Civic Intelligence

Humboldt Area Foundation

990 • Fiscal year 2016 • EIN 23-7310660

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

38th percentile

0.19x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

2.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$143,448

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$99,436,682

Down $2,965,746 (-2.9%) from 2015

Net Assets

Down

$80,515,374

Down $4,483,959 (-5.3%) from 2015

Liabilities

Up

$18,921,308

Up $1,518,213 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Down

$7,838,857

Down $1,049,244 (-12%) from 2015

Expenses

Up

$7,963,682

Up $1,209,134 (+18%) from 2015

Net Income

Down

-$124,825

Down $2,258,378 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$99,436,682
Liabilities$18,921,308
Net Assets$80,515,374
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$7,838,857
Expenses$7,963,682
Net Income-$124,825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$13,741,234
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$91,966,771$90,340,401▼ $1,626,370
Land, Buildings, and Equipment, Net$2,503,844$4,451,991▲ $1,948,147
Savings and Temporary Cash Investments$1,770,882$2,483,956▲ $713,074
Pledges and Grants Receivable$1,743,921$836,342▼ $907,579
Investments Program Related$2,778,434$777,623▼ $2,000,811
Investments Other Securities$1,556,031$469,871▼ $1,086,160
Prepaid Expenses and Deferred Charges$76,872$71,613▼ $5,259
Accounts Receivable$73$4,685▲ $4,612
Other Notes and Loans Receivable, Net$5,600$200▼ $5,400
Total Assets$102,402,428$99,436,682▼ $2,965,746
Liabilities
Other Liabilities$14,965,165$16,980,379▲ $2,015,214
Grants Payable$2,149,580$1,712,577▼ $437,003
Accounts Payable and Accrued Expenses$255,432$220,525▼ $34,907
Unsecured Notes Loans Payable$12,061$5,258▼ $6,803
Deferred Revenue$20,857$2,569▼ $18,288
Total Liabilities$17,403,095$18,921,308▲ $1,518,213
Net Assets / Fund Balance
Unrestricted Net Assets$73,868,076$70,682,462▼ $3,185,614
Permanently Rstr Net Assets$6,706,041$6,226,868▼ $479,173
Temporarily Rstr Net Assets$4,425,216$3,606,044▼ $819,172
Total Net Assets Fund Balance$84,999,333$80,515,374▼ $4,483,959
Total Liabilities and Net Assets / Fund Balance$102,402,428$99,436,682▼ $2,965,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,130,458$850,591$2,981,049
Land$2,251,456-$2,251,456
Equipment$70,077$143,935$214,012

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,706,041$0▼ $163,548$5,033$6,226,868
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
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ClearyExecutive DirectorFT$121,775$21,673$143,448
Deborah DownsDirector of FinanceFT$88,416$20,956$109,372

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,930,415
Program Service Revenue
$240,441
Investment Income
$2,636,421
Other Revenue
$31,580
All Other Contributions
$4,924,425
Change in Net Assets
$-124,825

