Civic Intelligence

The Larry and Helen Hoag Foundation

990PF • Fiscal year 2016 • EIN 95-4315096

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

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

5th percentile

0.00x

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$50,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

17th percentile

-3.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$104,565,388

Down $3,944,678 (-3.6%) from 2015

Net Assets

Down

$104,565,388

Down $3,944,678 (-3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin3rd percentile

Revenue

Down

$3,551,160

Down $97,058,088 (-96%) from 2015

Expenses

Up

$7,495,838

Up $6,246,216 (+500%) from 2015

Net Income

Down

-$3,944,678

Down $103,304,304 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$104,565,388
Liabilities$0
Net Assets$104,565,388
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$3,551,160
Expenses$7,495,838
Net Income-$3,944,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS K FREEMANPresident-$50,000-$50,000
ROBERT W LATIMERSecretary/Treasurer-$50,000-$50,000
WHIT LATIMERDirector-$25,000-$25,000
MARK LAIMERDirector-$25,000-$25,000
DR DARREN FREEMANDirector-$25,000-$25,000
BRETT FREEMANDirector-$25,000-$25,000
DR MARTHA BERNADETTDirector-$25,000-$25,000
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
2017-10-26
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 1,250 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/BookValueAmt61146533
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt72479609
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt8612467
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt91702209
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt101344407
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt111197464
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt124535134
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt137228093
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt14521905
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt151055961
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt16680196
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt171091804
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt18450213
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt19639003
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20930383
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt212509107
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt22233025
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt23338044
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt24640889
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt25927188
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt261725514
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt272451015
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0ALAMEDA- LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1ALAMEDA- BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2ARNETT- LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3ARNETT- BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4CARIBA-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5CARIBA-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6CASA DE SEVILLE-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7CASA DE SEVILLE-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8COLE-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9COLE-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10FIRESTONE PROPERTY- LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11FIRESTONE PROPERTY- BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12FLEUR DE LIS-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13FLEUR DE LIS-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14GRAYSHIRE-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15GRAYSHIRE-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16IMPERIAL SHOPS-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt17IMPERIAL SHOPS-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt18MAYFAIR-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt19MAYFAIR-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt20SAVOY-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt21SAVOY-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt22SYCAMORE-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt23SYCAMORE-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt24WESTERN-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt25WESTERN-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt264 TREES- LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt274 TREES- BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0323437
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1671563
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2205515
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3499485
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt41055239
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt54556761
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt61146533
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt72618467
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt8612467
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt91797533
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt101344407
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt111255593
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt124535134
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt137632866
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt14521905
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt151115095
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt16680196
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt171144804
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt18450213
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt19674787
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt20930383
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt212649617
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt22233025
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt23356975
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt24640889
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt25979111
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt261725514
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt272588272
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0323437
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1635950
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2205515
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt3472997
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt41055239
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt54315115
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt61146533
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt72479609
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt8612467
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt91702209
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt101344407
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt111197464
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt124535134
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt137228093
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt14521905
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt151055961
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt16680196
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt171091804
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt18450213
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt19639003
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt20930383
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt212509107
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt22233025
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt23338044
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt24640889
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt25927188
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt261725514
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt272451015
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt059716785
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PUBLICLY TRADED SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt059315954
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0411736
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt08972
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-60381
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01534950
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531110
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt0600404
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01955658
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-60381
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0600404
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02495681
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt064275
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0225000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0225000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05813920
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05813920
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt015958
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt01039521
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01039521
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0411736
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0411736
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3944678

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,565,388
Liabilities
$0
Net assets
$104,565,388
Revenue
$3,551,160
Expenses
$7,495,838
Net income
-$3,944,678
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
2016Detailed filing. Detailed filing data is available for this year.$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