos Angeles, CA, US$7,500
Paid Grant-Research study to test efficacy of Zamzee interventionN/AOakland, CA, US$6,500
Paid Grant-Research study to test efficacy of Zamzee interventionN/ALos Osos, CA, US$6,300
Paid GrantCommunity Actions Ptshp of San Luis ObisResearch study to test efficacy of Zamzee interventionN/ASan Luis Obispo, CA, US$6,079
Paid GrantBerkeley Maynard AcademyResearch study to test efficacy of Zamzee interventionN/AOakland, CA, US$5,780
Filing and Contact Details

Filer

EIN
77-0560011
Raw XML AppendixShowing 400 of 942 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/ContractorNamePerson0Susan Edsall
ContractorCompensationExpln/ContractorCompExplanation/ContractorNamePerson1Jeff Ward
ContractorCompensationExpln/ContractorCompExplanation/ContractorNamePerson2Janxin Leu
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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 2012 a Program Related Investment of $2,275,836, in cash, as disclosed in Part XV, was transferred to Zamzee Co.
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0196
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY082046
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV082046
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY05315000
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY019569
IRS990PF/BalanceSheets/OtherLiabilitiesEOY09597
IRS990PF/BalanceSheets/PrepaidExpensesBOY0149820
IRS990PF/BalanceSheets/PrepaidExpensesEOY0133933
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0133933
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01007932
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01372333
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01372333
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY0107101
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY0349750
IRS990PF/BalanceSheets/TotalAssetsBOY02147395
IRS990PF/BalanceSheets/TotalAssetsEOY01987019
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01987019
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0413687
IRS990PF/BalanceSheets/TotalLiabilitiesEOY05839754
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02147395
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01987019
IRS990PF/BalanceSheets/TotalNetAssetsBOY01733708
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-3852735
IRS990PF/BalanceSheets/UnrestrictedBOY01626607
IRS990PF/BalanceSheets/UnrestrictedEOY0-4202485
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01646433
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-1318
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5586443
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-3852735
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01733708
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-3852735
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear048862
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment065313
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax016451
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment048862
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal016451
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome016451
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments065313
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01987019
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02440348
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0729513
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01446640
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable036605
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0264195
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0120187
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02403743
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02440348
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10PriceWaterHouseCoopers
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation056050
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation151470
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation252880
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation360725
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/PersonName0Susan Edsall
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/PersonName1Jeff Ward
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/PersonName2Janxin Leu
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0Meeting facilitation
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1Financial auditing
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService2Grant writing
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService3Communications
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine10PO Box 362
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine11PO Box 514038
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine12533 Rock Creek Way
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine131009 Junipero Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0Ennis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City1Los Angeles
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City2Pleasant Hill
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City3Redwood City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode059729
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode190051
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode294523
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode394061
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek240.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek340.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek440.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation0160678
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation1183617
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation2218572
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation3207081
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation4259405
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits025834
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits125862
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits230040
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits329999
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits432077
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0Frederick Dillon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1Richard Tate
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2Chris Murchison
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name3Ellen LaPointe
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name4Steve Cole
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0Dir Prod Dev
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1VP Comm & Mktg
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2VP Staff Dev
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title3VP Strat Ptrshps
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title4VP Research
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine101991 Broadway St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine111991 Broadway St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine121991 Broadway St

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,987,019
Liabilities
$5,839,754
Net assets
-$3,852,735
Revenue
-
Expenses
$7,565,001
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