Civic Intelligence

The Hide and Seek Foundation

990 • Fiscal year 2015 • EIN 95-4733266

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2017

6475 E Pacific Coast Highway No 466Long Beach, CA 90803

(818) 687-7775

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$626,135

Down $244,229 (-28%) from 2014

Net Assets

Down

$481,301

Down $244,229 (-34%) from 2014

Liabilities

Flat

$144,834

Flat from 2014

Revenue

Down

$580,242

Down $269,170 (-32%) from 2014

Expenses

Up

$768,405

Up $356,347 (+86%) from 2014

Net Income

Down

-$188,163

Down $625,517 (-143%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $120,256Liabilities 2011: $351,243Net Assets 2011: -$230,9872011Assets 2012: $525,882Liabilities 2012: $287,549Net Assets 2012: $238,3332012Assets 2013: $433,010Liabilities 2013: $144,834Net Assets 2013: $288,1762013Assets 2014: $870,364Liabilities 2014: $144,834Net Assets 2014: $725,5302014Assets 2015: $626,135Liabilities 2015: $144,834Net Assets 2015: $481,3012015Assets 2016: $364,752Liabilities 2016: $0Net Assets 2016: $364,7522016Assets 2017: $638,452Liabilities 2017: $0Net Assets 2017: $638,4522017Assets 2018: $477,581Liabilities 2018: $30,254Net Assets 2018: $447,3272018Assets 2019: $628,549Liabilities 2019: $13,148Net Assets 2019: $615,4012019Assets 2020: $705,171Liabilities 2020: $14,148Net Assets 2020: $691,0232020Assets 2021: $744,554Liabilities 2021: $14,148Net Assets 2021: $730,4062021Assets 2022: $797,225Liabilities 2022: $14,148Net Assets 2022: $783,0772022Assets 2023: $683,726Liabilities 2023: $14,190Net Assets 2023: $669,5362023Assets 2024: $731,361Liabilities 2024: $14,232Net Assets 2024: $717,1292024

Highlighted filing

2015

Assets$626,135
Liabilities$144,834
Net Assets$481,301

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $322,576Expenses 2011: $543,268Net Income 2011: -$220,6922011Expenses 2012: $239,6152012Revenue 2013: $398,177Expenses 2013: $348,334Net Income 2013: $49,8432013Revenue 2014: $849,412Expenses 2014: $412,058Net Income 2014: $437,3542014Revenue 2015: $580,242Expenses 2015: $768,405Net Income 2015: -$188,1632015Revenue 2016: $391,341Expenses 2016: $479,892Net Income 2016: -$88,5512016Revenue 2017: $497,840Expenses 2017: $525,622Net Income 2017: -$27,7822017Revenue 2018: $271,675Expenses 2018: $371,504Net Income 2018: -$99,8292018Revenue 2019: $433,999Expenses 2019: $254,387Net Income 2019: $179,6122019Revenue 2020: $227,054Expenses 2020: $166,927Net Income 2020: $60,1272020Revenue 2021: $221,009Expenses 2021: $180,724Net Income 2021: $40,2852021Revenue 2022: $225,817Expenses 2022: $157,051Net Income 2022: $68,7662022Revenue 2023: $238,706Expenses 2023: $360,563Net Income 2023: -$121,8572023Revenue 2024: $209,533Expenses 2024: $146,734Net Income 2024: $62,7992024

Highlighted filing

2015

Revenue$580,242
Expenses$768,405
Net Income-$188,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$580,242
Mission and Program Overview

Mission

To find a cure for the sixty-four strains of Lysosomal Disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$517,340$591,310▲ $73,970
Savings and Temporary Cash Investments$171,129--
Accounts Receivable$181,239$32,679▼ $148,560
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$870,364$626,135▼ $244,229
Other Assets Total$656$2,146▲ $1,490
Liabilities
Accounts Payable and Accrued Expenses$137,146$137,146→ $0
Grants Payable$7,688$7,688→ $0
Total Liabilities$144,834$144,834→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$480,906$481,301▲ $395
Temporarily Rstr Net Assets$244,624$0▼ $244,624
Total Net Assets Fund Balance$725,530$481,301▼ $244,229
Total Liabilities and Net Assets / Fund Balance$870,364$626,135▼ $244,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,700$5,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonathan JacobyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$580,242
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$580,242
Change in Net Assets
$-188,163

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$735,141
Other Expenses$33,264
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$735,141--$735,141
Travel-$11,584-$11,584
Fees for Services Accounting-$3,481-$3,481
Office Expenses-$1,406-$1,406
Conferences and Meetings-$625-$625
Fees for Services Legal-$579-$579
Other Expenses-$20-$20
Total Functional Expenses$735,141$33,264$0$768,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Addi & Casssi FundReno, NV-To Find a Cure for the Sixty-four Strains of Lysosomal Disease.$364,485
Albert Einstein College of MedicineBronx, NY-To Find a Cure for the Sixty-four Strains of Lysosomal Disease.$164,900
University of MichiganPittsburgh, PA-To Find a Cure for the Sixty-four Strains of Lysosomal Disease.$58,956
Lauren SciencesNyc, NY-To Find a Cure for the Sixty-four Strains of Lysosomal Disease.$48,000
Sanford Burnham Medical ResearchLa Jolla, CA-To Find a Cure for the Sixty-four Strains of Lysosomal Disease.$41,250
Balch-scripps Research InstituteLa Jolla, CA-To Find a Cure for the Sixty-four Strains of Lysosomal Disease.$25,625
Weill Cornell Medical CollegeNyc, NY-To Find a Cure for the Sixty-four Strains of Lysosomal Disease.$15,625
Washington University SchoolSt Louis, MO-To Find a Cure for the Sixty-four Strains of Lysosomal Disease.$8,300
National Niemann-pick Disease FoundationFort Atkinson, WI-To Find a Cure for the Sixty-four Strains of Lysosomal Disease.$8,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

The form 990 is reviewed by jonathan jacoby for accuracy and completeness prior to filing the return.

