Civic Intelligence

Hutchins Street Square Foundation

990 • Fiscal year 2013 • EIN 94-2655990

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileN/A
PO Box 227895241

(209) 333-6782

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$374,689

Up $113,773 (+44%) from 2012

Net Assets

Up

$347,414

Up $86,564 (+33%) from 2012

Liabilities

Up

$27,275

Up $27,209 (+41226%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin93rd percentile

Revenue

$160,134

No earlier filing loaded for comparison.

Expenses

Up

$73,570

Up $24,350 (+49%) from 2012

Net Income

$86,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $273,687Liabilities 2011: $0Net Assets 2011: $273,6872011Assets 2012: $260,916Liabilities 2012: $66Net Assets 2012: $260,8502012Assets 2013: $374,689Liabilities 2013: $27,275Net Assets 2013: $347,4142013Assets 2014: $1,853,118Liabilities 2014: $4,265Net Assets 2014: $1,848,8532014Assets 2015: $548,087Liabilities 2015: $0Net Assets 2015: $548,0872015Assets 2016: $506,139Liabilities 2016: $0Net Assets 2016: $506,1392016Assets 2018: $546,523Liabilities 2018: $76Net Assets 2018: $546,4472018Assets 2019: $667,029Liabilities 2019: $10,854Net Assets 2019: $656,1752019Assets 2020: $738,010Liabilities 2020: $0Net Assets 2020: $738,0102020Assets 2021: $775,215Liabilities 2021: $277Net Assets 2021: $774,9382021Assets 2022: $675,964Liabilities 2022: $0Net Assets 2022: $675,9642022Assets 2023: $885,402Liabilities 2023: $2,788Net Assets 2023: $882,6142023Assets 2024: $1,879,546Liabilities 2024: $395Net Assets 2024: $1,879,1512024

Highlighted filing

2013

Assets$374,689
Liabilities$27,275
Net Assets$347,414
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $83,913Expenses 2011: $69,461Net Income 2011: $14,4522011Expenses 2012: $49,2202012Revenue 2013: $160,134Expenses 2013: $73,570Net Income 2013: $86,5642013Revenue 2014: $1,528,610Expenses 2014: $27,171Net Income 2014: $1,501,4392014Revenue 2015: $279,901Expenses 2015: $1,580,667Net Income 2015: -$1,300,7662015Revenue 2016: $129,314Expenses 2016: $171,262Net Income 2016: -$41,9482016Revenue 2018: $103,788Expenses 2018: $136,448Net Income 2018: -$32,6602018Revenue 2019: $201,532Expenses 2019: $91,804Net Income 2019: $109,7282019Revenue 2020: $100,567Expenses 2020: $18,732Net Income 2020: $81,8352020Revenue 2021: $92,643Expenses 2021: $55,715Net Income 2021: $36,9282021Revenue 2022: $50,212Expenses 2022: $149,186Net Income 2022: -$98,9742022Revenue 2023: $228,900Expenses 2023: $22,250Net Income 2023: $206,6502023Revenue 2024: $1,186,168Expenses 2024: $189,631Net Income 2024: $996,5372024

Highlighted filing

2013

Revenue$160,134
Expenses$73,570
Net Income$86,564
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$215,170
Mission and Program Overview

Mission

Provide improvements to city buildings

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,364$221,770▲ $16,406
Cash and Non-Interest-Bearing Accounts$15,093$152,271▲ $137,178
Land, Buildings, and Equipment, Net$40,459$648▼ $39,811
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$260,916$374,689▲ $113,773
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$66$27,275▲ $27,209
Total Liabilities$66$27,275▲ $27,209
Net Assets / Fund Balance
Unrestricted Net Assets$260,850$347,414▲ $86,564
Total Net Assets Fund Balance$260,850$347,414▲ $86,564
Total Liabilities and Net Assets / Fund Balance$260,916$374,689▲ $113,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$648$1,947$2,595
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John LedbetterChairman
J Jeffrey KirstVice Chairman
Benae SchmidtDirector
Cathy WetmoreDirector
Chuck SimpsonDirector
Dennis BennettDirector
Josh ElsonDirector
Meghan LangeDirector
Phil LenserDirector
Bradley AldersonSecretary
Daphne FeldeTeasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,042
Program Service Revenue
$0
Investment Income
$490
Other Revenue
$136,602
All Other Contributions
$23,042
Change in Net Assets
$86,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,570
Other Expenses$16,069
Salaries, Compensation, and Employee Benefits$9,931
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,570--$47,570
Other Salaries and Wages-$9,931-$9,931
Fees for Services Accounting-$2,880-$2,880
All Other Expenses-$2,749-$2,749
Advertising-$2,608-$2,608
Occupancy-$1,335-$1,335
Other Expenses-$1,030-$1,030
Insurance-$1,008-$1,008
Depreciation Depletion-$432-$432
Total Functional Expenses$47,570$26,000$0$73,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,623
Fundraising Direct Expenses$55,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$150,697$150,697$41,072$109,625
Event 2$12,883$12,883$3,098$9,785
Total Events$175,623$175,623$55,036$120,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The tax return is presented to the board for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-2655990

Signing Officer

Name
J Jeffrey Kirst
Title
Vice Chairman
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ledbetter
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Preparer
Kristin L Kirchner
Phone
2093683927
Raw XML AppendixShowing 400 of 446 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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN LEDBETTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt0678
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028943
IRS990/PYOtherRevenueAmt020380
IRS990/PYRevenuesLessExpensesAmt0-12837
IRS990/PYSalariesCompEmpBnftPaidAmt012777
IRS990/PYTotalExpensesAmt049220
IRS990/PYTotalRevenueAmt036383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086564
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92130
IRS990ScheduleA/PublicSupportPY170Pct00.89200
IRS990ScheduleA/PublicSupportTotal170Amt0149316
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149316
IRS990ScheduleA/TotalSupportAmt0162064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175623
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DECEMBER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CIOPPINO FEED
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260916
IRS990/TotalAssetsEOYAmt0374689
IRS990/TotalAssetsGrp/BOYAmt0260916
IRS990/TotalAssetsGrp/EOYAmt0374689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047570
IRS990/TotalFunctionalExpensesGrp/TotalAmt073570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066
IRS990/TotalLiabilitiesEOYAmt027275
IRS990/TotalLiabilitiesGrp/BOYAmt066
IRS990/TotalLiabilitiesGrp/EOYAmt027275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347414
IRS990/TotalProgramServiceExpensesAmt047570

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,689
Liabilities
$27,275
Net assets
$347,414
Revenue
$160,134
Expenses
$73,570
Net income
$86,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.19$0.19$1.00
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.23$0.02$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.09$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.10$0.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.20$0.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.10$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.28$1.58$1.30
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.53$0.03$1.50
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.35$0.16$0.07$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.05
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.08$0.07$0.01