Civic Intelligence

The Larry and Helen Hoag Foundation

990PF • Fiscal year 2015 • EIN 95-4315096

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profile
6316 Rita AveHuntington Park, CA 90255-4124

(323) 588-2271

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

8th percentile

$20,000

Higher top officer pay than 8% of similar nonprofits.

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

100th percentile

1086%

Faster asset growth than 100% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

13182%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$108,510,066

Up $99,359,626 (+1086%) from 2014

Net Assets

$108,510,066

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

Up

$100,609,248

Up $99,851,749 (+13182%) from 2014

Expenses

Down

$1,249,622

Down $28,584 (-2.2%) from 2014

Net Income

Up

$99,359,626

Up $99,880,333 (+19182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150M$100M$50M$0Assets 2011: $6,297,702Liabilities 2011: $02011Assets 2012: $8,439,889Liabilities 2012: $02012Assets 2013: $9,671,147Liabilities 2013: $02013Assets 2014: $9,150,440Liabilities 2014: $02014Assets 2015: $108,510,066Liabilities 2015: $0Net Assets 2015: $108,510,0662015Assets 2016: $104,565,388Liabilities 2016: $0Net Assets 2016: $104,565,3882016Assets 2017: $103,059,519Liabilities 2017: $0Net Assets 2017: $103,059,5192017Assets 2018: $105,025,394Liabilities 2018: $0Net Assets 2018: $105,025,3942018Assets 2019: $113,334,965Liabilities 2019: $2,950,666Net Assets 2019: $110,384,2992019Assets 2020: $122,977,370Liabilities 2020: $1,367,334Net Assets 2020: $121,610,0362020Assets 2021: $130,143,918Liabilities 2021: $166,4902021Assets 2022: $102,881,139Liabilities 2022: $1,923,643Net Assets 2022: $100,957,4962022Assets 2023: $108,776,245Liabilities 2023: $2,382,1502023Assets 2024: $112,725,606Liabilities 2024: $2,624,496Net Assets 2024: $110,101,1102024

Highlighted filing

2015

Assets$108,510,066
Liabilities$0
Net Assets$108,510,066
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $1,619,910Expenses 2011: $697,396Net Income 2011: $922,5142011Revenue 2012: $3,332,791Expenses 2012: $1,190,604Net Income 2012: $2,142,1872012Revenue 2013: $1,653,545Expenses 2013: $422,287Net Income 2013: $1,231,2582013Revenue 2014: $757,499Expenses 2014: $1,278,206Net Income 2014: -$520,7072014Revenue 2015: $100,609,248Expenses 2015: $1,249,622Net Income 2015: $99,359,6262015Revenue 2016: $3,551,160Expenses 2016: $7,495,838Net Income 2016: -$3,944,6782016Revenue 2017: $5,341,695Expenses 2017: $6,847,564Net Income 2017: -$1,505,8692017Revenue 2018: $7,362,667Expenses 2018: $7,126,363Net Income 2018: $236,3042018Revenue 2019: $4,761,769Expenses 2019: $9,678,884Net Income 2019: -$4,917,1152019Revenue 2020: $6,910,746Expenses 2020: $5,549,808Net Income 2020: $1,360,9382020Revenue 2021: $10,196,698Expenses 2021: $7,787,202Net Income 2021: $2,409,4962021Revenue 2022: $6,237,637Expenses 2022: $9,870,883Net Income 2022: -$3,633,2462022Revenue 2023: $7,267,338Expenses 2023: $7,276,653Net Income 2023: -$9,3152023Revenue 2024: $12,044,508Expenses 2024: $10,966,483Net Income 2024: $1,078,0252024

Highlighted filing

2015

Revenue$100,609,248
Expenses$1,249,622
Net Income$99,359,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W LATIMERSecretary/Treasurer-$20,000-$20,000
DOUGLAS K FREEMANPresident-$12,500-$12,500
WHIT LATIMERDirector-$6,250-$6,250
MARK LAIMERDirector-$6,250-$6,250
DR DARREN FREEMANDirector-$6,250-$6,250
BRETT FREEMANDirector-$6,250-$6,250
DR MARTHA BERNADETTDirector-$6,250-$6,250
Filing and Contact Details

