Civic Intelligence

The William & Flora Hewlett Foundation

990T • Fiscal year 2023 • EIN 94-1655673

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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2121 Sand Hill RoadMenlo Park, CA 94025

(650) 234-4500

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$15B$10B$5.0B$0Assets 2010: $7,377,220,546Liabilities 2010: $492,687,791Net Assets 2010: $6,884,532,7552010Assets 2011: $7,296,506,125Liabilities 2011: $358,279,985Net Assets 2011: $6,938,226,1402011Assets 2012: $7,735,371,139Liabilities 2012: $340,745,762Net Assets 2012: $7,394,625,3772012Assets 2013: $8,607,073,096Liabilities 2013: $302,553,150Net Assets 2013: $8,304,519,9462013Assets 2014: $9,042,503,665Liabilities 2014: $236,127,009Net Assets 2014: $8,806,376,6562014Assets 2015: $9,020,102,526Liabilities 2015: $280,482,943Net Assets 2015: $8,739,619,5832015Assets 2016: $9,022,719,185Liabilities 2016: $281,776,255Net Assets 2016: $8,740,942,9302016Assets 2017: $9,888,877,234Liabilities 2017: $273,690,034Net Assets 2017: $9,615,187,2002017Assets 2018: $9,761,950,364Liabilities 2018: $217,299,388Net Assets 2018: $9,544,650,9762018Assets 2019: $10,961,138,137Liabilities 2019: $320,995,962Net Assets 2019: $10,640,142,1752019Assets 2020: $13,293,329,462Liabilities 2020: $596,016,411Net Assets 2020: $12,697,313,0512020Assets 2021: $14,861,048,592Liabilities 2021: $354,724,599Net Assets 2021: $14,506,323,9932021Assets 2022: $12,779,109,242Liabilities 2022: $323,320,167Net Assets 2022: $12,455,789,0752022Assets 2023: $13,332,174,215Liabilities 2023: $349,012,4962023Assets 2024: $14,202,751,280Liabilities 2024: $360,621,035Net Assets 2024: $13,842,130,2452024

Latest loaded filing

2024

Assets$14,202,751,280
Liabilities$360,621,035
Net Assets$13,842,130,245
Open 2024 Filing

Operations Trend

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $276,837,5312010Expenses 2011: $274,862,3512011Expenses 2012: $374,651,9522012Revenue 2013: $289,396,942Expenses 2013: $303,616,986Net Income 2013: -$14,220,0442013Revenue 2014: $624,612,155Expenses 2014: $419,655,610Net Income 2014: $204,956,5452014Revenue 2015: $526,699,324Expenses 2015: $471,437,419Net Income 2015: $55,261,9052015Revenue 2016: $317,483,071Expenses 2016: $482,281,208Net Income 2016: -$164,798,1372016Revenue 2017: $516,374,163Expenses 2017: $481,987,119Net Income 2017: $34,387,0442017Revenue 2018: $609,135,143Expenses 2018: $482,897,720Net Income 2018: $126,237,4232018Revenue 2019: $782,846,468Expenses 2019: $531,318,252Net Income 2019: $251,528,2162019Revenue 2020: $910,160,539Expenses 2020: $566,179,169Net Income 2020: $343,981,3702020Revenue 2021: $1,115,887,438Expenses 2021: $617,662,820Net Income 2021: $498,224,6182021Revenue 2022: $652,108,628Expenses 2022: $655,021,446Net Income 2022: -$2,912,8182022Revenue 2023: $602,064,005Expenses 2023: $699,937,452Net Income 2023: -$97,873,4472023Revenue 2024: $784,700,540Expenses 2024: $754,606,113Net Income 2024: $30,094,4272024

Latest loaded filing

2024

Revenue$784,700,540
Expenses$754,606,113
Net Income$30,094,427
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
The William & Flora Hewlett Foundation
EIN
94-1655673
In Care Of
% DWIGHT KODA
Phone
6502344500
Address
2121 SAND HILL ROAD, MENLO PARK, CA 94025

Signing Officer

Name
Dwight Koda
Title
Interim CFO & Treasurer
Phone
6502344500
Signed
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
655 NEW YORK AVE NW SUITE 1100, WASHINGTON, DC 20001
Preparer
Travis L Patton
Phone
2024141000
Raw XML Appendix98 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
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IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt03465711
IRS1120ScheduleD/Form4797GainOrLossAmt06355938
IRS1120ScheduleD/NetCapitalGainAmt010087458
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt010087458
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt03465711
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03731520
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03465711
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt03731520
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULES K-1 (FORM 1065)
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt03731520
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt05586
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt13460125
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULES K-1 (FORM 1065)
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FROM PIMCO
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt03465711
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BalanceDueAmt0777417
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DWIGHT KODA
IRS990T/BooksInCareOfDetail/PhoneNum06502344500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 SAND HILL RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MENLO PARK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094025
IRS990T/BookValueAssetsEOYAmt013332174215
IRS990T/CharitableContributionsDedAmt0391457
IRS990T/CreditsAdjPaymentOtherAmt04516
IRS990T/ESPenaltyAmt042289
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0JE
IRS990T/ForeignTrustQuestionInd0false
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IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/CapitalGainNetIncomeAmt013553169
IRS990TScheduleA/NetOperatingLossDeductionAmt015658276
IRS990TScheduleA/OtherDeductionsAmt0120600
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0281969
IRS990TScheduleA/TotalDeductionsAmt0402569
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt06422245
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt019975414
IRS990TScheduleA/TotUnrltTrdBusIncmAmt019975414
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt019572845
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03914569
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0739644
IRS990T/TaxLessCreditsAmt0739644
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04516
IRS990T/TotalTaxAmt0739644
IRS990T/TotalTaxComputationAmt0739644
IRS990T/TotalUBTIAmt03522112
IRS990T/TotalUBTIBeforeNOLSpecificAmt03523112
IRS990T/TotalUBTIBeforeSection199AAmt03523112
IRS990T/TotalUBTIComputedAmt03914569
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT KODA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CFO & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06502344500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILLIAM & FLORA HEWLETT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0941655673
ReturnHeader/Filer/InCareOfNm0% DWIGHT KODA
ReturnHeader/Filer/PhoneNum06502344500
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 SAND HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PwC US Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 NEW YORK AVE NW SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020001
ReturnHeader/PreparerPersonGrp/PhoneNum02024141000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS L PATTON
ReturnHeader/ReturnTs02024-11-08T09:38:11-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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.$14,203$361$13,842$785$755$30.1
2023Summary only. Only limited summary data is available for this year.$13,332$349$602$700$97.9
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$12,779$323$12,456$652$655$2.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14,861$355$14,506$1,116$618$498
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13,293$596$12,697$910$566$344
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10,961$321$10,640$783$531$252
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9,762$217$9,545$609$483$126
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9,889$274$9,615$516$482$34.4
2016Detailed filing. Detailed filing data is available for this year.$9,023$282$8,741$317$482$165
2015Detailed filing. Detailed filing data is available for this year.$9,020$280$8,740$527$471$55.3
2014Detailed filing. Detailed filing data is available for this year.$9,043$236$8,806$625$420$205
2013Detailed filing. Detailed filing data is available for this year.$8,607$303$8,305$289$304$14.2
2012Detailed filing. Detailed filing data is available for this year.$7,735$341$7,395$375
2011Detailed filing. Detailed filing data is available for this year.$7,297$358$6,938$275
2010Detailed filing. Detailed filing data is available for this year.$7,377$493$6,885$277