Civic Intelligence

Humboldt Area Foundation

990 • Fiscal year 2015 • EIN 23-7310660

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 14, 2016

Organization ProfileWWW.HAFOUNDATION.ORG

View Organization Page

363 Indianola RoadBayside, CA 95524

(707) 442-2993

Siviq Scores

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

Liabilities / Assets

31st percentile

0.17x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

4th percentile

$123,251

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$102,402,428

Up $1,169,757 (+1.2%) from 2014

Net Assets

Up

$84,999,333

Up $1,542,772 (+1.8%) from 2014

Liabilities

Down

$17,403,095

Down $373,015 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Down

$8,888,101

Down $3,488,485 (-28%) from 2014

Expenses

Up

$6,754,548

Up $743,823 (+12%) from 2014

Net Income

Down

$2,133,553

Down $4,232,308 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200M$150M$100M$50M$0Assets 2012: $73,901,283Liabilities 2012: $14,502,068Net Assets 2012: $59,399,2152012Assets 2013: $85,617,817Liabilities 2013: $17,125,293Net Assets 2013: $68,492,5242013Assets 2014: $101,232,671Liabilities 2014: $17,776,110Net Assets 2014: $83,456,5612014Assets 2015: $102,402,428Liabilities 2015: $17,403,095Net Assets 2015: $84,999,3332015Assets 2016: $99,436,682Liabilities 2016: $18,921,308Net Assets 2016: $80,515,3742016Assets 2017: $110,168,986Liabilities 2017: $20,116,521Net Assets 2017: $90,052,4652017Assets 2018: $120,451,126Liabilities 2018: $21,825,352Net Assets 2018: $98,625,7742018Assets 2019: $132,134,544Liabilities 2019: $31,377,444Net Assets 2019: $100,757,1002019Assets 2020: $134,029,100Liabilities 2020: $30,806,137Net Assets 2020: $103,222,9632020Assets 2021: $172,334,910Liabilities 2021: $39,912,291Net Assets 2021: $132,422,6192021Assets 2022: $149,379,870Liabilities 2022: $35,368,981Net Assets 2022: $114,010,8892022Assets 2023: $160,124,907Liabilities 2023: $38,433,272Net Assets 2023: $121,691,6352023Assets 2024: $184,241,118Liabilities 2024: $43,323,286Net Assets 2024: $140,917,8322024

Highlighted filing

2015

Assets$102,402,428
Liabilities$17,403,095
Net Assets$84,999,333
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $6,033,9182012Expenses 2013: $6,275,7732013Revenue 2014: $12,376,586Expenses 2014: $6,010,725Net Income 2014: $6,365,8612014Revenue 2015: $8,888,101Expenses 2015: $6,754,548Net Income 2015: $2,133,5532015Revenue 2016: $7,838,857Expenses 2016: $7,963,682Net Income 2016: -$124,8252016Revenue 2017: $7,552,326Expenses 2017: $7,142,153Net Income 2017: $410,1732017Revenue 2018: $12,655,343Expenses 2018: $8,512,020Net Income 2018: $4,143,3232018Revenue 2019: $10,535,979Expenses 2019: $9,270,571Net Income 2019: $1,265,4082019Revenue 2020: $12,899,721Expenses 2020: $10,053,706Net Income 2020: $2,846,0152020Revenue 2021: $13,192,449Expenses 2021: $12,042,279Net Income 2021: $1,150,1702021Revenue 2022: $19,202,493Expenses 2022: $14,091,296Net Income 2022: $5,111,1972022Revenue 2023: $14,944,063Expenses 2023: $15,546,638Net Income 2023: -$602,5752023Revenue 2024: $22,845,756Expenses 2024: $16,797,083Net Income 2024: $6,048,6732024

Highlighted filing

2015

Revenue$8,888,101
Expenses$6,754,548
Net Income$2,133,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$12,310,566
Mission and Program Overview