Filer

Filer Name
Hoag Foundation
EIN
95-4315096
Phone
3235882271
Address
6316 RITA AVE, HUNTINGTON PARK, CA 90255-4124

Signing Officer

Name
Robert W Latimer
Title
Secretary, Treasurer
Phone
3235882271
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
LATIMER & MASSONI CPA'S
Address
6316 RITA AVE, HUNTINGTON PARK, CA 90255
Preparer
Michael S Massoni
Phone
3235882271
Raw XML AppendixShowing 400 of 1,377 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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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt21663541
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt22930383
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt232605457
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt24233025
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt25351025
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt26640889
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt27962792
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt28237277
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt29455011
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt301725514
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt312545134
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0ALAMEDA- LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1ALAMEDA- BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2ARNETT- LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3ARNETT- BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4BENFIELD-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5BENFIELD-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6CARIBA-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7CARIBA-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8CASA DE SEVILLE-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9CASA DE SEVILLE-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10COLE-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11COLE-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12FIRESTONE PROPERTY- LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13FIRESTONE PROPERTY- BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14FLEUR DE LIS-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15FLEUR DE LIS-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16GRAYSHIRE-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt17GRAYSHIRE-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt18IMPERIAL SHOPS-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt19IMPERIAL SHOPS-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt20MAYFAIR-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt21MAYFAIR-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt22SAVOY-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt23SAVOY-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt24SYCAMORE-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt25SYCAMORE-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt26WESTERN-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt27WESTERN-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt284TH PLACE-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt294TH PLACE-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt304 TREES- LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt314 TREES- BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0323437
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1671563
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2205515
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3499485
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt4219128
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt5210872
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt61055239
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt74556761
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt81146533
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt92618467
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt10612467
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt111797533
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt121344407
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt131255593
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt144535134
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt157632866
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt16521905
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt171115095
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt18680196
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt191144804
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt20450213
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt21674787
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt22930383
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt232649617
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt24233025
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt25356975
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt26640889
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt27979111
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt28237277
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt29462723
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt301725514
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt312588272
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0323437
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1660370
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2205515
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt3491160
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt4219128
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt5207357
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt61055239
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt74480815
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt81146533
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt92574826
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt10612467
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt111767574
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt121344407
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt131237324
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt144535134
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt157505652
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt16521905
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt171096510
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt18680196
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt191128147
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt20450213
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt21663541
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt22930383
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt232605457
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt24233025
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt25351025
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt26640889
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt27962792
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt28237277
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt29455011
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt301725514
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt312545134
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt017993618
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt142063298
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MONEY MARKET ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PUBLICLY TRADED SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt017993618
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt142127375
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0171114
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-86559
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01135689
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531110
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt0377745
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01220244
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0377745
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01597989
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt014475
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt063750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,510,066
Liabilities
$0
Net assets
$108,510,066
Revenue
$100,609,248
Expenses
$1,249,622
Net income
$99,359,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$2.62$110$12.0$11.0$1.08
2023Summary only. Only limited summary data is available for this year.$109$2.38$7.27$7.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$103$1.92$101$6.24$9.87$3.63
2021Summary only. Only limited summary data is available for this year.$130$0.17$10.2$7.79$2.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$1.37$122$6.91$5.55$1.36
2019Detailed filing. Detailed filing data is available for this year.$113$2.95$110$4.76$9.68$4.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$0.00$105$7.36$7.13$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$0.00$103$5.34$6.85$1.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$0.00$105$3.55$7.50$3.94
2015Detailed filing. Detailed filing data is available for this year.$109$0.00$109$101$1.25$99.4
2014Summary only. Only limited summary data is available for this year.$9.15$0.00$0.76$1.28$0.52
2013Summary only. Only limited summary data is available for this year.$9.67$0.00$1.65$0.42$1.23
2012Summary only. Only limited summary data is available for this year.$8.44$0.00$3.33$1.19$2.14
2011Summary only. Only limited summary data is available for this year.$6.30$0.00$1.62$0.70$0.92