Civic Intelligence

Breast and Gyn Health Project

990 • Fiscal year 2017 • EIN 65-1205183

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,501

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$337,085

Down $9,324 (-2.7%) from 2016

Net Assets

Down

$335,606

Down $3,495 (-1.0%) from 2016

Liabilities

Down

$1,479

Down $5,829 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$354,472

Down $26,485 (-7.0%) from 2016

Expenses

Down

$369,641

Down $8,890 (-2.3%) from 2016

Net Income

Down

-$15,169

Down $17,595 (-725%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$337,085
Liabilities$1,479
Net Assets$335,606
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$354,472
Expenses$369,641
Net Income-$15,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$407,784
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 has been providing information, hope and healing support to people of the north coast when facing a breast or gynecologic cancer concern for 20 years (since 1997).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$266,982$250,443▼ $16,539
Investments Other Securities$70,452$83,620▲ $13,168
Land, Buildings, and Equipment, Net$2,956$2,463▼ $493
Cash and Non-Interest-Bearing Accounts$6,019$559▼ $5,460
Total Assets$346,409$337,085▼ $9,324
Liabilities
Accounts Payable and Accrued Expenses$7,308$1,479▼ $5,829
Total Liabilities$7,308$1,479▼ $5,829
Net Assets / Fund Balance
Unrestricted Net Assets$302,926$325,908▲ $22,982
Temporarily Rstr Net Assets$36,175$9,698▼ $26,477
Total Net Assets Fund Balance$339,101$335,606▼ $3,495
Total Liabilities and Net Assets / Fund Balance$346,409$337,085▼ $9,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,463$28,363$30,826
Other Securities$83,620--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$70,452-▲ $14,394-$83,620
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose Gale-zoellickExecutive DiFT$54,501$54,501

Board Members and Trustees

NameTitle
Laura McewenPresident
Chris MartinekMember
Kate S GreenMember
Kathie Hamilton GentryMember
Keri FurtadoMember
Lorey KeeleMember
Melinda WilsonMember
Nancy DeanMember
Peggy BuchananMember
Suzi HendryMember
Terry Bean-iversonMember
Elizabeth WardellSecretary
Joan Rainwater-gishTreasurer
Amy EastmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$272,437
Program Service Revenue
$0
Investment Income
$3,833
Other Revenue
$78,202
All Other Contributions
$215,362
Change in Net Assets
$-15,169

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table68$22,268Fair Market Value (FMV)
Food Inventory101$14,991Cost
Cars and Other Vehicles5$2,785Sale of Vehicles
Total Noncash Contributions174$40,044-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,655
Other Expenses$87,986
Total Fundraising Expense$68,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,849$3,636$26,065$181,550
Current Officers, Directors, Trustees, and Key Employees$29,430$6,540$18,531$54,501
Other Employee Benefits$19,126$953$5,742$25,821
Occupancy$19,249$2,747$3,407$25,403
Payroll Taxes$15,020$882$3,881$19,783
Office Expenses$9,928$1,447$4,537$15,912
Fees for Services Other$2,804$746$2,685$6,235
Insurance$3,180$514$2,019$5,713
Fees for Services Accounting-$3,672-$3,672
Travel$1,845$93$236$2,174
Fees for Service Investment Mgmnt Fees-$1,226-$1,226
Other Expenses$20$206$546$772
Depreciation Depletion-$493-$493
Conferences and Meetings$80-$109$189
Total Functional Expenses$277,500$23,415$68,726$369,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$85,319
Fundraising Gross Income$46,195
Fundraising Direct Expenses$44,603
Gaming Direct Expenses$8,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales for Survi$19,342$19,342$1,455$17,887
EVENTS > 5000$41,278$9,256$18,855$-9,599
Total Events$60,620$28,598$20,310$8,288
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
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Gale-zoellick
Formed
2004
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
198

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 4B

“The region, and copies of all newsletters are on our website, www.bghp.org.”

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.”

