Civic Intelligence

Hellerstein Foundation

990 • Fiscal year 2019 • EIN 82-1707485

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
4 Anson WayKensington, CA 94707

(510) 851-2891

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,552,727

Down $92,094 (-3.5%) from 2018

Net Assets

Down

$1,902,730

Down $93,541 (-4.7%) from 2018

Liabilities

Up

$649,997

Up $1,447 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Up

$262,157

Up $3,595 (+1.4%) from 2018

Expenses

Up

$355,698

Up $115,880 (+48%) from 2018

Net Income

Down

-$93,541

Down $112,285 (-599%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $2,617,527Liabilities 2017: $640,000Net Assets 2017: $1,977,5272017Assets 2018: $2,644,821Liabilities 2018: $648,550Net Assets 2018: $1,996,2712018Assets 2019: $2,552,727Liabilities 2019: $649,997Net Assets 2019: $1,902,7302019Assets 2020: $2,472,214Liabilities 2020: $696,987Net Assets 2020: $1,775,2272020Assets 2021: $2,567,457Liabilities 2021: $651,708Net Assets 2021: $1,915,7492021Assets 2022: $2,476,006Liabilities 2022: $628,310Net Assets 2022: $1,847,6962022Assets 2023: $2,428,368Liabilities 2023: $597,821Net Assets 2023: $1,830,5472023Assets 2024: $2,439,540Liabilities 2024: $572,789Net Assets 2024: $1,866,7512024

Highlighted filing

2019

Assets$2,552,727
Liabilities$649,997
Net Assets$1,902,730
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,062,286Expenses 2017: $84,759Net Income 2017: $1,977,5272017Revenue 2018: $258,562Expenses 2018: $239,818Net Income 2018: $18,7442018Revenue 2019: $262,157Expenses 2019: $355,698Net Income 2019: -$93,5412019Revenue 2020: $186,353Expenses 2020: $313,856Net Income 2020: -$127,5032020Revenue 2021: $348,733Expenses 2021: $208,211Net Income 2021: $140,5222021Revenue 2022: $181,538Expenses 2022: $249,591Net Income 2022: -$68,0532022Revenue 2023: $189,867Expenses 2023: $207,016Net Income 2023: -$17,1492023Revenue 2024: $218,533Expenses 2024: $182,329Net Income 2024: $36,2042024

Highlighted filing

2019

Revenue$262,157
Expenses$355,698
Net Income-$93,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$426,413
Mission and Program Overview

Mission

Nurturing creativity and imagination for vital communities and better health. We support artists materially, nurture imagination in the community and help bridge the divide between the arts and medical science to benefit both sides of the 'two cultures and to promote better health.

Arts education and artist support. Community health and wellness through creative engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,996,271$1,902,730▼ $93,541
Land, Buildings, and Equipment, Net$1,791,168$1,757,019▼ $34,149
Investments Other Securities$830,889$779,270▼ $51,619
Cash and Non-Interest-Bearing Accounts$18,826$14,970▼ $3,856
Savings and Temporary Cash Investments$3,808$1,338▼ $2,470
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,644,821$2,552,727▼ $92,094
Other Assets Total$130$130→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$640,000$640,000→ $0
Other Liabilities$8,550$9,997▲ $1,447
Total Liabilities$648,550$649,997▲ $1,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,996,271$1,902,730▼ $93,541
Total Liabilities and Net Assets / Fund Balance$2,644,821$2,552,727▼ $92,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,743$79,676$1,374,419
Land$439,022-$439,022
Other Land Buildings$13,808$4,166$17,974
Equipment$9,446$5,254$14,700
Other Securities$779,270--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Marc HellersteinChairman
Daniel HellersteinBoard Member
Deborah HellersteinBoard Member
Eli Seth HellersteinBoard Member
Nathaniel HellersteinBoard Member
Michelle HellersteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,301
Program Service Revenue
$7,112
Investment Income
$25,744
Other Revenue
$0
All Other Contributions
$229,301
Change in Net Assets
$-93,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,556
Salaries, Compensation, and Employee Benefits$79,142
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,667--$62,667
Occupancy$59,932--$59,932
Depreciation Depletion$40,642--$40,642
Grants to Domestic Orgs$15,000--$15,000
Fees for Service Investment Mgmnt Fees-$10,649-$10,649
Other Employee Benefits$9,201--$9,201
Fees for Services Legal-$7,954-$7,954
Payroll Taxes$7,274--$7,274
Insurance$6,847--$6,847
Interest$6,198--$6,198
Travel$2,274--$2,274
Fees for Services Other$1,398$85-$1,483
Other Expenses$999--$999
All Other Expenses$403$212-$615
Office Expenses$418--$418
Total Functional Expenses$336,798$18,900$0$355,698
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uc Berkeley FoundationBerkeley, CA501c3Payment of Consultant Salaries for Work on Music and Arts Program$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salary and Wages Payable$5,305
Payroll Tax Payable$4,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“Board member relationships: marc hellerstein, deborah hellerstein, daniel hellerstein, eli seth hellerstein and nathaniel hellerstein are siblings. Michelle hellerstein is the spouse of marc hellerstein.”