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 Traded5$72,228Fair Market Value
Total Noncash Contributions5$72,228-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,597,519
Revenue Not Reported on Financial Statements
$241,338
Revenue Not Reported on Form 990
$195,753
Other Revenue Adjustments
$241,338
Total Revenue per Audited Statements
$7,793,272
Total Revenue per Form 990
$7,838,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,729,599
Salaries, Compensation, and Employee Benefits$2,303,988
Other Expenses$1,930,095
Total Fundraising Expense$343,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,052,887--$3,052,887
Other Salaries and Wages$1,239,451$155,976$174,351$1,569,778
Grants to Domestic Individuals$676,712--$676,712
Current Officers, Directors, Trustees, and Key Employees$149,379$73,059$32,779$255,217
Fees for Services Other$192,003$23,234-$215,237
Fees for Service Investment Mgmnt Fees-$194,196-$194,196
Other Employee Benefits$41,623$92,130$53,563$187,316
Office Expenses$119,220$27,121$15,258$161,599
Payroll Taxes$44,099$115,315-$159,414
Pension Plan Contributions$20,234$92,072$19,957$132,263
Advertising$89,099$23,173$18,524$130,796
Conferences and Meetings$107,885$15,360-$123,245
Depreciation Depletion$30,141$74,534-$104,675
Occupancy$33,466$6,650$28,919$69,035
Fees for Services Accounting-$32,685-$32,685
Other Expenses$32,139$81,367-$32,139
Travel$13,338$16,491-$29,829
Insurance-$28,479-$28,479
Fees for Services Legal-$11,162-$11,162
All Other Expenses$5,870$4,819-$10,689
Interest-$224-$224
Total Functional Expenses$6,543,655$1,076,676$343,351$7,963,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,224,836
Expenses per Audited Statements$7,963,682
Total Expenses per Form 990$7,963,682
Expenses Not Reported on Form 990$261,154
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Betty Kwan Chinn Homeless FoundationEureka, CA501(c)(3)Support of the Family Shelter$303,409
Open Door Community Health CentersArcata, CA501(c)(3)Support for New Fortuna Community Health Center$300,500
Arcata Police DepartmentArcata, CAGovArcata Police Department Dispatch Remodel$168,398
Redwood Community Action AgencyEureka, CA501(c)(3)Assorted Program Support$159,213
Leavey Ranch LLCBayside, CA501(c)(3)Operations Support$95,691
Mad River Youth Soccer LeagueArcata, CA501(c)(3)Arcata Sports Complex$71,976
Sequoia Humane SocietyEureka, CA501(c)(3)Support Animal Welfare$66,945
St Joseph Hospital FoundationEureka, CA501(c)(3)Program Support$61,572
St Bernard ParishEureka, CA501(c)(3)Program Support$60,858
Humboldt Senior Resource CenterEureka, CA501(c)(3)Senior Resource Center Support$58,614
Humboldt Spayneuter NetworkEureka, CA501(c)(3)Program Support$51,700
Humboldt Bay Rowing AssociationTrinidad, CA501(c)(3)For the Purpose of Purchase of Rowing Equipment$43,215
Food for PeopleEureka, CA501(c)(3)General Support of Food for People$41,880
Planned Parenthood Northern CaliforniaConcord, CA501(c)(3)Planned Parethood Northern Califiornia$40,000
Lewiston SparkiesLewiston, CA501(c)(3)Program Support$39,213
Hospice of HumboldtEureka, CA501(c)(3)Hospice Support$35,957
Arcata House PartnershipArcata, CA501(c)(3)Coordination of Services and Support for Homeless Families and Indviduals$34,703
Southern Humboldt Community Health Care DistrictGarberville, CAGovPortable X-ray Replacement Project$30,000
Young Family Ranch IncWeaverville, CA501(c)(3)General Expenses$30,000
