Civic Intelligence

The Hoffmann Schroepfer Foundation

990T • Fiscal year 2021 • EIN 81-4429034

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2024

Organization Profile

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314 Lytton AvePalo Alto, CA 94301

(650) 804-7100

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$300M$200M$100M$0Assets 2017: $82,218,184Liabilities 2017: $2,320,918Net Assets 2017: $79,897,2662017Assets 2018: $120,152,270Liabilities 2018: $1,362,418Net Assets 2018: $118,789,8522018Assets 2019: $144,395,484Liabilities 2019: $1,356,253Net Assets 2019: $143,039,2312019Assets 2020: $175,487,786Liabilities 2020: $5,587,014Net Assets 2020: $169,900,7722020Assets 2021: $212,172,958Liabilities 2021: $18,984,378Net Assets 2021: $193,188,5802021Assets 2022: $180,921,457Liabilities 2022: $13,323,069Net Assets 2022: $167,598,3882022Assets 2023: $206,084,034Liabilities 2023: $19,086,434Net Assets 2023: $186,997,6002023Assets 2024: $220,336,715Liabilities 2024: $17,387,331Net Assets 2024: $202,949,3842024

Latest loaded filing

2024

Assets$220,336,715
Liabilities$17,387,331
Net Assets$202,949,384
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0Revenue 2017: $51,554,887Expenses 2017: $3,595,135Net Income 2017: $47,959,7522017Revenue 2018: $45,847,105Expenses 2018: $1,579,752Net Income 2018: $44,267,3532018Revenue 2019: $16,574,300Expenses 2019: $8,117,076Net Income 2019: $8,457,2242019Revenue 2020: $24,311,033Expenses 2020: $9,831,900Net Income 2020: $14,479,1332020Revenue 2021: $30,400,000Expenses 2021: $24,850,642Net Income 2021: $5,549,3582021Revenue 2022: $19,582,543Expenses 2022: $10,587,777Net Income 2022: $8,994,7662022Revenue 2023: $39,091,290Expenses 2023: $26,204,199Net Income 2023: $12,887,0912023Revenue 2024: $29,136,428Expenses 2024: $19,505,047Net Income 2024: $9,631,3812024

Latest loaded filing

2024

Revenue$29,136,428
Expenses$19,505,047
Net Income$9,631,381
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2024
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Additional Ventures Foundation
EIN
81-4429034
Phone
6508047100
Address
314 LYTTON AVE, PALO ALTO, CA 94301

Signing Officer

Name
Tom Van Loben Sels
Title
Secretary
Phone
6508047100
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Raw XML Appendix111 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt095180
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt024751
IRS1120ScheduleD/NetCapitalGainAmt070429
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt070429
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt024751
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt070429
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt024751
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt070429
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GLIDE PATH SOLUTIONS 2020 LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt070429
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt024751
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GLIDE PATH SOLUTIONS 2020 LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt024751
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AmendedReturnInd0X
IRS990T/BooksInCareOfDetail/PersonNm0APERCEN PARTNERS LLC
IRS990T/BooksInCareOfDetail/PhoneNum06508047100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 LYTTON AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094301
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt026683
IRS990T/ESPenaltyAmt0527
IRS990T/EstimatedTaxPaymentsAmt075000
IRS990T/ExtsnRequestIncomeTaxPaidAmt0125000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE RETURN IS BEING AMENDED FOR CAPITAL LOSS CARRYBACK FROM TAX YEAR ENDING 12/31/2023.LINES AFFECTED BY THE AMENDMENT INCLUDE:FORM 990-T, SCHEDULE A -LINE 4A CHANGED FROM $95,180 TO $0LINES 13 & 16 CHANGED FROM $363,013 TO $371,976FORM 990-T, PART I - LINES 1 & 3 CHANGED FROM $363,013 TO $267,833LINE 4 CHANGED FROM $36,201 TO $26,683LINES 5 & 7 CHANGED FROM $326,812 TO $241,150LINE 11 CHANGED FROM $325,812 TO $240,150FORM 990-T, PART II -LINES 1 & 7 CHANGED FROM $68,421 TO $50,432FORM 990-T, PART III - LINES 2 & 4 CHANGED FROM $68,421 TO $50,432LINE 8 CHANGED FROM $677 TO $527LINE 10 CHANGED FROM $131,407 TO $149,546LINE 11 CHANGED FROM $0 TO $18,139
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1THE RETURN IS BEING AMENDED TO INCLUDE FORM 5471 FOR EMERGING MARKETS PORTFOLIO FEEDER FUND LP (FEIN: 84-4898018) OMITTED FROM THE RETURN AS ORIGINALLY FILED.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0FORM 990-T
IRS990T/ItmzdSupplementalInfoGrp/LineNum1FORM 5471
IRS990T/ItmzdSupplementalInfoGrp/PartNum0FEDERAL
IRS990T/ItmzdSupplementalInfoGrp/PartNum1FOREIGN
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0131407
IRS990T/OverpaymentSection/OverpaymentAmt0149546
IRS990T/OverpaymentSection/RefundAmt018139
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0505
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0267833
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0267833
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0267833
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFIED PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0267833
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0267833
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt050432
IRS990T/TaxLessCreditsAmt050432
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0200505
IRS990T/TotalTaxAmt050432
IRS990T/TotalTaxComputationAmt050432
IRS990T/TotalUBTIAmt0240150
IRS990T/TotalUBTIBeforeNOLSpecificAmt0241150
IRS990T/TotalUBTIBeforeSection199AAmt0241150
IRS990T/TotalUBTIComputedAmt0267833
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM VAN LOBEN SELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06508047100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDITIONAL VENTURES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0814429034
ReturnHeader/Filer/PhoneNum06508047100
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 LYTTON AVE
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 SW BROADWAY STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032421447
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY CAMPOS
ReturnHeader/ReturnTs02024-11-15T15:08:54-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$220$17.4$203$29.1$19.5$9.63
2023Detailed filing. Detailed filing data is available for this year.$206$19.1$187$39.1$26.2$12.9
2022Detailed filing. Detailed filing data is available for this year.$181$13.3$168$19.6$10.6$8.99
2021Detailed filing. Detailed filing data is available for this year.$212$19.0$193$30.4$24.9$5.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$175$5.59$170$24.3$9.83$14.5
2019Detailed filing. Detailed filing data is available for this year.$144$1.36$143$16.6$8.12$8.46
2018Detailed filing. Detailed filing data is available for this year.$120$1.36$119$45.8$1.58$44.3
2017Detailed filing. Detailed filing data is available for this year.$82.2$2.32$79.9$51.6$3.60$48.0