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

“A meeting of the board of directors”

Form 990, Part VI, Section C, Line 19

“Documents are available at 4 anson way, kensington, ca 94707”

Filing and Contact Details

Filer

Filer Name
Hellerstein Foundation
EIN
82-1707485
Phone
5108512891
Address
4 ANSON WAY, KENSINGTON, CA 94707

Signing Officer

Name
Marc Hellerstein
Title
Chairman
Phone
5108512891
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Hellerstein
Formed
2017
Legal Domicile
De
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
30

Preparer

Firm
Seifer Murken Despina James Teichman Alc
Address
2135 LOMBARD STREET, SAN FRANCISCO, CA 94123-2712
Preparer
Prem C Maharaj
Phone
4157495900
Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ARTS EDUCATION AND ARTIST SUPPORT. COMMUNITY HEALTH AND WELLNESS THROUGH CREATIVE ENGAGEMENT.
IRS990/AllOtherContributionsAmt0229301
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0212
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0403
IRS990/AllOtherExpensesGrp/TotalAmt0615
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARC HELLERSTEIN
IRS990/BooksInCareOfDetail/PhoneNum05108512891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 ANSON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENSINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094707
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt018826
IRS990/CashNonInterestBearingGrp/EOYAmt014970
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229301
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt025744
IRS990/CYOtherExpensesAmt0261556
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07112
IRS990/CYRevenuesLessExpensesAmt0-93541
IRS990/CYSalariesCompEmpBnftPaidAmt079142
IRS990/CYTotalExpensesAmt0355698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262157
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040642
IRS990/DepreciationDepletionGrp/TotalAmt040642
IRS990/Desc0CREATION AND IMPROVEMENT OF A MULTI-USE PERFORMANCE SPACE FOR THE COMMUNITY AND A LIVE-WORK SPACE FOR RESIDENT ARTISTS; BEGINNING OF ARTS RESIDENCIES ON THE PROPERTY AND ARTS WORKSHOPS AND EDUCATION FOR YOUTHS IN THE COMMUNITY; AND SETTING UP OF AN ARTS STORE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0336798
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07954
IRS990/FeesForServicesLegalGrp/TotalAmt07954
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt085
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01398
IRS990/FeesForServicesOtherGrp/TotalAmt01483
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010649
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010649
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC HELLERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH HELLERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL HELLERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELI SETH HELLERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHANIEL HELLERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE HELLERSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-515
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0163741
IRS990/GrossReceiptsAmt0426413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06847
IRS990/InsuranceGrp/TotalAmt06847
IRS990/InterestGrp/ProgramServicesAmt06198
IRS990/InterestGrp/TotalAmt06198
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0830889
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0779270
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01791168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01757019
IRS990/LandBldgEquipCostOrOtherBssAmt01846115
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0164256
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NURTURING CREATIVITY AND IMAGINATION FOR VITAL COMMUNITIES AND BETTER HEALTH. WE SUPPORT ARTISTS MATERIALLY, NURTURE IMAGINATION IN THE COMMUNITY AND HELP BRIDGE THE DIVIDE BETWEEN THE ARTS AND MEDICAL SCIENCE TO BENEFIT BOTH SIDES OF THE 'TWO CULTURES AND TO PROMOTE BETTER HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0640000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0640000
IRS990/NetAssetsOrFundBalancesBOYAmt01996271
IRS990/NetAssetsOrFundBalancesEOYAmt01902730
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059932
IRS990/OccupancyGrp/TotalAmt059932
IRS990/OfficeExpensesGrp/ProgramServicesAmt0418
IRS990/OfficeExpensesGrp/TotalAmt0418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130
IRS990/OtherAssetsTotalGrp/EOYAmt0130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09201
IRS990/OtherExpensesGrp/Desc0STIPENDS & OTHER CONSUL
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt083947
IRS990/OtherExpensesGrp/ProgramServicesAmt134984
IRS990/OtherExpensesGrp/ProgramServicesAmt24614
IRS990/OtherExpensesGrp/ProgramServicesAmt3999
IRS990/OtherExpensesGrp/TotalAmt083947
IRS990/OtherExpensesGrp/TotalAmt134984
IRS990/OtherExpensesGrp/TotalAmt24614
IRS990/OtherExpensesGrp/TotalAmt3999
IRS990/OtherLiabilitiesGrp/BOYAmt08550
IRS990/OtherLiabilitiesGrp/EOYAmt09997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062667
IRS990/OtherSalariesAndWagesGrp/TotalAmt062667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07274
IRS990/PayrollTaxesGrp/TotalAmt07274
