Civic Intelligence

Hfa Endowment Fund

990 • Fiscal year 2019 • EIN 94-3346991

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileN/A
36 Woodland AvenueSan Rafael, CA 94901

(415) 485-1495

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,874,583

Flat from 2019

Net Assets

Flat

$1,874,583

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Flat

$102,205

Flat from 2019

Expenses

Flat

$260,000

Flat from 2019

Net Income

Flat

-$157,795

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,035,976Liabilities 2011: $0Net Assets 2011: $3,035,9762011Assets 2012: $2,791,037Liabilities 2012: $0Net Assets 2012: $2,791,0372012Assets 2013: $2,715,535Liabilities 2013: $0Net Assets 2013: $2,715,5352013Assets 2014: $2,637,823Liabilities 2014: $0Net Assets 2014: $2,637,8232014Assets 2015: $2,486,437Liabilities 2015: $0Net Assets 2015: $2,486,4372015Assets 2016: $2,238,818Liabilities 2016: $0Net Assets 2016: $2,238,8182016Assets 2017: $2,080,757Liabilities 2017: $0Net Assets 2017: $2,080,7572017Assets 2018: $2,032,378Liabilities 2018: $0Net Assets 2018: $2,032,3782018Assets 2019: $1,874,583Liabilities 2019: $0Net Assets 2019: $1,874,5832019Assets 2019: $1,874,583Liabilities 2019: $0Net Assets 2019: $1,874,5832019Assets 2020: $1,648,008Liabilities 2020: $0Net Assets 2020: $1,648,0082020Assets 2021: $1,497,562Liabilities 2021: $0Net Assets 2021: $1,497,5622021Assets 2022: $1,319,897Liabilities 2022: $0Net Assets 2022: $1,319,8972022Assets 2023: $1,216,750Liabilities 2023: $0Net Assets 2023: $1,216,7502023Assets 2024: $1,001,695Liabilities 2024: $0Net Assets 2024: $1,001,6952024

Highlighted filing

2019

Assets$1,874,583
Liabilities$0
Net Assets$1,874,583
Open 2019 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $73,618Expenses 2011: $260,000Net Income 2011: -$186,3822011Revenue 2012: $15,061Expenses 2012: $260,000Net Income 2012: -$244,9392012Revenue 2013: $184,498Expenses 2013: $260,000Net Income 2013: -$75,5022013Revenue 2014: $182,288Expenses 2014: $260,000Net Income 2014: -$77,7122014Revenue 2015: $108,614Expenses 2015: $260,000Net Income 2015: -$151,3862015Revenue 2016: $12,381Expenses 2016: $260,000Net Income 2016: -$247,6192016Revenue 2017: $101,939Expenses 2017: $260,000Net Income 2017: -$158,0612017Revenue 2018: $211,621Expenses 2018: $260,000Net Income 2018: -$48,3792018Revenue 2019: $102,205Expenses 2019: $260,000Net Income 2019: -$157,7952019Revenue 2019: $102,205Expenses 2019: $260,000Net Income 2019: -$157,7952019Revenue 2020: $49,156Expenses 2020: $275,731Net Income 2020: -$226,5752020Revenue 2021: $125,190Expenses 2021: $275,636Net Income 2021: -$150,4462021Revenue 2022: $91,762Expenses 2022: $269,427Net Income 2022: -$177,6652022Revenue 2023: $162,384Expenses 2023: $265,531Net Income 2023: -$103,1472023Revenue 2024: $50,043Expenses 2024: $265,098Net Income 2024: -$215,0552024

Highlighted filing

2019

Revenue$102,205
Expenses$260,000
Net Income-$157,795
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$409,537
Mission and Program Overview

Mission

Animal and consumer protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,032,378$1,874,583▼ $157,795
Investments in Publicly Traded Securities$1,930,344$1,697,965▼ $232,379
Savings and Temporary Cash Investments$102,034$176,618▲ $74,584
Cash and Non-Interest-Bearing Accounts-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,032,378$1,874,583▼ $157,795
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,032,378$1,874,583▼ $157,795
Total Liabilities and Net Assets / Fund Balance$2,032,378$1,874,583▼ $157,795
Compensation and Service Providers

Board Members and Trustees

NameTitle
Suwanna GauntlettPresident
Carol AndersonVice President
Bonnie MillerSecretary
Chuck GoodfellowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$102,205
Other Revenue
$0
Change in Net Assets
$-157,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$260,000--$260,000
Total Functional Expenses$260,000$0$0$260,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane Farming AssociationSan Rafael, CA-Animal and Consumer Protection$260,000
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
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
Yes
Backup withholding compliance
No
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
Yes
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

“Form 990 is reviewed by at least one officer and the organization's legal counsel and presented to the board before signing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Questions of conflict of interest, including compensation of directors or officers or those related to them, are placed on the board of directors agenda annually and addressed in accordance with applicable tax and corporate laws, following the organization's bylaws. Directors interested in a transaction must abstain from voting on that transaction.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hfa Endowment Fund
EIN
94-3346991
Phone
4154851495
Address
36 WOODLAND AVENUE, SAN RAFAEL, CA 94901

Signing Officer

Name
Jill Mountjoy
Title
Secretary
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
John E Slocum Inc
Address
27201 Tourney Road Suite 201 P, Valencia, CA 91355
Preparer
John E Slocum
Phone
6612533211
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY AT LEAST ONE OFFICER AND THE ORGANIZATION'S LEGAL COUNSEL AND PRESENTED TO THE BOARD BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONS OF CONFLICT OF INTEREST, INCLUDING COMPENSATION OF DIRECTORS OR OFFICERS OR THOSE RELATED TO THEM, ARE PLACED ON THE BOARD OF DIRECTORS AGENDA ANNUALLY AND ADDRESSED IN ACCORDANCE WITH APPLICABLE TAX AND CORPORATE LAWS, FOLLOWING THE ORGANIZATION'S BYLAWS. DIRECTORS INTERESTED IN A TRANSACTION MUST ABSTAIN FROM VOTING ON THAT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MOUNTJOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HFA ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0HFAE
ReturnHeader/Filer/EIN0943346991
ReturnHeader/Filer/PhoneNum04154851495
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ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954608848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John E Slocum Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027201 Tourney Road Suite 201 P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valencia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612533211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E SLOCUM
ReturnHeader/ReturnTs02020-08-12T10:24:50-07:00
ReturnHeader/ReturnTypeCd0990

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
$1,874,583
Liabilities
$0
Net assets
$1,874,583
Revenue
$102,205
Expenses
$260,000
Net income
-$157,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.05$0.27$0.22
2023Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.16$0.27$0.10
2022Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.09$0.27$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.13$0.28$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.05$0.28$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.10$0.26$0.16
2019Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.10$0.26$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.21$0.26$0.05
2017Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.10$0.26$0.16
2016Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.01$0.26$0.25
2015Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.11$0.26$0.15
2014Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$0.18$0.26$0.08
2013Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$0.18$0.26$0.08
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$0.02$0.26$0.24
2011Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.07$0.26$0.19