Form 990, Part VI, Section C, Line 19

N/A

Part VIII, Line 1F and 1G and Part X, Line 4 Are Amended.

Non-cash contributions of marinus pharmaceuticals, inc common stock in the amount of $361,058 were omitted from original return. Accounts receivable, end of year, is amended from $62,629 as originally filed to $32,679 as amended.

Filing and Contact Details

Filer

Filer Name
The Hide and Seek Foundation
EIN
95-4733266
Phone
8186877775
Address
6475 E PACIFIC COAST HIGHWAY NO 466, LONG BEACH, CA 90803

Signing Officer

Name
Jonathan Jacoby
Title
CEO
Phone
5625984316
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Jacoby
Formed
2001
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
WILLIAMS & RIBB LLP CPA'S
Address
6700 E PACIFIC COAST HWY STE 275, LONG BEACH, CA 90803
Preparer
John D Williams
Phone
5624238777
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FIND A CURE FOR THE SIXTY-FOUR STRAINS OF LYSOSOMAL DISEASE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO FIND A CURE FOR THE SIXTY-FOUR STRAINS OF LYSOSOMAL DISEASE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO FIND A CURE FOR THE SIXTY-FOUR STRAINS OF LYSOSOMAL DISEASE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO FIND A CURE FOR THE SIXTY-FOUR STRAINS OF LYSOSOMAL DISEASE.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE ADDI & CASSSI FUND
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IRS990ScheduleI/RecipientTable/USAddress/CityNm4PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6FORT ATKINSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NYC
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189511
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210461
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310128
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd415251
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd592037
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd653558
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd710065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd892037
IRS990ScheduleI/TotalOtherOrgCnt09
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt012
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY JONATHAN JACOBY FOR ACCURACY AND COMPLETENESS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-CASH CONTRIBUTIONS OF MARINUS PHARMACEUTICALS, INC COMMON STOCK IN THE AMOUNT OF $361,058 WERE OMITTED FROM ORIGINAL RETURN. ACCOUNTS RECEIVABLE, END OF YEAR, IS AMENDED FROM $62,629 AS ORIGINALLY FILED TO $32,679 AS AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VIII, LINE 1F AND 1G AND PART X, LINE 4 ARE AMENDED.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0244624
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0870364
IRS990/TotalAssetsEOYAmt0626135
IRS990/TotalAssetsGrp/BOYAmt0870364
IRS990/TotalAssetsGrp/EOYAmt0626135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0580242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144834
IRS990/TotalLiabilitiesEOYAmt0144834
IRS990/TotalLiabilitiesGrp/BOYAmt0144834
IRS990/TotalLiabilitiesGrp/EOYAmt0144834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0735141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011584
IRS990/TravelGrp/TotalAmt011584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0480906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0481301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06475 E PACIFIC COAST HIGHWAY 466
IRS990/USAddress/CityNm0LONG BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090803
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://HIDEANDSEEK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN JACOBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05625984316
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HIDE AND SEEK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THEH
ReturnHeader/Filer/EIN0954733266
ReturnHeader/Filer/PhoneNum08186877775
ReturnHeader/Filer/USAddress/AddressLine1Txt06475 E PACIFIC COAST HIGHWAY NO 466
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330102115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & RIBB LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 E PACIFIC COAST HWY STE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090803
ReturnHeader/PreparerPersonGrp/PhoneNum05624238777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D WILLIAMS
ReturnHeader/ReturnTs02017-07-14T15:57:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.31$0.14$7.17$2.10$1.47$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.14$6.70$2.39$3.61$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.14$7.83$2.26$1.57$0.69
2021Detailed filing. Detailed filing data is available for this year.$7.45$0.14$7.30$2.21$1.81$0.40
2020Detailed filing. Detailed filing data is available for this year.$7.05$0.14$6.91$2.27$1.67$0.60
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.13$6.15$4.34$2.54$1.80
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.30$4.47$2.72$3.72$1.00
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$4.98$5.26$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$3.91$4.80$0.89
2015Detailed filing. Detailed filing data is available for this year.$6.26$1.45$4.81$5.80$7.68$1.88
2014Detailed filing. Detailed filing data is available for this year.$8.70$1.45$7.26$8.49$4.12$4.37
2013Detailed filing. Detailed filing data is available for this year.$4.33$1.45$2.88$3.98$3.48$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$2.88$2.38$2.40
2011Summary only. Only limited summary data is available for this year.$1.20$3.51$2.31$3.23$5.43$2.21