Humboldt County LibraryEureka, CA501(c)(3)Library Support$28,829
Companion Animal FoundationArcata, CA501(c)(3)Companion Animal Center Support$28,410
Hsu Sponsored Programs FoundationArcata, CA501(c)(3)Wright Refuge and Fatal Flaw Analysis$27,738
Humboldt County Office of EducationEureka, CA501(c)(3)Program Support$26,340
Playhouse ArtsArcata, CA501(c)(3)Program Support$26,250
Glen Paul SchoolEureka, CA501(c)(3)Support of the School$25,960
Rotary Club of Eureka Sign Smith FundEureka, CA501(c)(3)Service Projects$25,890
Humboldt Senior Resource Center-alzheimer Care CenterEureka, CA501(c)(3)Alzheimer Care Center Support$25,784
Bless the Beasts of Humboldt CountyRio Dell, CA501(c)(3)Bless the Beasts Spay and Neuter 2016$25,000
Save the Redwoods LeagueSan Francisco, CA501(c)(3)Save the Redwoods League Education Program$25,000
Redwoods MonasteryWhitehorn, CA501(c)(3)Monastery Support$24,740
American River Natural History AssociationCarmichael, CA501(c)(3)American River Natural History Association$24,500
Mendocino Spay Neuter Assistance ProgramTalmage, CA501(c)(3)Annual Operating Support for Spay & Neuter Program$24,000
Evergreen LodgeEureka, CA501(c)(3)Improvements and Maintenance of Evergreen Lodge$23,408
Area 1 Agency on AgingEureka, CA501(c)(3)General Support and Support of the Redwood Coast Villiage Project$22,294
City of ArcataArcata, CAGovLaforge Project, Trail Head and Redwood Day Camp$22,250
American Cancer SocietyEureka, CA501(c)(3)American Cancer Society Support$22,206
Trinidad Coastal Land TrustTrinidad, CA501(c)(3)Land Trust Support$21,540
Humboldt Association of Realtors Toys for KidsEureka, CA501(c)(6)2015 "TOYS FOR KIDS" DONATION$20,215
Ink People Center for the ArtsEureka, CA501(c)(3)Assorted Program Support$20,000
Hayfork Scholarship FoundationHayfork, CA501(c)(3)To Transfer the Administration of the Lmmms Fund$17,646
Boys and Girls ClubEureka, CA501(c)(3)Support of the Boys & Girls Club$16,394
Eastern Oregon UniversityLa Grande, OR501(c)(3)85% OF GRANT TO BE USED ON NO FEWER THAN TWO SCHOLARSHIPS FOR STUDENTS IN THEIR JUNIOR OR SENIOR YEARS AT THE COLLEGE OF EDUCATION WITH A 3.0 GPA ATTENDING FULL-TIME AND COMMITTED TO A CAREER IN EDUCATION, AND 15% ON WHATEVER IS DEEMED NECESSARY TO IMPROVE$15,110
Oregon State University Office of Financial Aid & ScholarshipsCorvallis, OR501(c)(3)85% OF GRANT TO BE USED ON NO FEWER THAN TWO SCHOLARSHIPS FOR STUDENTS IN THEIR JUNIOR OR SENIOR YEARS AT THE COLLEGE OF FORESTRY WITH A 3.0 GPA ATTENDING FULL-TIME AND COMMITTED TO A CAREER IN FORESTRY, AND 15% ON WHATEVER IS DEEMED NECESSARY TO IMPROVE A$15,110
Seventh Generation Fund for Indigenous Peoples IncArcata, CA501(c)(3)NOH-E':N'XININYEHWH (WE ALL SPEAK)$15,000
ST MARY'S CHURCHArcata, CA501(c)(3)SUPPORT THE WORK OF ST. MARY'S CHURCH$14,437
First 5 Del Norte Children & Families CommissionCrescent City, CAGovSupporting the Wonder Bus and Other General Support$13,500
Del Norte High SchoolCrescent City, CAGovSupporting Assorted Programs$13,057
Northcoast Environmental CenterArcata, CA501(c)(3)General Operating Support$12,954
Latino NetEureka, CA501(c)(3)Program Support$12,750
Humboldt MadeArcata, CA501(c)(3)Program Support$11,500
Westside Community Improvement AssociationEureka, CA501(c)(3)Program Support$11,330
Willow Creek Youth Partnership - Dream QuestWillow Creek, CA501(c)(3)Dream Quest 2016 Summer Youth Program$11,025
