Civic Intelligence

The Hemmerling Foundation

EIN 95-4730518 • Pacific Palisades, CA

910 Galloway StreetPacific Palisades, CA 90272
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

1st percentile

-22987%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $782,020 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $782,020 (-100%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$3,402

Down $1,402,811 (-100%) from 2015

Expenses

Down

$785,422

Down $180,314 (-19%) from 2015

Net Income

Down

-$782,020

Down $1,222,497 (-278%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $386,489Liabilities 2011: $02011Assets 2012: $373,666Liabilities 2012: $02012Assets 2013: $340,424Liabilities 2013: $1Net Assets 2013: $340,4242013Assets 2014: $341,543Liabilities 2014: $1Net Assets 2014: $341,5432014Assets 2015: $782,020Liabilities 2015: $0Net Assets 2015: $782,0202015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $34,089Expenses 2011: $31,575Net Income 2011: $2,5142011Revenue 2012: $50,183Expenses 2012: $26,400Net Income 2012: $23,7832012Revenue 2013: $12,293Expenses 2013: $30,000Net Income 2013: -$17,7072013Revenue 2014: $32,879Expenses 2014: $31,760Net Income 2014: $1,1192014Revenue 2015: $1,406,213Expenses 2015: $965,736Net Income 2015: $440,4772015Revenue 2016: $3,402Expenses 2016: $785,422Net Income 2016: -$782,0202016

Highlighted filing

2016

Revenue$3,402
Expenses$785,422
Net Income-$782,020
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,402
Expenses
$785,422
Net income
-$782,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.79$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.41$0.97$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.01$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.05$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HemmerlingPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Hemmerling Foundation
EIN
95-4730518
Phone
3105731994
Address
910 Galloway Street, Pacific Palisades, CA 90272

Signing Officer

Name
Karen Hemmerling
Title
President
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
BNG Accountancy Corporation
Address
14011 Ventura Blvd Suite 502, Sherman Oaks, CA 91423-5200
Preparer
Larry J Feldman CPA
Phone
8187896191
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE FOOD ASSISTANCE TO THE NEEDY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1supporting independent wildlife conservationists.
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LiquidationExplanationStmt/ExplanationTxt0Certificate of dissolution was filed with the California Secretary of State. All funds remaining in the foundation were distributed to qualified charities.
TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt2214
TaxesSchedule/TaxesDetail/CategoryTxt0Attorney General
TaxesSchedule/TaxesDetail/CategoryTxt1FTB
TaxesSchedule/TaxesDetail/CategoryTxt2IRS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Hemmerling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Hemmerling Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HEMM
ReturnHeader/Filer/EIN0954730518
ReturnHeader/Filer/PhoneNum03105731994
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 Galloway Street
ReturnHeader/Filer/USAddress/CityNm0Pacific Palisades
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BNG Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014011 Ventura Blvd Suite 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914235200
ReturnHeader/PreparerPersonGrp/PhoneNum08187896191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry J Feldman CPA
ReturnHeader/ReturnTs02017-02-03T10:21:14-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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