Civic Intelligence

Community Housing for Exceptional

990 • Fiscal year 2023 • EIN 95-4516940

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileN/A
1144 Waterwheel PlaceWestlake Village, CA 91361

(949) 553-1040

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-30%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$23,889

Down $10,376 (-30%) from 2022

Net Assets

Down

$4,217

Down $10,376 (-71%) from 2022

Liabilities

Flat

$19,672

Flat from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Down

$29,911

Down $49,630 (-62%) from 2022

Expenses

Down

$40,287

Down $41,113 (-51%) from 2022

Net Income

Down

-$10,376

Down $8,517 (-458%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0-$50KAssets 2013: $14,754Liabilities 2013: $20,3432013Assets 2014: $16,770Liabilities 2014: $19,4592014Assets 2015: $14,946Liabilities 2015: $19,6722015Assets 2016: $16,005Liabilities 2016: $19,6722016Assets 2017: $15,731Liabilities 2017: $19,6722017Assets 2018: $15,316Liabilities 2018: $19,672Net Assets 2018: -$4,3562018Assets 2019: $13,751Liabilities 2019: $19,672Net Assets 2019: -$5,9212019Assets 2020: $90,833Liabilities 2020: $19,672Net Assets 2020: $71,1612020Assets 2021: $36,124Liabilities 2021: $19,672Net Assets 2021: $16,4522021Assets 2022: $34,265Liabilities 2022: $19,672Net Assets 2022: $14,5932022Assets 2023: $23,889Liabilities 2023: $19,672Net Assets 2023: $4,2172023Assets 2024: $63,179Liabilities 2024: $19,672Net Assets 2024: $43,5072024

Highlighted filing

2023

Assets$23,889
Liabilities$19,672
Net Assets$4,217
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $22,481Expenses 2013: $32,489Net Income 2013: -$10,0082013Revenue 2014: $76,668Expenses 2014: $73,768Net Income 2014: $2,9002014Revenue 2015: $21,018Expenses 2015: $23,055Net Income 2015: -$2,0372015Revenue 2016: $6,118Expenses 2016: $5,059Net Income 2016: $1,0592016Revenue 2017: $21,475Expenses 2017: $21,749Net Income 2017: -$2742017Revenue 2018: $0Expenses 2018: $415Net Income 2018: -$4152018Revenue 2019: $10,000Expenses 2019: $1,565Net Income 2019: $8,4352019Revenue 2020: $94,411Expenses 2020: $17,329Net Income 2020: $77,0822020Revenue 2021: $15,006Expenses 2021: $69,715Net Income 2021: -$54,7092021Revenue 2022: $79,541Expenses 2022: $81,400Net Income 2022: -$1,8592022Revenue 2023: $29,911Expenses 2023: $40,287Net Income 2023: -$10,3762023Revenue 2024: $80,376Expenses 2024: $41,086Net Income 2024: $39,2902024

Highlighted filing

2023

Revenue$29,911
Expenses$40,287
Net Income-$10,376
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$29,911
Mission and Program Overview

Mission

After school programs, nutrition, farming, sustainable health programs for apartment communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,265$24,004▼ $10,261
Accounts Receivable-$25-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$34,265$23,889▼ $10,376
Other Assets Total$0$-140▼ $140
Liabilities
Accounts Payable and Accrued Expenses$19,672$19,672→ $0
Total Liabilities$19,672$19,672→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,593$4,217▼ $10,376
Total Net Assets Fund Balance$14,593$4,217▼ $10,376
Total Liabilities and Net Assets / Fund Balance$34,265$23,889▼ $10,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,601$3,601
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jane LorinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$-140
Investment Income
$16
Other Revenue
$35
All Other Contributions
$30,000
Change in Net Assets
$-10,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$1,775-$1,775
Insurance-$1,105-$1,105
Other Expenses-$50-$50
All Other Expenses-$25-$25
Office Expenses-$25-$25
Total Functional Expenses$0$40,287$0$40,287
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents avaliable to the public.”