Mission

Promotes & encourages generosity, leadership & inclusion to strengthen our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$83,375,782$91,966,771▲ $8,590,989
Investments Program Related$600,310$2,778,434▲ $2,178,124
Land, Buildings, and Equipment, Net$2,175,873$2,503,844▲ $327,971
Savings and Temporary Cash Investments$3,839,249$1,770,882▼ $2,068,367
Pledges and Grants Receivable$10,316,921$1,743,921▼ $8,573,000
Investments Other Securities$862,657$1,556,031▲ $693,374
Prepaid Expenses and Deferred Charges$56,465$76,872▲ $20,407
Other Notes and Loans Receivable, Net$4,398$5,600▲ $1,202
Accounts Receivable$1,016$73▼ $943
Total Assets$101,232,671$102,402,428▲ $1,169,757
Liabilities
Other Liabilities$15,516,478$14,965,165▼ $551,313
Grants Payable$1,987,261$2,149,580▲ $162,319
Accounts Payable and Accrued Expenses$201,703$255,432▲ $53,729
Deferred Revenue$51,949$20,857▼ $31,092
Unsecured Notes Loans Payable$18,719$12,061▼ $6,658
Total Liabilities$17,776,110$17,403,095▼ $373,015
Net Assets / Fund Balance
Unrestricted Net Assets$63,876,569$73,868,076▲ $9,991,507
Permanently Rstr Net Assets$7,013,726$6,706,041▼ $307,685
Temporarily Rstr Net Assets$12,566,266$4,425,216▼ $8,141,050
Total Net Assets Fund Balance$83,456,561$84,999,333▲ $1,542,772
Total Liabilities and Net Assets / Fund Balance$101,232,671$102,402,428▲ $1,169,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,610,626$760,295$2,370,921
Land$799,456-$799,456
Equipment$93,762$120,436$214,198

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,900,148$9,000▲ $240,601$7,280$6,797,030
2013$6,365,608-▲ $1,058,726$237,783$6,900,148
2012$5,914,449$4,941▲ $751,355$13,745$6,365,608
2011$5,551,078$654,230▼ $274,292$8,640$5,914,449
2010$5,061,454-▲ $498,264$8,640$5,551,078
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ClearyExecutive DirectorFT$113,328$9,923$123,251
Deborah DownsDirector of FinanceFT$86,139$19,819$105,958

