Civic Intelligence

The Hut Foundation

990PF • Fiscal year 2015 • EIN 94-3271246

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 25, 2016

Organization Profile
19 Sutter StreetSan Francisco, CA 94104

(415) 546-7635

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$973,614

Up $94,632 (+11%) from 2014

Net Assets

$973,236

No earlier filing loaded for comparison.

Liabilities

Up

$378

Up $92 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin92nd percentile

Revenue

Up

$171,032

Up $24,106 (+16%) from 2014

Expenses

Up

$76,492

Up $15,869 (+26%) from 2014

Net Income

Up

$94,540

Up $8,237 (+9.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $718,192Liabilities 2011: $1,0782011Assets 2012: $752,807Liabilities 2012: $382012Assets 2013: $792,393Liabilities 2013: $02013Assets 2014: $878,982Liabilities 2014: $2862014Assets 2015: $973,614Liabilities 2015: $378Net Assets 2015: $973,2362015Assets 2016: $945,699Liabilities 2016: $0Net Assets 2016: $945,6992016Assets 2017: $976,497Liabilities 2017: $0Net Assets 2017: $976,4972017Assets 2018: $993,989Liabilities 2018: $0Net Assets 2018: $993,9892018Assets 2019: $975,803Liabilities 2019: $0Net Assets 2019: $975,8032019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$973,614
Liabilities$378
Net Assets$973,236
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $94,263Expenses 2011: $78,557Net Income 2011: $15,7062011Revenue 2012: $104,894Expenses 2012: $69,239Net Income 2012: $35,6552012Revenue 2013: $123,246Expenses 2013: $83,622Net Income 2013: $39,6242013Revenue 2014: $146,926Expenses 2014: $60,623Net Income 2014: $86,3032014Revenue 2015: $171,032Expenses 2015: $76,492Net Income 2015: $94,5402015Revenue 2016: $59,556Expenses 2016: $87,093Net Income 2016: -$27,5372016Revenue 2017: $110,779Expenses 2017: $79,981Net Income 2017: $30,7982017Revenue 2018: $97,989Expenses 2018: $80,497Net Income 2018: $17,4922018Revenue 2019: $59,936Expenses 2019: $78,122Net Income 2019: -$18,1862019Revenue 2020: $303,830Expenses 2020: $1,279,633Net Income 2020: -$975,8032020

Highlighted filing

2015

Revenue$171,032
Expenses$76,492
Net Income$94,540
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James C Hormel JrSecretary/Treas-$0--
Heather N HormelDirector-$0--
Bernard C WebbPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Hut Foundation
EIN
94-3271246
Phone
4155467635
Address
19 Sutter Street, San Francisco, CA 94104

Signing Officer

Name
James C Hormel Jr
Title
Secretary/treas
Signed
2016-01-25
Discuss with paid preparer
Yes

Preparer

Firm
AL Nella and Company LLP
Address
1390 Market St Suite 1004, San Francisco, CA 94102
Preparer
D Chris Kollaja
Phone
4156212424
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt019 Sutter Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0San Francisco
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094104
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0James C Hormel Jr Treasurer
IRS990PF/StatementsRegardingActyGrp/PhoneNum04155467635
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0The Pegasus Project is a youth marine environmental education program with a strong community and volunteer foundation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1The Women's Initiative provides effective education, social support and counseling services for women.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2The Haven provides the very poor community of Central Virginia with a central place to receive vital services and get connected to social service providers, working to end homelessness through various programs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Farm-based education and vocational training for youths and adults with and without developmental disabilities.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Volunteer based organization, providing educational boating related programs and other opportunities that preserve and broaden the maritime heritage shared by the Belfast Area community.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Provides mentoring programs for children between the ages of 2-17 years of age in Central Virginia.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Community-based strategies for positive social change and restoration of biological and cultural diversity.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Pegasus Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1The Women's Initiative
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2The Haven
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Red Wiggler Community Farm
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Come Boating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Action for All
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Occidental Arts Ecology Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0No relationship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2No relationship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3No relationship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4No relationship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5No relationship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6No relationship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01554 Sonoma Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11007 East High Street Suite A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2112 West Market Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt323400 Ridge Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 1188
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 352
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt615290 Coleman Valley Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Albany
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Charlottesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Charlottesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Germantown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Belfast
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Waynesboro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Occidental
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320876
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd404915
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd522980
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd695465
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt058063
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058063
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08367
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016952
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07377
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07377
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt045781
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02337
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018125
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08367
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016952
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02337
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053158
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt050821
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0286
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Accrued tax
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0378
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt190
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt28565
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Database consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1K-1 investment expenses
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt190
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt28565
TaxesSchedule/TaxesDetail/Amt080
TaxesSchedule/TaxesDetail/Amt13178
TaxesSchedule/TaxesDetail/CategoryTxt0California Secretary of State filing fee
TaxesSchedule/TaxesDetail/CategoryTxt1Federal excise tax
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,614
Liabilities
$378
Net assets
$973,236
Revenue
$171,032
Expenses
$76,492
Net income
$94,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$1.28$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.17$0.08$0.09
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.15$0.06$0.09
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.12$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.10$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.09$0.08$0.02