College of the Redwoods Scholarship ProgramEureka, CA501(c)(3)Scholarships Are to Be Awarded to College of the Redwood Students.$11,000
Healy Senior Center of Southern Humboldt IncRedway, CA501(c)(3)Meals on Wheels$11,000
Redwood Pals RescueMckinleyville, CA501(c)(3)Spay/neuter Program and Other Programs$10,435
Willow Creek Christian SchoolWillow Creek, CA501(c)(3)Scholarships for School Enrollment$10,124
Del Norte County Unified School DistrictCrescent City, CA501(c)(3)Program Support$10,101
Lost Coast Interpretive AssocWhitehorn, CA501(c)(3)Mountain to the Sea Wilderness Camp$10,000
Mid Klamath Watershed CouncilOrleans, CA501(c)(3)Strategic Planning for Panamnik Building$10,000
United States Bowling Congress - HumboldtEureka, CA501(c)(3)Humboldt Usbc Youth Trophies, Tournament and Convention$10,000
Watershed Research & Training CenterHayfork, CA501(c)(3)To Serve the Health, Education and Welfare Needs of Youth From Birth to Majority Within the Boundaries of the Mountain Valley Unified School District$9,400
Friends for LifeEureka, CA501(c)(3)Friends for Life Spay and Neuter Assistance Program$9,000
Humane Society of Del NorteCrescent City, CA501(c)(3)Spay, Neutering and Advertising to Educate the Public$9,000
City of BrookingsBrookings, ORGovRobertson Sherwood Architectural Design and Brookings Rotary Swim Lessons$8,800
Friends of the DunesArcata, CA501(c)(3)Program Support$8,672
Humboldt SponsorsEureka, CA501(c)(3)Music Education Purposes, Dream Quest, Swim Lessons$8,250
California Indian Environment AllianceOakland, CA501(c)(3)North Coast Tribal Irwm Capacity Building$8,000
Indigenous Youth Foundation IncHoopa, CA501(c)(3)Golden Eagle Freestyle Wrestling Clinic / Club$8,000
Eureka Rescue MissionEureka, CA501(c)(3)Helping People in Need$7,884
Humboldt Youth Soccer LeagueEureka, CA501(c)(3)Purchasing the Goals and Nets Needed for New Soccer Player Development Initiatives$7,501
41st District Agricultural AssociationNorth Crescent City, CA501(c)(3)Promoting Science and Farming in the Schools$7,000
Eagle Prairie Arts DistrictRio Dell, CA501(c)(3)Arts on the Avenue$7,000
Redwood Teen ChallengeEureka, CA501(c)(3)Kitchen at Streams of Water Facility$7,000
Court Appointed Special Advocates of HumboldtEureka, CA501(c)(3)Casa Support$6,637
Mateel Community CenterRedway, CA501(c)(3)General Program Support$6,350
Humboldt Literacy ProjectEureka, CA501(c)(3)Assisting With Employee Portion of Health Insurance Benefit the Organization Provides$6,300
Rotary District 5000 FoundationHonolulu, HI501(c)(3)Program Support$6,000
Vector RehabilitationEureka, CA501(c)(3)Program Support$5,934
Coffee Creek Volunteer Fire District(ccvfc)Trinity Center, CA501(c)(3)REPLACEMENT SCBA'S$5,600
Mckinleyville Family Resource CenterMckinleyville, CA501(c)(3)Program Support$5,577
Clarke Historical MuseumEureka, CA501(c)(3)Museum Support$5,551
California Department of TransportationEureka, CAGovMemorial Sign for Kevin Ebbert$5,500
Humboldt Dog ObedienceEureka, CA501(c)(3)Terri Lockett Memorial Spay/neuter Fund$5,489
St Joseph Home CareEureka, CA501(c)(3)Home Health Support$5,404
Friends of the Wonder BusCrescent City, CAGovProgram Support$5,190
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$34,989
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund Liability$14,829,303
Obligations Under Split Interest Agreements$2,151,076
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
Yes
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 A, Line 4