Board Members and Trustees

NameTitle
Jon SapperChair
Kathryn LobatoVice Chair
Charleen JordanDirector
Gary BlatnickDirector
Greg NesbittDirector
Kevin CaldwellDirector
Paula AllenDirector
STEPHEN O'MEARADirector
Terry SupahanDirector
Zuretti GoosbyDirector
Julie FulkersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,958,284
Program Service Revenue
$246,126
Investment Income
$2,699,334
Other Revenue
$-15,643
All Other Contributions
$5,939,952
Change in Net Assets
$2,133,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,133,548Fair Market Value
Total Noncash Contributions2$1,133,548-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,888,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-508,131
Total Revenue per Audited Statements
$8,379,970
Total Revenue per Form 990
$8,888,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,084,690
Salaries, Compensation, and Employee Benefits$2,010,905
Other Expenses$1,658,953
Total Fundraising Expense$283,349
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,600,846--$2,600,846
Other Salaries and Wages$1,136,037$96,521$150,586$1,383,144
Grants to Domestic Individuals$483,844--$483,844
Fees for Services Other$233,266$30,066-$263,332
Current Officers, Directors, Trustees, and Key Employees$77,519$121,742$29,948$229,209
Fees for Service Investment Mgmnt Fees-$188,003-$188,003
Payroll Taxes$104,462$15,872$15,096$135,430
Advertising$88,539$38,101$7,448$134,088
Other Employee Benefits$111,083$4,940$15,716$131,739
Pension Plan Contributions$109,928$7,474$13,981$131,383
Conferences and Meetings$83,155$35,350-$118,505
Occupancy$63,743$15,330$28,600$107,673
Depreciation Depletion$11,702$66,308-$78,010
Office Expenses$15,631$39,791$21,974$77,396
Fees for Services Accounting-$31,695-$31,695
Other Expenses$31,397$147,078-$31,397
Travel$6,285$18,696-$24,981
Insurance-$24,822-$24,822
All Other Expenses$7,160$5,445-$12,605
Fees for Services Legal-$4,819-$4,819
Interest-$368-$368
Total Functional Expenses$5,578,778$892,421$283,349$6,754,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,960,398
Expenses per Audited Statements$6,754,548
Total Expenses per Form 990$6,754,548
Expenses Not Reported on Form 990$205,850
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arcata Volunteer Fire DepartmentArcata, CA501(c)(4)Support for Improvement of Existing Fire Stations$265,058
American River Natural History AssociationCarmichael, CA501(c)(3)Supporting the Association$251,008
Sequoia Humane SocietyEureka, CA501(c)(3)Support Animal Welfare$111,025
Boys and Girls ClubEureka, CA501(c)(3)Support of the Boys & Girls Club$65,840
St Joseph Hospital FoundationEureka, CA501(c)(3)Blueprint for Excellence Campaign - North East Tower$60,000
Humboldt Spayneuter NetworkEureka, CA501(c)(3)Spay/neuter Assistance Program$58,904
Humboldt Senior Resource CenterEureka, CA501(c)(3)Supporting Local, Nutritious Senior Lunches$47,417
Redwood Community Action AgencyEureka, CA501(c)(3)Support Rcaa Programs$46,737
Betty Kwan Chinn Homeless FoundationEureka, CA501(c)(3)Program Support$46,651
Companion Animal FoundationArcata, CA501(c)(3)Spaying and Neutering Cats and Dogs in Humboldt County$44,290
Hospice of HumboldtEureka, CA501(c)(3)Support of Hospice of Humboldt$40,998
Humboldt County LibraryEureka, CA501(c)(3)Library Support$40,832
St Joseph Health Humboldt CountyEureka, CA501(c)(3)St. Joseph Hospital Eureka Linear Accelerators$40,000
Del Norte High SchoolCrescent City, CA501(c)(3)Supporting Innovation and Entrepreneurship in Del Norte Students$37,400
Bless the Beasts of Humboldt CountyRio Dell, CA501(c)(3)Bless the Beasts Support$36,558
Trinidad Coastal Land TrustTrinidad, CA501(c)(3)Land Trust Support$33,079
Del Norte County Unified School DistrictCrescent City, CA501(c)(3)Supporting Youth Development$31,860
Food for PeopleEureka, CA501(c)(3)Food for People Support$30,974
Del Norte County Unified School DistrictCrescent City, CA-Scholarships$30,165
Lost Coast CampPetrolia, CA501(c)(3)Mattole Valley Resource Center$27,840
Ink People Center for the ArtsEureka, CA501(c)(3)Support for Assorted Arts and Culture Programs$26,389
Glen Paul SchoolEureka, CA501(c)(3)Support of the School$25,210
Klamath RiverkeeperSomes Bar, CA501(c)(3)Suction Dredge Mining Reform Campaign$25,000
Mendocino Spay Neuter Assistance ProgramTalmage, CA501(c)(3)Annual Operating Support for Spay & Neuter Program$24,000
Redwoods MonasteryWhitethorn, CA501(c)(3)Monastery Support$23,950
Young Family Ranch IncWeaverville, CA-General Operating Expenses$23,000
Arcata House PartnershipArcata, CA501(c)(3)Support for Technical Assistance/food Baskets$22,700
Hun Kwan Goh Memorial Book Fund - OrgBayside, CA501(c)(3)Humboldt Library Foundation$21,000
Friends of the Eel RiverArcata, CA501(c)(3)Supporting General Operations$20,000
Humboldt Senior Resource Center-alzheimer Care CenterEureka, CA501(c)(3)Alzheimer Care Center Support$19,702
Dhhs - Maternal Child and Adolescent HealthEureka, CA501(c)(3)Child Passenger Safety Program$18,050
Redwood Pals RescueMckinleyville, CA501(c)(3)Medical Assistance for Rescue Dogs$17,956
Hsu Sponsored Programs FoundationArcata, CA501(c)(3)Wright Wildlife Refuge$16,890
Seventh Generation Fund for Indigenous Peoples IncArcata, CA501(c)(3)Warrior Institute Building of Sweathouse/fitness Program$16,869
Area 1 Agency on AgingEureka, CA501(c)(3)General Support/caregiver Course$16,558
Trinidad Coastal Land Trust Simmons Room Building FundTrinidad, CA501(c)(3)Supporting the Building of the Simmons Gallery$16,500
Veterans for PeaceSamoa, CA501(c)(3)Veterans for Peace Golden Rule Project$16,455
Keet-tv Redwood Empire Public TelevisionEureka, CA501(c)(3)Keet Support$15,431
Humboldt Association of Realtors Toys for KidsEureka, CA501(c)(6)2014 "TOYS FOR KIDS" DONATION$15,327
Arcata Tigers Scholarship FundBayside, CA501(c)(3)General Support$15,058
Humboldt County Breast Health ProjectArcata, CA501(c)(3)General Support$15,058
MIRANDA'S RESCUEFortuna, CA501(c)(3)SUPPORT OF MIRANDA'S RESCUE$14,650
