Civic Intelligence

Hacker Initiative

990 • Fiscal year 2018 • EIN 81-4838801

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
245 8th StreetSan Francisco, CA 94103

(415) 863-9900

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$790,826

Up $166,856 (+27%) from 2017

Net Assets

Up

$693,092

Up $69,122 (+11%) from 2017

Liabilities

Up

$97,734

Up $97,734 from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

Down

$234,457

Down $82,320 (-26%) from 2017

Expenses

Up

$98,979

Up $94,712 (+2220%) from 2017

Net Income

Down

$135,478

Down $177,032 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $623,970Liabilities 2017: $0Net Assets 2017: $623,9702017Assets 2018: $790,826Liabilities 2018: $97,734Net Assets 2018: $693,0922018Assets 2019: $3,059,682Liabilities 2019: $67,685Net Assets 2019: $2,991,9972019Assets 2020: $1,384,605Liabilities 2020: $90,722Net Assets 2020: $1,293,8832020Assets 2021: $1,773,868Liabilities 2021: $0Net Assets 2021: $1,773,8682021Assets 2022: $1,784,857Liabilities 2022: $0Net Assets 2022: $1,784,8572022Assets 2023: $1,835,144Liabilities 2023: $0Net Assets 2023: $1,835,1442023Assets 2024: $2,153,479Liabilities 2024: $0Net Assets 2024: $2,153,4792024

Highlighted filing

2018

Assets$790,826
Liabilities$97,734
Net Assets$693,092
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $316,777Expenses 2017: $4,267Net Income 2017: $312,5102017Revenue 2018: $234,457Expenses 2018: $98,979Net Income 2018: $135,4782018Revenue 2019: $2,231,417Expenses 2019: $128,369Net Income 2019: $2,103,0482019Revenue 2020: $306,990Expenses 2020: $186,972Net Income 2020: $120,0182020Revenue 2021: $387,749Expenses 2021: $40,461Net Income 2021: $347,2882021Revenue 2022: $202,407Expenses 2022: $115,781Net Income 2022: $86,6262022Revenue 2023: $142,155Expenses 2023: $95,313Net Income 2023: $46,8422023Revenue 2024: $276,321Expenses 2024: $128,744Net Income 2024: $147,5772024

Highlighted filing

2018

Revenue$234,457
Expenses$98,979
Net Income$135,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$692,467
Mission and Program Overview

Mission

To provide financial, creative and technical support to organizations comitted to hacking, experimentation, and deep knowledge in the scientific, technical, engineering, and mathematics (stem) fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$287,932$553,285▲ $265,353
Savings and Temporary Cash Investments$336,038$237,541▼ $98,497
Total Assets$623,970$790,826▲ $166,856
Liabilities
Accounts Payable and Accrued Expenses-$97,734-
Total Liabilities$0$97,734▲ $97,734
Net Assets / Fund Balance
Unrestricted Net Assets$623,970$693,092▲ $69,122
Total Net Assets Fund Balance$623,970$693,092▲ $69,122
Total Liabilities and Net Assets / Fund Balance$623,970$790,826▲ $166,856
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
William PollockPresident
Vicki FriedbergSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,407
Program Service Revenue
$0
Investment Income
$33,050
Other Revenue
$0
All Other Contributions
$201,407
Change in Net Assets
$135,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$87,621-$87,621
Advertising-$10,234-$10,234
Travel-$454-$454
Other Expenses-$160-$160
Fees for Services Other-$10-$10
Total Functional Expenses$0$98,979$0$98,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President william d. Pollock and secretary and treasurer vicki friedberg are married.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by a member of the board prior to filing and be provided to all board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The No Starch Press Foundation
EIN
81-4838801
Phone
4158639900
Address
245 8TH STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
William D Pollock
Title
President
Phone
4158639900
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Pollock
Formed
2016
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
111 WEST SAINT JOHN STREET SUITE, 1010, SAN JOSE, CA 95113
Preparer
Juliet Song
Phone
6692329500
Raw XML Appendix285 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT WILLIAM D. POLLOCK AND SECRETARY AND TREASURER VICKI FRIEDBERG ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY A MEMBER OF THE BOARD PRIOR TO FILING AND BE PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/ReturnTs02019-11-14T10:41:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,826
Liabilities
$97,734
Net assets
$693,092
Revenue
$234,457
Expenses
$98,979
Net income
$135,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.28$0.13$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.14$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.20$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.39$0.04$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$0.31$0.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.07$2.99$2.23$0.13$2.10
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$0.23$0.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.32$0.00$0.31