Civic Intelligence

Breast and Gyn Health Project

990 • Fiscal year 2016 • EIN 65-1205183

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.BGHP.ORG
987 8th StreetArcata, CA 95521

(707) 825-8345

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,036

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$346,409

Up $2,371 (+0.7%) from 2015

Net Assets

Up

$339,101

Up $4,934 (+1.5%) from 2015

Liabilities

Down

$7,308

Down $2,563 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$380,957

Up $4,583 (+1.2%) from 2015

Expenses

Up

$378,531

Up $31,681 (+9.1%) from 2015

Net Income

Down

$2,426

Down $27,098 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $142,650Liabilities 2010: $6,074Net Assets 2010: $136,5762010Assets 2011: $149,135Liabilities 2011: $4,881Net Assets 2011: $144,2542011Assets 2012: $185,147Liabilities 2012: $5,069Net Assets 2012: $180,0782012Assets 2013: $243,570Liabilities 2013: $37,440Net Assets 2013: $206,1302013Assets 2014: $313,517Liabilities 2014: $6,323Net Assets 2014: $307,1942014Assets 2015: $344,038Liabilities 2015: $9,871Net Assets 2015: $334,1672015Assets 2016: $346,409Liabilities 2016: $7,308Net Assets 2016: $339,1012016Assets 2017: $337,085Liabilities 2017: $1,479Net Assets 2017: $335,6062017Assets 2018: $339,572Liabilities 2018: $848Net Assets 2018: $338,7242018Assets 2019: $436,731Liabilities 2019: $10,367Net Assets 2019: $426,3642019Assets 2020: $550,573Liabilities 2020: $66,004Net Assets 2020: $484,5692020Assets 2021: $745,424Liabilities 2021: $3,024Net Assets 2021: $742,4002021Assets 2022: $732,793Liabilities 2022: $4,041Net Assets 2022: $728,7522022Assets 2023: $841,536Liabilities 2023: $7,149Net Assets 2023: $834,3872023Assets 2024: $1,275,819Liabilities 2024: $4,716Net Assets 2024: $1,271,1032024

Highlighted filing

2016

Assets$346,409
Liabilities$7,308
Net Assets$339,101
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $191,2772010Expenses 2011: $220,1102011Expenses 2012: $231,5662012Revenue 2013: $277,376Expenses 2013: $251,327Net Income 2013: $26,0492013Revenue 2014: $348,141Expenses 2014: $284,758Net Income 2014: $63,3832014Revenue 2015: $376,374Expenses 2015: $346,850Net Income 2015: $29,5242015Revenue 2016: $380,957Expenses 2016: $378,531Net Income 2016: $2,4262016Revenue 2017: $354,472Expenses 2017: $369,641Net Income 2017: -$15,1692017Revenue 2018: $336,510Expenses 2018: $324,022Net Income 2018: $12,4882018Revenue 2019: $423,166Expenses 2019: $352,094Net Income 2019: $71,0722019Revenue 2020: $393,549Expenses 2020: $356,201Net Income 2020: $37,3482020Revenue 2021: $604,475Expenses 2021: $363,514Net Income 2021: $240,9612021Revenue 2022: $486,177Expenses 2022: $429,139Net Income 2022: $57,0382022Revenue 2023: $559,748Expenses 2023: $454,113Net Income 2023: $105,6352023Revenue 2024: $955,447Expenses 2024: $518,731Net Income 2024: $436,7162024

Highlighted filing

2016

Revenue$380,957
Expenses$378,531
Net Income$2,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$398,758
Mission and Program Overview

Mission

We are a grassroots community resource for those facing breast or gynecologic cancer concerns and promote healthy survivorship while encouraging each person to become their own best medical advocate.

The breast and gyn health project provides information, hope and healing support to people of the north coast when facing a breast or gynecologic cancer concern since 1997.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,525$266,982▼ $543
Investments Other Securities$67,067$70,452▲ $3,385
Cash and Non-Interest-Bearing Accounts$5,997$6,019▲ $22
Land, Buildings, and Equipment, Net$3,449$2,956▼ $493
Total Assets$344,038$346,409▲ $2,371
Liabilities
Accounts Payable and Accrued Expenses$9,871$7,308▼ $2,563
Total Liabilities$9,871$7,308▼ $2,563
Net Assets / Fund Balance
Unrestricted Net Assets$267,483$302,926▲ $35,443
Temporarily Rstr Net Assets$66,684$36,175▼ $30,509
Total Net Assets Fund Balance$334,167$339,101▲ $4,934
Total Liabilities and Net Assets / Fund Balance$344,038$346,409▲ $2,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,956$27,870$30,826
Other Securities$70,452--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$67,067-▲ $4,466-$70,452
2015$68,456-▼ $288-$67,067
2014$66,231$95▲ $3,213-$68,456
2013$37,568$20,705▲ $8,788-$66,231
2012$33,552-▲ $4,583-$37,568
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose Gale-zoellickExecutive DiFT$52,036$52,036