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IRS990/FundraisingGrossIncomeAmt046195
IRS990/GainOrLossGrp/SecuritiesAmt0269
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt08709
IRS990/GamingGrossIncomeAmt085319
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0269
IRS990/GrossReceiptsAmt0407784
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02019
IRS990/InsuranceGrp/ManagementAndGeneralAmt0514
IRS990/InsuranceGrp/ProgramServicesAmt03180
IRS990/InsuranceGrp/TotalAmt05713
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03564
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt070452
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt083620
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02463
IRS990/LandBldgEquipCostOrOtherBssAmt030826
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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. WE PROMOTE HEALTHY SURVIVORSHIP WHILE ENCOURAGING EACH PERSON TO BECOME THEIR OWN BEST MEDICAL ADVOCATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0339101
IRS990/NetAssetsOrFundBalancesEOYAmt0335606
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01592
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt076610
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt076610
IRS990/NetUnrlzdGainsLossesInvstAmt011674
IRS990/NoncashContributionsAmt040044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03407
IRS990/OccupancyGrp/ManagementAndGeneralAmt02747
IRS990/OccupancyGrp/ProgramServicesAmt019249
IRS990/OccupancyGrp/TotalAmt025403
IRS990/OfficeExpensesGrp/FundraisingAmt04537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01447
IRS990/OfficeExpensesGrp/ProgramServicesAmt09928
IRS990/OfficeExpensesGrp/TotalAmt015912
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025821
IRS990/OtherExpensesGrp/Desc0OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS & PUB
IRS990/OtherExpensesGrp/Desc2DUES / FEES
IRS990/OtherExpensesGrp/FundraisingAmt0968
IRS990/OtherExpensesGrp/FundraisingAmt1546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1206
IRS990/OtherExpensesGrp/ProgramServicesAmt024672
IRS990/OtherExpensesGrp/ProgramServicesAmt1297
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/TotalAmt024672
IRS990/OtherExpensesGrp/TotalAmt11525
IRS990/OtherExpensesGrp/TotalAmt2772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0882
IRS990/PayrollTaxesGrp/ProgramServicesAmt015020
IRS990/PayrollTaxesGrp/TotalAmt019783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSE GALE-ZOELLICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION AND OUTREACH PROGRAM. IN 2017, IN HONOR OF BGHP'S 20TH ANNIVERSARY, A COMMUNITY EDUCATION EVENT 'HEALING JOURNEYS: FROM SURVIVING TO THRIVING' WAS HELD TO PROMOTE INSPIRATION AND HEALING. THIS EVENT WAS FREE OF CHARGE THANKS TO GENEROUS BUSINESS UNDERWRITING. ALTHOUGH BGHP IS BEST KNOWN FOR OUR DIRECT SERVICES, WE ARE EQUALLY COMMITTED TO PROVIDING HIGH QUALITY COMMUNITY HEALTH EDUCATION. IN 2017, BGHP'S STAFF AND VOLUNTEERS PARTCIPATED IN 75 OUTREACH AND TABLING EVENTS. WE ESTIMATE WE REACHED OVER 17,900 INDIVIDUALS. BGHP CONTINUES ITS LONGTIME RELATIONSHIPS WITH LOCAL NATIVE AMERICAN TRIBES AND LATINO HEALTH SERVICE ORGANIZATIONS. OUR TWICE A YEAR NEWSLETTER IS ANOTHER EDUCATIONAL TOOL. COPIES ARE MAILED TO SUPPORTERS, DELIVERED TO HEALTHCARE OFFICES THROUGHOUT THE REGION, AND COPIES OF ALL NEWSLETTERS ARE ON OUR WEBSITE, WWW.BGHP.ORG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100080
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER PROGRAM. VOLUNTEERS HAVE INSPIRED HEALTHY CANCER SURVIVORSHIP THROUGHOUT BGHP'S 20 YEARS. VOLUNTEERS HELP ENSURE THAT LOCAL PEOPLE FACING CANCER CAN HAVE ACCESS TO THE BEST OUTCOME POSSIBLE WITH COMPASSIONATE, HEALING SUPPORT. BGHP'S ROBUST VOLUNTEER PROGRAM ENLISTED 198 VOLUNTEERS TO HELP IN VARIOUS CAPACITIES IN 2017. VOLUNTEERS CONTRIBUTED NEARLY 3,684 HOURS OF TIME TO HELP WITH EVERYTHING FROM LEADING SUPPORT GROUPS TO MAINTAINING BGHP'S E-LIBRARY, FROM WARMLINER VOLUNTEERS 'CHECKING-IN' VIA WEEKLY CALLS TO CLIENTS TO CHEMOKIT/MEDICAL RECORD BINDER VOLUNTEERS CREATING USEFUL RESOURCES FOR CLIENTS NEWLY DIAGNOSED AND IN TREATMENT. VOLUNTEERS ALSO TABLED AT HEALTH FAIRS AND ASSISTED WITH A MULTITUDE OF FUNDRAISING ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02835
IRS990/PYOtherExpensesAmt099408
IRS990/PYOtherRevenueAmt0137243
IRS990/PYRevenuesLessExpensesAmt02426
IRS990/PYSalariesCompEmpBnftPaidAmt0279123
IRS990/PYTotalExpensesAmt0378531
IRS990/PYTotalRevenueAmt0380957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01363388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0653228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt01363074
IRS990ScheduleA/SubstantialContributorsTotAmt0314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01363388
IRS990ScheduleA/TotalSupportAmt01384282
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01226
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070452
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt083620
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt068456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt068456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08788
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030826
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt083620
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/TotalBookValueLandBuildingsAmt02463
IRS990ScheduleD/TotalBookValueSecuritiesAmt083620
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS > 5000
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALES FOR SURVI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01455

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,085
Liabilities
$1,479
Net assets
$335,606
Revenue
$354,472
Expenses
$369,641
Net income
-$15,169
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