“Bylaw changes were made. The region being served was expanded.”

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
2017-02-13
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
50
Volunteers
205

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 -100,079. Interfund transfers 90,470.”

FORM 990, PART XII, LINE 2C:

“THERE WERE NO CHANGES.”

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, 2016 and 2015, 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, 2015, 2014, and 2013 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 174,859. Rental expenses 20,894.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“REALIZED GAIN 241,338.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Supporting organization's expenses 197,779. Rental expenses 20,894. Fiscal sponsorship expense 42,481.”

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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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IRS990/AllOtherContributionsAmt04924425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04819
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05870
IRS990/AllOtherExpensesGrp/TotalAmt010689
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH DOWNS
IRS990/BooksInCareOfDetail/PhoneNum07074422993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0363 INDIANOLA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAYSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095524
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IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032779
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073059
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149379
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0255217
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015360
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0107885
IRS990/ConferencesMeetingsGrp/TotalAmt0123245
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04930415
IRS990/CYGrantsAndSimilarPaidAmt03729599
IRS990/CYInvestmentIncomeAmt02636421
IRS990/CYOtherExpensesAmt01930095
IRS990/CYOtherRevenueAmt031580
IRS990/CYProgramServiceRevenueAmt0240441
IRS990/CYRevenuesLessExpensesAmt0-124825
IRS990/CYSalariesCompEmpBnftPaidAmt02303988
IRS990/CYTotalExpensesAmt07963682
IRS990/CYTotalFundraisingExpenseAmt0343351
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07838857
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt020857
IRS990/DeferredRevenueGrp/EOYAmt02569
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074534
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030141
IRS990/DepreciationDepletionGrp/TotalAmt0104675
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06543655
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032685
IRS990/FeesForServicesAccountingGrp/TotalAmt032685
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011162
IRS990/FeesForServicesLegalGrp/TotalAmt011162
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023234
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0192003
IRS990/FeesForServicesOtherGrp/TotalAmt0215237
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0194196
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0194196
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220956
IRS990/Form990PartVIISectionAGrp/PersonNm0JON SAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN LOBATO
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE FULKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY BLATNICK
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN O'MEARA
IRS990/Form990PartVIISectionAGrp/PersonNm7ZURETTI GOOSBY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLEEN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY KEEHN
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH DOWNS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1288416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0241338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt03729599
IRS990/GrantsPayableGrp/BOYAmt02149580
IRS990/GrantsPayableGrp/EOYAmt01712577
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0676712
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0676712
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03052887
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03052887
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06122821
IRS990/GrossReceiptsAmt013741234
IRS990/GrossRentsGrp/RealAmt041423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028479
IRS990/InsuranceGrp/TotalAmt028479
IRS990/InterestGrp/ManagementAndGeneralAmt0224
IRS990/InterestGrp/TotalAmt0224
IRS990/InvestmentIncomeGrp/ExclusionAmt02395083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02395083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01556031
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0469871
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02778434
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0777623
IRS990/InvestmentsPubTradedSecGrp/BOYAmt091966771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt090340401
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0994526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02503844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04451991
IRS990/LandBldgEquipCostOrOtherBssAmt05446517
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05881483
IRS990/LessRentalExpensesGrp/RealAmt020894
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05990
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTES & ENCOURAGES GENEROSITY, LEADERSHIP & INCLUSION TO STRENGTHEN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt084999333
IRS990/NetAssetsOrFundBalancesEOYAmt080515374
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0241338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0241338
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014694
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05835
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4349525
IRS990/NoncashContributionsAmt072228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028919
IRS990/OccupancyGrp/ManagementAndGeneralAmt06650
IRS990/OccupancyGrp/ProgramServicesAmt033466
IRS990/OccupancyGrp/TotalAmt069035
IRS990/OfficeExpensesGrp/FundraisingAmt015258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027121
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119220
IRS990/OfficeExpensesGrp/TotalAmt0161599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9609
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187316
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2WORKSHOP
IRS990/OtherExpensesGrp/Desc3YEARBOOK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181367
IRS990/OtherExpensesGrp/ProgramServicesAmt0605321
IRS990/OtherExpensesGrp/ProgramServicesAmt140881
IRS990/OtherExpensesGrp/ProgramServicesAmt249907
IRS990/OtherExpensesGrp/ProgramServicesAmt332139
IRS990/OtherExpensesGrp/TotalAmt0613950
IRS990/OtherExpensesGrp/TotalAmt1122248
IRS990/OtherExpensesGrp/TotalAmt249907
IRS990/OtherExpensesGrp/TotalAmt332139
IRS990/OtherLiabilitiesGrp/BOYAmt014965165
IRS990/OtherLiabilitiesGrp/EOYAmt016980379
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1CLASS ACTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt011026
IRS990/OtherRevenueMiscGrp/ExclusionAmt125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125
IRS990/OtherRevenueTotalAmt011051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01239451
IRS990/OtherSalariesAndWagesGrp/TotalAmt01569778
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115315
IRS990/PayrollTaxesGrp/ProgramServicesAmt044099
IRS990/PayrollTaxesGrp/TotalAmt0159414
IRS990/PensionPlanContributionsGrp/FundraisingAmt019957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020234
IRS990/PensionPlanContributionsGrp/TotalAmt0132263
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06706041
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06226868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01743921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0836342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071613
IRS990/PrincipalOfficerNm0PATRICK CLEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05958284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03084690
IRS990/PYInvestmentIncomeAmt02699334
IRS990/PYOtherExpensesAmt01658953
IRS990/PYOtherRevenueAmt0-15643
IRS990/PYProgramServiceRevenueAmt0246126
IRS990/PYRevenuesLessExpensesAmt02133553
IRS990/PYSalariesCompEmpBnftPaidAmt02010905
IRS990/PYTotalExpensesAmt06754548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08888101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020529
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01770882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02483956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04930415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05958284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09025034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08055147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03584856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031553736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02430671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02356452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01679923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01629927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01389128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09486101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0748676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0149152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0186118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0240784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0598232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74250
IRS990ScheduleA/PublicSupportPY170Pct00.80260
IRS990ScheduleA/PublicSupportTotal170Amt030916637
IRS990ScheduleA/SubstantialContributorsTotAmt0637099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04930415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05958284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09025034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08055147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03584856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031553736

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Filings

Displayed year

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

Open filing
Assets
$99,436,682
Liabilities
$18,921,308
Net assets
$80,515,374
Revenue
$7,838,857
Expenses
$7,963,682
Net income
-$124,825
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
2016Detailed filing. Detailed filing data is available for this year.$99.4$18.9$80.5$7.84$7.96$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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