Board Members and Trustees

NameTitle
Chris MartinekPresident
Amy EastmanMember
Joan Rainwater-gishMember
Kate S GreenMember
Kathie Hamilton GentryMember
Lorey KeeleMember
Melinda WilsonMember
Nancy DeanMember
Paula FredricksonMember
Peggy BuchananMember
Elizabeth WardellSecretary
Steve EngleTreasurer
Laura McewenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,879
Program Service Revenue
$0
Investment Income
$2,835
Other Revenue
$137,243
All Other Contributions
$223,766
Change in Net Assets
$2,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,123
Other Expenses$99,408
Total Fundraising Expense$71,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,178$5,795$27,732$188,705
Current Officers, Directors, Trustees, and Key Employees$24,405$6,244$21,387$52,036
Occupancy$19,053$2,522$3,335$24,910
Payroll Taxes$14,506$552$4,546$19,604
Other Employee Benefits$13,050$1,003$4,725$18,778
Fees for Services Other$13,948$612$3,846$18,406
Office Expenses$9,629$2,778$2,721$15,128
Insurance$2,040$1,965$2,006$6,011
Fees for Services Accounting$301$2,745$42$3,088
Travel$1,813-$154$1,967
Fees for Service Investment Mgmnt Fees-$1,081-$1,081
Conferences and Meetings$130$318$302$750
Other Expenses$25,802$169$347$516
Depreciation Depletion-$493-$493
Advertising$45-$45$90
Total Functional Expenses$279,900$26,895$71,736$378,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$86,877
Fundraising Gross Income$68,167
Fundraising Direct Expenses$10,982
Gaming Direct Expenses$6,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales for Survi$26,274$26,274$1,763$24,511
EVENTS > 5000$33,176$16,063$5,735$10,328
Total Events$59,450$42,337$7,498$34,839
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any committees with authority to act on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed by the finance committee and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed and discussed annually and then all board members are requested to sign and turn in the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approve a salary for the executive director based on what the organization is able to afford and by reviewing comparative data in the annual nonprofit compensation report for the state and the region.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Breast and Gyn Health Project
EIN
65-1205183
Phone
7078258345
Address
987 8TH STREET, ARCATA, CA 95521

Signing Officer

Name
Rose Gale-zoellick
Title
Executive Director
Phone
7078258345
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Gale-zoellick
Formed
2004
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
200

Preparer

Firm
Hunter Hunter & Hunt Llp
Address
1315 FOURTH ST, EUREKA, CA 95501
Preparer
Eileen Sacra Capaccio CPA
Phone
7074760674
Supplemental Narrative

Additional Explanations

Form 990

“The board members and staff are very active in fundraising or soliciting contributions and accurately and consistently allocate their time through payroll records to the various fundraising events and by allocating a percentage of overhead and indirect expenses.”

Form 990, Page 1, Part I, Line 6

“Volunteers, in part, consist of cancer survivors who support a person's healing through service and by bearing witness.”

Form 990, Page 2, Part III, Line 4D

“Cbcrp grant: in collaboration with humboldt state university's california center for rural policy, bghp has undertaken a pilot study, funded by the california breast cancer research program, to begin to look at humboldt county's persistent high death rate from breast cancer. This is an 18- month pilot study, anticipated to run through 2016, using a community-based participatory research model of investigation.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Once the quasi-endowment fund reaches 1,000,000, the organization intends to use the annual income to help cover operating costs.”

