Hellman Foundation
- Assets
- $640.0m
- Revenue
- $2.2m
- Investments
- $626.4m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 03/2012
- Data as of
- 12/2022
- EIN
- 61-1583546
Organization Overview
Hellman Foundation is located in San Francisco, CA. The organization was established in 2012. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hellman Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Hellman Foundation generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (34.0%) each year. All expenses for the organization totaled $48.9m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
SEE STATEMENT F
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frances Hellman Board Chair/director | 4 | $0 | |
Judith Hellman Director | 2 | $0 | |
Joanne Hagopian Treasurer/secretary | 4 | $0 | |
Susan Hirsch Executive Director | 18 | $0 | |
Marco W Hellman Director | 4 | $0 | |
Patricia Hellman Gibbs Director | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hall Capital Partners Llc | 12/30/22 | $1,108,652 |
Hirsch Philanthropy Partners Llc | 12/30/22 | $5,153,666 |
Mercenary Productions Llc | 12/30/22 | $303,333 |
Lyra Management Llc | 12/30/22 | $1,072,400 |
Seiler Llp | 12/30/22 | $166,360 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $93,003 |
| Interest on Savings | $2,985,954 |
| Dividends & Interest | $1,739,729 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$3,424,703 |
| Capital Gain Net Income | $11,476,615 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $782,596 |
| Total Revenue | $2,176,579 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $123,847 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $13,834 |
| Printing and publications | $0 |
| Other expenses | $6,562,061 |
| Total operating and administrative expenses | $14,708,636 |
| Contributions, gifts, grants paid | $34,202,978 |
| Total expenses and disbursements | $48,911,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,610,715 |
| Savings and temporary cash investments | $697,706 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $269,067,262 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $9,292,891 |
| Total assets | $639,986,057 |
| Accounts payable and accrued expenses | $289,403 |
| Grants payable | $26,266,038 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,097,700 |
| Total liabilities | $27,653,141 |