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Socius Foundation

  • San Francisco, CA
  • Tax-exempt since Sept. 2014
  • EIN: 46-3951294

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Named Trusts/Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$55.2k (2023)

Expenses
$29k (2023)

Total Assets
$75.9k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$55,244
Expenses
$29,032
Net Income
$26,212
Net Assets
$75,893
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,458
37.0%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $34,786
63.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,000
68.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $75,893
Total Liabilities $0
Net Assets $75,893
Compensation
Key Employees and Officers Compensation Other
Patrick E Hanley Sr (Member) $0 $0
F Michael Heffernan (Member) $0 $0
Milly Hanley (Executive Dir.) $0 $0
Matthew Retting (Member) $0 $0
Scott Culler (Member) $0 $0
Hazick Kym (Member) $0 $0
Paul Lefcourt (Chairman) $0 $0
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Document Links

990-PF
Filed on Nov. 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$197,211
Expenses
$180,678
Net Income
$16,533
Net Assets
$49,681
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $115,608
58.6%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $81,603
41.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $173,000
95.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $203,681
Total Liabilities $154,000
Net Assets $49,681
Compensation
Key Employees and Officers Compensation Other
Patrick E Hanley Sr (Member) $0 $0
F Michael Heffernan (Member) $0 $0
Milly Hanley (Executive Dir.) $0 $0
Matthew Retting (Member) $0 $0
Scott Culler (Member) $0 $0
Hazick Kym (Member) $0 $0
Paul Lefcourt (Chairman) $0 $0
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Document Links

990-PF
Filed on June 6, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$145,845
Expenses
$129,070
Net Income
$16,775
Net Assets
$33,148
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $114,405
78.4%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $31,440
21.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $126,872
98.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $148,648
Total Liabilities $115,500
Net Assets $33,148
Compensation
Key Employees and Officers Compensation Other
Patrick E Hanley Sr (Chairman) $0 $0
F Michael Heffernan (Director) $0 $0
Greg Buonocore (Director) $0 $0
Steve Dyson (Director) $0 $0
Scott Culler (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 3, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$107,340
Expenses
$145,440
Net Income
-$38,100
Net Assets
$16,373
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $89,774
83.6%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $17,566
16.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $141,301
97.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $125,841
Total Liabilities $109,468
Net Assets $16,373
Compensation
Key Employees and Officers Compensation Other
Patrick E Hanley Sr (Chairman) $0 $0
F Michael Heffernan (Director) $0 $0
Greg Buonocore (Director) $0 $0
Steve Dyson (Director) $0 $0
Scott Culler (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 11, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$118,619
Expenses
$99,044
Net Income
$19,575
Net Assets
$54,473
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $52,279
44.1%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $66,340
55.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $95,600
96.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $155,528
Total Liabilities $101,055
Net Assets $54,473
Compensation
Key Employees and Officers Compensation Other
Patrick E Hanley Sr (Chairman) $0 $0
F Michael Heffernan (Director) $0 $0
Greg Buonocore (Director) $0 $0
Steve Dyson (Director) $0 $0
Scott Culler (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Sept. 17, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$102,228
Expenses
$101,828
Net Income
$400
Net Assets
$34,898
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $70,421
68.9%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $31,807
31.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $98,325
96.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $117,533
Total Liabilities $82,635
Net Assets $34,898
Compensation
Key Employees and Officers Compensation Other
Patrick E Hanley Sr (President) $0 $0
F Michael Heffernan (Director) $0 $0
Greg Buonocore (Director) $0 $0
Steve Dyson (Director) $0 $0
Scott Culler (Director) $0 $0
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Document Links

990-PF
Filed on Aug. 13, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$233,776
Expenses
$238,723
Net Income
-$4,947
Net Assets
$34,498
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $172,593
73.8%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $61,183
26.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $235,174
98.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $266,944
Total Liabilities $232,446
Net Assets $34,498
Compensation
Key Employees and Officers Compensation Other
Patrick E Hanley Sr (President) $0 $0
F Michael Heffernan (Director) $0 $0
Greg Buonocore (Director) $0 $0
Steve Dyson (Director) $0 $0
Scott Culler (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$167,125
Expenses
$147,127
Net Income
$19,998
Net Assets
$39,445
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $142,753
85.4%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $24,372
14.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $131,100
89.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $169,480
Total Liabilities $130,035
Net Assets $39,445
Compensation
Key Employees and Officers Compensation Other
Patrick E Hanley Sr (President) $0 $0
F Michael Heffernan (Director) $0 $0
Greg Buonocore (Director) $0 $0
Steve Dyson (Director) $0 $0
Scott Culler (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on July 24, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$148,943
Expenses
$131,996
Net Income
$16,947
Net Assets
$19,447
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $133,935
89.9%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $15,008
10.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $124,000
93.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $132,472
Total Liabilities $113,025
Net Assets $19,447
Compensation
Key Employees and Officers Compensation Other
Patrick E Hanley Sr (President) $0 $0
F Michael Heffernan (Director) $0 $0
Greg Buonocore (Director) $0 $0
Steve Dyson (Director) $0 $0
Scott Culler (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 22, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,000
Expenses
$2,500
Net Income
$2,500
Net Assets
$2,500
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,000
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,500
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,500
Total Liabilities $0
Net Assets $2,500

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1
Expenses
$0
Net Income
$1
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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