Raw XML AppendixShowing 400 of 538 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/InsuranceGrp/ManagementAndGeneralAmt01965
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A GRASSROOTS COMMUNITY RESOURCE FOR THOSE FACING BREAST OR GYNECOLOGIC CANCER CONCERNS AND PROMOTE HEALTHY SURVIVORSHIP WHILE ENCOURAGING EACH PERSON TO BECOME THEIR OWN BEST MEDICAL ADVOCATE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0339101
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057185
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt080058
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt080058
IRS990/NetUnrlzdGainsLossesInvstAmt02508
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02522
IRS990/OccupancyGrp/ProgramServicesAmt019053
IRS990/OccupancyGrp/TotalAmt024910
IRS990/OfficeExpensesGrp/FundraisingAmt02721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02778
IRS990/OfficeExpensesGrp/ProgramServicesAmt09629
IRS990/OfficeExpensesGrp/TotalAmt015128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018778
IRS990/OtherExpensesGrp/Desc0OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS & PUB
IRS990/OtherExpensesGrp/Desc2DUES / FEES
IRS990/OtherExpensesGrp/FundraisingAmt0548
IRS990/OtherExpensesGrp/FundraisingAmt1347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
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IRS990/OtherExpensesGrp/TotalAmt11166
IRS990/OtherExpensesGrp/TotalAmt2516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188705
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0552
IRS990/PayrollTaxesGrp/ProgramServicesAmt014506
IRS990/PayrollTaxesGrp/TotalAmt019604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSE GALE-ZOELLICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION AND OUTREACH PROGRAM. ALTHOUGH BGHP IS BEST KNOWN FOR OUR SUPPORT AND ASSISTANCE FOR PEOPLE FACING BREAST OR GYNECOLOGIC CANCER, MAKING PEOPLE AWARE OF THE IMPORTANCE OF CANCER EARLY DETECTION, SIGNS AND SYMPTOMS OF BREAST OR GYNECOLOGIC CANCER AND THE AVAILABILITY OF FREE CANCER SCREENING PROGRAMS HAS BEEN AN IMPORTANT PART OF OUR WORK. IN 2016, BGHP'S STAFF AND VOLUNTERS PARTCIPATED IN 85 OUTREACH AND TABLING EVENTS. WE ESTIMATE WE REACHED OVER 25,000 INDIVIDUALS. OUR SEMIANNUAL NEWSLETTER IS ANOTHER EDUCATIONAL TOOL OUR SUPPORTERS ENJOY. EACH ISSUE OF THE FREE NEWSLETTER HAS INFORMATION TO EDUCATE THE COMMUNITY ABOUT A CANCER-RELATED HEALTH TOPIC, OPPORTUNITIES TO BECOME INVOLVED AND THANKS TO ALL THOSE WHO RECENTLY SUPPORTED OUR GRASSROOTS CANCER RESOURCE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075035
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER PROGRAM. ONCE A PERSON HAS HAD CANCER, THEY OFTEN ARE THANKFUL FOR SUPPORT AND WISH TO 'GIVE BACK' TO HELP OTHER PEOPLE WHO MIGHT ALSO BE GOING THROUGH A CANCER DIAGNOSIS. VOLUNTEERS HAVE MODELED HEALTHY CANCER SURVIVORSHIP THROUGHOUT BGHP'S 19 YEARS. BGHP'S ROBUST VOLUNTEER PROGRAM ENLISTED OVER 170 VOLUNTEERS TO HELP IN VARIOUS CAPACITIES IN 2016. VOLUNTEERS CONTRIBUTED NEARLY 4,000 HOURS OF TIME TO HELP WITH EVERYTHING FROM MAINTAINING OUR E-LIBRARY TO WARMLINER VOLUNTEERS 'CHECKING-IN' WITH WEEKLY CALLS TO CLIENTS. OUR SOUTHERN HUMBOLDT OUTREACH VOLUNTEERS ASSIST CLIENTS AT THE SATELLITE SITE AND OTHERS CAN BE FOUND AT OUTREACH TABLING EVENTS OR ASSISTING WITH A MULTITUDE OF FUNDRAISING ACTIVITIES. THEY HELP ENSURE OTHERS DO NOT NEED TO DEAL WITH THEIR CANCER EXPERIENCE ALONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015407
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CBCRP GRANT: IN COLLABORATION WITH HUMBOLDT STATE UNIVERSITY'S CALIFORNIA CENTER FOR RURAL POLICY, BGHP HAS UNDERTAKEN A PILOT STUDY, FUNDED BY THE CALIFORNIA BREAST CANCER RESEARCH PROGRAM, TO BEGIN TO LOOK AT HUMBOLDT COUNTY'S PERSISTENT HIGH DEATH RATE FROM BREAST CANCER. THIS IS AN 18- MONTH PILOT STUDY, ANTICIPATED TO RUN THROUGH 2016, USING A COMMUNITY-BASED PARTICIPATORY RESEARCH MODEL OF INVESTIGATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02867
IRS990/PYOtherExpensesAmt091150
IRS990/PYOtherRevenueAmt0126974
IRS990/PYRevenuesLessExpensesAmt029524
IRS990/PYSalariesCompEmpBnftPaidAmt0255700
IRS990/PYTotalExpensesAmt0346850
IRS990/PYTotalRevenueAmt0376374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01348190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0596607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt01348190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01348190
IRS990ScheduleA/TotalSupportAmt01371658
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01081
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067067
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070452
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01083
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04583
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030826
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt070452
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HUMBOLDT AREA FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONCE THE QUASI-ENDOWMENT FUND REACHES 1,000,000, THE ORGANIZATION INTENDS TO USE THE ANNUAL INCOME TO HELP COVER OPERATING COSTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02956
IRS990ScheduleD/TotalBookValueSecuritiesAmt070452
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017113
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS > 5000
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALES FOR SURVI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026274

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$346,409
Liabilities
$7,308
Net assets
$339,101
Revenue
$380,957
Expenses
$378,531
Net income
$2,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.96$0.52$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.56$0.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.49$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.60$0.36$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$0.39$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.42$0.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.34$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.38$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.35$0.28$0.06
2013Summary only. Only limited summary data is available for this year.$0.24$0.04$0.21$0.28$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.19