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARC HELLERSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0ART STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03435
IRS990/PYOtherExpensesAmt0185766
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03567
IRS990/PYRevenuesLessExpensesAmt018744
IRS990/PYSalariesCompEmpBnftPaidAmt054052
IRS990/PYTotalExpensesAmt0239818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93541
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01996271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01902730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01338
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHORT YEAR RETURN - THIS ORGANIZATION WAS FORMED ON 5/30/2017. 2017 WAS A SHORT YEAR RETURN BEGINNING ON THE DATE OF FORMATION TO 12/31/17.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II SECTION B, LINE 13
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02055954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02530685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0199880
IRS990ScheduleA/SubstantialContributorsTotAmt02330805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02055954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02530685
IRS990ScheduleA/TotalSupportAmt02530685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01294743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01374419
IRS990ScheduleD/EquipmentGrp/BookValueAmt09446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014700
IRS990ScheduleD/LandGrp/BookValueAmt0439022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0439022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARY AND WAGES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0779270
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ZIONS WEALTH MANAGEMENT BROKERAGE ACCT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01757019
IRS990ScheduleD/TotalBookValueSecuritiesAmt0779270
IRS990ScheduleD/TotalLiabilityAmt09997
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAYMENT OF CONSULTANT SALARIES FOR WORK ON MUSIC AND ARTS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UC BERKELEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0946090626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01995 UNIVERSITY AVENUE 401
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094704
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER RELATIONSHIPS: MARC HELLERSTEIN, DEBORAH HELLERSTEIN, DANIEL HELLERSTEIN, ELI SETH HELLERSTEIN AND NATHANIEL HELLERSTEIN ARE SIBLINGS. MICHELLE HELLERSTEIN IS THE SPOUSE OF MARC HELLERSTEIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT 4 ANSON WAY, KENSINGTON, CA 94707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02644821
IRS990/TotalAssetsEOYAmt02552727
IRS990/TotalAssetsGrp/BOYAmt02644821
IRS990/TotalAssetsGrp/EOYAmt02552727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229301
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0648550
IRS990/TotalLiabilitiesEOYAmt0649997
IRS990/TotalLiabilitiesGrp/BOYAmt0648550
IRS990/TotalLiabilitiesGrp/EOYAmt0649997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01996271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01902730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0336798
IRS990/TotalProgramServiceRevenueAmt07112
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02644821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02552727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02274
IRS990/TravelGrp/TotalAmt02274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 ANSON WAY
IRS990/USAddress/CityNm0KENSINGTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094707
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC HELLERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05108512891
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELLERSTEIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0821707485
ReturnHeader/Filer/PhoneNum05108512891
ReturnHeader/Filer/USAddress/AddressLine1Txt04 ANSON WAY
ReturnHeader/Filer/USAddress/CityNm0KENSINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED1E0B8485B1C0D4EF3E1D78D375140EB46D52CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED1E0B8485B1C0D4EF3E1D78D375140EB46D52CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.171.13
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:44:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943107403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIFER MURKEN DESPINA JAMES TEICHMAN ALC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02135 LOMBARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,552,727
Liabilities
$649,997
Net assets
$1,902,730
Revenue
$262,157
Expenses
$355,698
Net income
-$93,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.57$1.87$0.22$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.60$1.83$0.19$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.63$1.85$0.18$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.65$1.92$0.35$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.70$1.78$0.19$0.31$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.65$1.90$0.26$0.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.65$2.00$0.26$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.64$1.98$2.06$0.08$1.98