Eastern Oregon UniversityLa Grande, OR501(c)(3)Scholarships for School Enrollment$14,450
Oregon State UniversityCorvallis, OR501(c)(4)Scholarships for School Enrollment$14,450
Latino NetEureka, CA501(c)(3)Supporting the Humboldt Promotores to Continue Helping the Latino Community$14,160
Community InitiativeSan Francisco, CA501(c)(3)Palliative Care/resolution Care$13,725
Mad River Youth Soccer LeagueArcata, CA501(c)(3)Provide Appropriate Sized Games, Fields and Goals for Children$13,465
American Cancer SocietyEureka, CA501(c)(3)American Cancer Society Support/relay for Life$12,806
ST MARY'S CHURCHArcata, CA501(c)(3)SUPPORT THE WORK OF ST. MARY'S CHURCH$12,402
Keep Eureka BeautifulEureka, CA501(c)(3)Program Support$11,951
Healy Senior Center of Southern Humboldt IncRedway, CA501(c)(3)Senior Nutrition Program$11,810
Planned Parenthood Northern CaliforniaConcord, CA501(c)(3)Supporting Del Norte and Humboldt Counties$11,099
College of the Redwoods Scholarship ProgramEureka, CA501(c)(3)Scholarships for School Enrollment$11,000
Humboldt Bay Rowing AssociationTrinidad, CA501(c)(4)Hbra Summer Rowing Program Scholarships$10,390
Heart of the Redwoods HospiceGarberville, CA501(c)(3)Hospice Facility Upgrade$10,000
Klamath Basin Rangeland TrustKlamath Falls, OR501(c)(3)"A RIVER BETWEEN US" FILM PROJECT$10,000
United States Bowling Congress - HumboldtEureka, CA501(c)(3)Humboldt Usbc Youth Trophies, Tournament and Convention$10,000
Willow Creek Christian SchoolWillow Creek, CA501(c)(3)Scholarships for School Enrollment$9,826
Sequoia Park Zoo FoundationCutten, CA501(c)(3)Supporting the Zoo Expansion Projects$9,609
Redwoods Rural Health CenterRedway, CA501(c)(3)Southern Humboldt Mobile Dental Van$9,235
Northern California Cultural CommunicationsHoopa, CA501(c)(3)Ah- Pah Yurok Village Sweathouse$9,000
Arcata PlayhouseArcata, CA501(c)(3)Supporting the Arcata Playhouse$8,000
Mountain Communities Healthcare DistrictWeaverville, CA501(c)(3)Trinity Community Dental Clinic$8,000
Redwood AcresEureka, CA501(c)(3)Redwood Acres Master Planning$8,000
Salmonid Restoration FederationRedway, CA501(c)(3)Watershed Health and Community Engagement$8,000
Downriver Volunteer Fire CompanyBig Bar, CA501(c)(3)Downriver Public Safety Facility New Ada Restroom/water Purification$7,763
City of ArcataArcata, CAGovRedwood Day Camps,trail Work,arcata Marsh/wildlife$7,750
Humboldt-del Norte County Medical SocietyEureka, CA501(c)(6)Health Professional Shortage Designations for Humboldt County$7,500
Court Appointed Special Advocates of HumboldtEureka, CA501(c)(3)Casa Support$7,015
Friends for LifeEureka, CA501(c)(3)Spaying and Neutering Cats and Dogs in Humboldt County$7,000
Redwood Teen ChallengeEureka, CA501(c)(3)Beds$6,897
Cultural Resouce Facility - Humboldt State UniversityArcata, CA501(c)(3)Wintu Place Names Ethno-geographic Data Base Project$6,879
Humboldt Dog ObedienceEureka, CA501(c)(3)Spaying and Neutering Cats and Dogs in Humboldt County$6,571
Eureka City SchoolsEureka, CA501(c)(3)Support Youth Programs$6,407
Humboldt Youth Soccer LeagueEureka, CA501(c)(3)Supporting Summer Soccer Program for Youth Soccer Players$6,000
La Europa Academy for GirlsSalt Lake City, UT501(c)(3)To Support Northern California Students With an Interest in the Arts, Music and Theatre$6,000
Eureka High School Class of 1956Saratoga, CA501(c)(3)Supporting Eureka Theatre Renovation Program$5,740
Vector RehabilitationEureka, CA501(c)(3)Expenses Related to Therapeutic Warm Pool/children Surgery Assistance$5,725
Elk Valley ArtisansCrescent City, CA501(c)(3)Summer Mural Program 2015/puzzle Mural$5,500
Eureka SymphonyBayside, CA501(c)(3)Support for Symphony$5,500
Southern Humboldt Family Resource CenterRedway, CA501(c)(3)Food Assistance$5,500
St Joseph Home CareEureka, CA501(c)(3)Home Health Support$5,247
Trees FoundationRedway, CA501(c)(3)The Eel River Recovery Project$5,230
Eureka Rescue MissionEureka, CA501(c)(3)Helping People in Neeed$5,177
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberWith an Expertise in Healthcare Consulting, Gary Blatnick Provides Consulting Services to Help Create Better Health Outcomes in Northern California.No$56,521
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund Liability$12,468,915
Obligations Under Split Interest Agreements$2,496,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is sent to all seven members of the finance committee for review and discussion before the return is filed. The committee makes a recommendation to the board regarding the tax return and copies of the tax return are provided to the board at a monthly meeting. The finance committee reports on their review of the return to the board.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosure forms are completed by all humboldt area foundation board and staff members annually. The audit committee reviews the form annually and monitors and enforces compliance with the policy. Documents are reviewed by the board liaison and finance department. Compliance is monitored by all staff and board members in this small community. Individuals with a conflict of interest remove themselves physically from the room during discussion and abstain from voting on related issues.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official the compensation committee reviews issues specific to the ceo utilizing council on foundations survey information specific to ceo compensation. Compensation process for officers h.a.f. Performs an annual comprehensive review on all staff positions in compliance with council on foundations (cof) national standards best practices. Analysis includes comparison of current individual staff gross salaries with similar asset size across the nation. Also included is local eureka, california data which reflects average entry level compensation for each position. Management compensation recommendations are reviewed by the board finance committee for policy review. Committee recommendations are presented for full board review and ultimate approval.”