Filing and Contact Details

Filer

Filer Name
Hapi Foundation
EIN
95-4516940
Phone
9495531040
Address
1144 WATERWHEEL PLACE, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Jane Lorin
Title
President
Phone
9495531040
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Lorin
Formed
2013
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1 SOUTH WACKER DRIVE SUITE 3550, CHICAGO, IL 60606
Preparer
Nathaniel R Adams
Phone
3125085900
Raw XML Appendix297 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019672
IRS990/AccountsReceivableGrp/EOYAmt025
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFTER SCHOOL PROGRAMS, NUTRITION, FARMING, SUSTAINABLE HEALTH PROGRAMS FOR APARTMENT COMMUNITIES.
IRS990/AllOtherContributionsAmt030000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/TotalAmt025
IRS990/BooksInCareOfDetail/PersonNm0JANE LORIN
IRS990/BooksInCareOfDetail/PhoneNum09495531040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01144 WATERWHEEL PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091361
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034265
IRS990/CashNonInterestBearingGrp/EOYAmt024004
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt040287
IRS990/CYOtherRevenueAmt035
IRS990/CYProgramServiceRevenueAmt0-140
IRS990/CYRevenuesLessExpensesAmt0-10376
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040287
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029911
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDES HEALTH RELATED EDUCATION, FITNESS, NUTRITION PROGRAMS DIRECTLY TO DOORSTEPS OF CHILDREN AND THEIR FAMILIES IN APARTMENT COMMUNITIES WHICH OFFERS A LOW COST, HIGH REWARD OPPORTUNITY TO IMPROVE LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040287
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE LORIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01775
IRS990/InformationTechnologyGrp/TotalAmt01775
IRS990/InsuranceGrp/ManagementAndGeneralAmt01105
IRS990/InsuranceGrp/TotalAmt01105
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03601
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt035
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt035
IRS990/MissionDesc0AFTER SCHOOL PROGRAMS, NUTRITION, FARMING, SUSTAINABLE HEALTH PROGRAMS FOR APARTMENT COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014593
IRS990/NetAssetsOrFundBalancesEOYAmt04217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04217
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/TotalAmt025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0-140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
IRS990/OtherExpensesGrp/TotalAmt033875
IRS990/OtherExpensesGrp/TotalAmt13102
IRS990/OtherExpensesGrp/TotalAmt2330
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE LORIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt081400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059037
IRS990/PYRevenuesLessExpensesAmt0-1859
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt081400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10376
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0136500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136500
IRS990ScheduleA/TotalSupportAmt0136555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVALIABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034265
IRS990/TotalAssetsEOYAmt023889
IRS990/TotalAssetsGrp/BOYAmt034265
IRS990/TotalAssetsGrp/EOYAmt023889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt040287
IRS990/TotalGrossUBIAmt035
IRS990/TotalLiabilitiesBOYAmt019672
IRS990/TotalLiabilitiesEOYAmt019672
IRS990/TotalLiabilitiesGrp/BOYAmt019672
IRS990/TotalLiabilitiesGrp/EOYAmt019672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040287
IRS990/TotalProgramServiceRevenueAmt0-140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE LORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09495531040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAPI
ReturnHeader/Filer/EIN0954516940
ReturnHeader/Filer/PhoneNum09495531040
ReturnHeader/Filer/USAddress/AddressLine1Txt01144 WATERWHEEL PLACE
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091361
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SOUTH WACKER DRIVE SUITE 3550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03125085900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHANIEL R ADAMS
ReturnHeader/ReturnTs02024-11-15T13:56:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,889
Liabilities
$19,672
Net assets
$4,217
Revenue
$29,911
Expenses
$40,287
Net income
-$10,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$19.7$43.5$80.4$41.1$39.3
2023Detailed filing. Detailed filing data is available for this year.$23.9$19.7$4.22$29.9$40.3$10.4
2022Detailed filing. Detailed filing data is available for this year.$34.3$19.7$14.6$79.5$81.4$1.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$19.7$16.5$15.0$69.7$54.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.8$19.7$71.2$94.4$17.3$77.1
2019Summary only. Only limited summary data is available for this year.$13.8$19.7$5.92$10.0$1.57$8.44
2018Summary only. Only limited summary data is available for this year.$15.3$19.7$4.36$0.00$0.42$0.42
2017Summary only. Only limited summary data is available for this year.$15.7$19.7$21.5$21.7$0.27
2016Summary only. Only limited summary data is available for this year.$16.0$19.7$6.12$5.06$1.06
2015Summary only. Only limited summary data is available for this year.$14.9$19.7$21.0$23.1$2.04
2014Summary only. Only limited summary data is available for this year.$16.8$19.5$76.7$73.8$2.90
2013Summary only. Only limited summary data is available for this year.$14.8$20.3$22.5$32.5$10.0