Civic Intelligence

Hopelab Foundation Inc.

990PF • Fiscal year 2014 • EIN 77-0560011

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile

View Organization Page

1991 Broadway StreetRedwood City, CA 94063

(650) 569-5900

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$484,150

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

99th percentile

305%

Faster asset growth than 99% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$11,449,811

Up $8,623,091 (+305%) from 2013

Net Assets

Up

$10,429,163

Up $8,206,913 (+369%) from 2013

Liabilities

Up

$1,020,648

Up $416,178 (+69%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

Up

$17,618,183

Up $2,524,533 (+17%) from 2013

Expenses

Up

$9,411,270

Up $392,605 (+4.4%) from 2013

Net Income

Up

$8,206,913

Up $2,131,928 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$11,449,811
Liabilities$1,020,648
Net Assets$10,429,163
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$17,618,183
Expenses$9,411,270
Net Income$8,206,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ChristenPresident & CEOFT$424,159$59,991$484,150
Dan CawleySecretary, COOFT$240,103$39,546$279,649
Michael G MohrTreas,Board MbrPT$0--
Pamela K OmidyarBoard ChairPT$0--
James SabryBoard MemberPT$0--
Jeffry WeismanBoard MemberPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Secular Ethics Work - Support the Development and Core Infrastructure of MITN/ACambridge, MA, US$398,061
Paid Grant-Resilience Work - Oxygen GrantN/ASebastopol, CA, US$100,000
Paid Grant-Resilience - Bullying ResearchN/ASan Clemente, CA, US$86,873
Paid Grant-Resilience Work - Dr. Emily Falk GiftN/APhiladelphia, PA, US$30,000
Paid Grant-Secular Ethics - SupportN/AHadley, MA, US$30,000
Paid Grant-Resilience Work - Support the research of Dr. Sonja LyubomirskyN/ARiverside, CA, US$26,500
Paid Grant-Resilience Work - Support for the work of David Yeager's Study at UTN/AAustin, TX, US$20,419
Paid Grant-Eudaimonic Purpose ResearchN/AMenlo Park, CA, US$20,000
Paid Grant-Resilence Work - NOIS Lab App Research and DevelopmentPCTucson, AZ, US$20,000
Paid Grant-Resilence Work - Implicit Theories & Values WorkN/ARochester, NY, US$19,959
Paid Grant-Resilence Work - Support for the work of Professor Geoff CohenN/AStanford, CA, US$13,000
Paid Grant-Center/Positive OrganizationsN/AAnn Arbor, MI, US$12,500
Paid Grant-Resilence Work - Support for the work of Dr. Brandon KohrtN/ADurham, NC, US$10,000
Paid Grant-General Fund DonationN/ASanta Fe, NM, US$10,000
Paid Grant-Secular Ethics Work - Study of mindfulness in the classroomN/ABoston, MA, US$6,710
Paid Grant-Secular Ethics - MeetingN/AHadley, MA, US$5,000
Paid Grant-Resilence Work - Kindness Ambassador Design DevelopmentN/ABrooklyn, NY, US$5,000
Paid Grant-Resilence Work - Bullying/Mood MeterN/ALondon, Regent's Park, UK$4,500
Filing and Contact Details

Filer

Filer Name
HopeLab Foundation Inc
EIN
77-0560011
Phone
6505695900
Address
1991 Broadway Street, Redwood City, CA 94063

Signing Officer

Name
Dan Cawley
Title
COO
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Comprehensive Financial Mgt
Address
720 University Ave 200, Los Gatos, CA 95032
Preparer
Roger V Hansen
Phone
4083583316
Raw XML AppendixShowing 400 of 852 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Part VII-A, Question 11The HopeLab Foundation had a 97.54% controlling interest in the following for-profit corporation:Zamzee Co.1991 Broadway Street, Suite 136Redwood City, CA 94063-1957FEIN 27-2940879Zamzee Co. was dissolved on 06/30/2014.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Steve Cole
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Chris Murchison
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Richard Tate
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2CEO,Zamzee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Price Waterhouse Coopers
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0Ryan Calvert
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm1Jeff Ward
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm2Nathan Batson
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Pleasant Hill
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michael G Mohr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Pamela K Omidyar
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Patricia Christen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Dan Cawley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4James Sabry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Jeffry Weisman
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Dan Cawley
IRS990PF/StatementsRegardingActyGrp/PhoneNum06505695900
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.hopelab.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Program activities related to childhood obesity: HopeLab refocused its efforts to scale the impact of its Zamzee product, an evidence-based technology product designed to measure and motivate physical activity in kids and families as a way to combat the trend toward sedentary behavior and obesity in the U.S. (www.hopelab.org/zamzee). An earlier large-scale randomized controlled impact trial of Zamzee indicated that middle-school-aged adolescents using Zamzee experienced an average increase in moderate-to-vigorous physical activity (MVPA) of 59% or approximately 45 additional minutes of MVPA per week compared to a control group. The product launched as part of a for-profit social enterprise, Zamzee Co., established by HopeLab in 2011; however, HopeLab determined that philanthropic resources would be required to sustain development and delivery of the Zamzee product to consumers. In 2014 HopeLab dissolved Zamzee Co., with staff and operations re-integrated into HopeLab as a department do
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Program activities related to cancer: HopeLab continued distribution and marketing activities to support use of its evidence-based Re-Mission 2 online games and mobile app designed to support treatment adherence in teens and young adults with cancer; Re-Mission 2 is the newest iteration of HopeLabs original Re-Mission video game released in 2006. The games are publicly available free of charge at the product website administered by HopeLab (www.re-mission2.org), and the app is available as a free download via Google Play and iTunes. HopeLab actively promoted Re-Mission 2 to young cancer patients, clinicians and health professionals, and the general public through conferences, speaking engagements, and social media marketing activities and continued to disseminate insights from Re-Mission/Re-Mission 2 research in order to catalyze broad development of evidence-based tools for social benefit.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Programs activities related to resilience:HopeLab continued to investigate the nature of resilience and its role in supporting both psychological well-being and physical health. This portfolio of work is based on insights from scientific research illuminating the psychology of resilience, specifically experiences of purpose, connection and control that support individuals in persevering through adversity and responding to lifes challenges in healthy ways. Projects included scientific studies, user-centered intervention design efforts, and product development initiatives in collaboration with partners. HopeLab designed and developed the Mood Meter mobile app (www.moodmeterapp.com) in collaboration with researchers at the Yale Center for Emotional Intelligence, now available for download at Google Play and iTunes. In collaboration with the Greater Good Science Center at the University of California, Berkeley, HopeLab began design and development of the Greater Good in Action online porta
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Program activities related to secular ethics:HopeLab continued work in its of projects exploring ways to foster ethical citizenship and compassionate action in the world. This work is guided by several core values of the Omidyar Group (www.omidyargroup.com), of which HopeLab is part; these values include a deeply rooted belief in humanity, the conviction that every person should be treated with respect and dignity, and a vision for positive change powered by the individual. HopeLab also initiated a project with schools in South Carolina, working directly with elementary school teachers to develop tools that would support students readiness to learn and the social and emotional skills that are the foundation of ethical engagement. Work in this area also included the administration of grants to the Mind and Life Institute and the Dalai Lama Center for Ethics and Transformative Values at MIT.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Pamela K Omidyar
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Secular Ethics - Support
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1Center/Positive Organizations
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0Mind Life Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm1Stephen M Ross School of Business
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1Ann Arbor
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1MI

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,449,811
Liabilities
$1,020,648
Net assets
$10,429,163
Revenue
$17,618,183
Expenses
$9,411,270
Net income
$8,206,913
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