Form 990, Part VI, Section C, Line 19

“The tax return is included on the website of humboldt area foundation and a hard copy is provided to any member of the public by request.”

Filing and Contact Details

Filer

Filer Name
Humboldt Area Foundation
EIN
23-7310660
Phone
7074422993
Address
363 INDIANOLA ROAD, BAYSIDE, CA 95524

Signing Officer

Name
Patrick Cleary
Title
Executive Director
Phone
7074422993
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Cleary
Formed
1972
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
43
Volunteers
50

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial gain + interfund transfers 186,407.”

Financial Statement Notes

PART V, LINE 4:

“Gives grants to support the programmatic work of humboldt area foundation”

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (irc) and, therefore, has no provision for federal income taxes. In addition, the foundation qualifies for the charitable contribution deduction under irc section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The supporting organization meets the requirements of irc section 509(a)(3). However, the foundation is subject to income taxes on any net income that is derived from a trade or business and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated business, in the opinion of management, is not material to the financial statements taken as a whole. The foundation evaluates uncertain tax positions in accordance with asc 740-10-25-6, income taxes, whereby the effect of uncertainty would be recorded if the tax positions will more likely than not be sustained upon examination. As of june 30, 2015 and 2014, the foundation had no uncertain tax positions requiring accrual or disclosure. The federal income tax returns of the foundation for fiscal years ended june 30, 2014, 2013, and 2012 are subject to examination by the internal revenue service, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Supporting organization's revenue 135,820. Actuarial gain on annuity obligation 95,590. Rental expenses 37,647.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Supporting organization's expenses 168,203. Rental expenses 37,647.”

Raw XML AppendixShowing 400 of 1,429 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.

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IRS990/Desc0PROVIDES GRANTS/SCHOLARSHIPS TO ELIGIBLE ORGANIZATIONS AND INDIVIDUALS WITHIN NORTHERN CALIFORNIA AND CURRY COUNTY OREGON TO CARRY OUT PROGRAMS IN HUMAN SERVICES, CIVIC/COMMUNITY PROJECTS, HEALTH AND SAFETY, EDUCATION, RECREATION, CULTURAL ACTIVITIES, AND TO BENEFIT YOUTH, SENIORS, AND THE HANDICAPPED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104462
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09889746
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01629927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01389128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01222207
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0240784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0700259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80260
IRS990ScheduleA/PublicSupportPY170Pct00.59000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,402,428
Liabilities
$17,403,095
Net assets
$84,999,333
Revenue
$8,888,101
Expenses
$6,754,548
Net income
$2,133,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$43.3$141$22.8$16.8$6.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$38.4$122$14.9$15.5$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$35.4$114$19.2$14.1$5.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$39.9$132$13.2$12.0$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$30.8$103$12.9$10.1$2.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$31.4$101$10.5$9.27$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$21.8$98.6$12.7$8.51$4.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$20.1$90.1$7.55$7.14$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.4$18.9$80.5$7.84$7.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$102$17.4$85.0$8.89$6.75$2.13
2014Detailed filing. Detailed filing data is available for this year.$101$17.8$83.5$12.4$6.01$6.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$17.1$68.5$6.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.9$14.5$59.4$6.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits