Civic Intelligence

Santa Rosa High School Foundation

990 • Fiscal year 2014 • EIN 68-0195375

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profilewww.srhsf.org
Post Office Box 1100695406

(707) 571-7747

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

222%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

122%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,860,670

Up $1,973,084 (+222%) from 2013

Net Assets

Up

$2,853,550

Up $1,966,845 (+222%) from 2013

Liabilities

Up

$7,120

Up $6,239 (+708%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

$2,241,459

No earlier filing loaded for comparison.

Expenses

Up

$202,062

Up $10,152 (+5.3%) from 2013

Net Income

$2,039,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $508,498Liabilities 2011: $2,375Net Assets 2011: $506,1232011Assets 2012: $574,777Liabilities 2012: $2,839Net Assets 2012: $571,9382012Assets 2013: $887,586Liabilities 2013: $881Net Assets 2013: $886,7052013Assets 2014: $2,860,670Liabilities 2014: $7,120Net Assets 2014: $2,853,5502014Assets 2015: $2,900,668Liabilities 2015: $2,804Net Assets 2015: $2,897,8642015Assets 2016: $2,758,025Liabilities 2016: $1,790Net Assets 2016: $2,756,2352016Assets 2017: $2,933,395Liabilities 2017: $3,921Net Assets 2017: $2,929,4742017Assets 2018: $3,040,539Liabilities 2018: $4,534Net Assets 2018: $3,036,0052018Assets 2019: $3,965,137Liabilities 2019: $3,375Net Assets 2019: $3,961,7622019Assets 2020: $4,901,373Liabilities 2020: $0Net Assets 2020: $4,901,3732020Assets 2021: $6,065,109Liabilities 2021: $9,700Net Assets 2021: $6,055,4092021Assets 2022: $4,993,349Liabilities 2022: -$4,429Net Assets 2022: $4,997,7782022Assets 2023: $5,721,333Liabilities 2023: $0Net Assets 2023: $5,721,3332023Assets 2024: $7,403,535Liabilities 2024: $0Net Assets 2024: $7,403,5352024

Highlighted filing

2014

Assets$2,860,670
Liabilities$7,120
Net Assets$2,853,550
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $204,055Expenses 2011: $138,433Net Income 2011: $65,6222011Expenses 2012: $165,3212012Expenses 2013: $191,9102013Revenue 2014: $2,241,459Expenses 2014: $202,062Net Income 2014: $2,039,3972014Revenue 2015: $342,567Expenses 2015: $258,366Net Income 2015: $84,2012015Revenue 2016: $202,090Expenses 2016: $283,924Net Income 2016: -$81,8342016Revenue 2017: $382,286Expenses 2017: $231,098Net Income 2017: $151,1882017Revenue 2018: $476,815Expenses 2018: $290,448Net Income 2018: $186,3672018Revenue 2019: $1,286,832Expenses 2019: $253,408Net Income 2019: $1,033,4242019Revenue 2020: $1,420,323Expenses 2020: $266,422Net Income 2020: $1,153,9012020Revenue 2021: $528,473Expenses 2021: $277,229Net Income 2021: $251,2442021Revenue 2022: $354,424Expenses 2022: $257,385Net Income 2022: $97,0392022Revenue 2023: $721,410Expenses 2023: $396,904Net Income 2023: $324,5062023Revenue 2024: $1,801,323Expenses 2024: $422,795Net Income 2024: $1,378,5282024

Highlighted filing

2014

Revenue$2,241,459
Expenses$202,062
Net Income$2,039,397
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,279,395
Mission and Program Overview

Mission

The primary objectives and purposes of this corporation is to serve as a charitable organization which unites SRHS graduates, parents of current & past students, faculty, staff and interested community members for:Preserving and documenting the history and traditions of Santa Rosa High SchoolProviding financial support to the schoolPromoting community involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$482,616$0▼ $482,616
Cash and Non-Interest-Bearing Accounts$14,615$80,856▲ $66,241
Savings and Temporary Cash Investments$311,304$30,530▼ $280,774
Accounts Receivable-$5,000-
Prepaid Expenses and Deferred Charges$3,051$3,858▲ $807
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$887,586$2,860,670▲ $1,973,084
Other Assets Total$76,000$2,740,426▲ $2,664,426
Liabilities
Accounts Payable and Accrued Expenses-$5,000-
Deferred Revenue$881$2,120▲ $1,239
Total Liabilities$881$7,120▲ $6,239
Net Assets / Fund Balance
Permanently Rstr Net Assets-$2,405,840-
Unrestricted Net Assets$448,157$379,210▼ $68,947
Temporarily Rstr Net Assets$438,548$68,500▼ $370,048
Total Net Assets Fund Balance$886,705$2,853,550▲ $1,966,845
Total Liabilities and Net Assets / Fund Balance$887,586$2,860,670▲ $1,973,084
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James P WardPresident
karen petersenVice President
Ann PorrinoDirector
Ben CatchingDirector
Chris ZeekDirector
Hillary WootonDirector
Mary StronDirector
Paulette GomesDirector
Tony NegriDirector
alicia hodenfieldDirector
carol pattersonDirector
christine tonelliDirector
donna petersonDirector
doug paveseDirector
gwin stumbaughDirector
jacky schalichDirector
joann macdonaldDirector
jon stifflerDirector
mike graceDirector
nadine smedshammerDirector
rosie londonDirector
Mary BesedaSecretary
Sue BoltSecretary
mary schaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,072,809
Program Service Revenue
$40,815
Investment Income
$67,114
Other Revenue
$60,721
All Other Contributions
$2,072,809
Change in Net Assets
$2,039,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,241,459
Revenue Not Reported on Form 990
$-160,578
Total Revenue per Audited Statements
$2,080,881
Total Revenue per Form 990
$2,241,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,429
Grants and Similar Amounts Paid$64,633
Total Fundraising Expense$10,993
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$64,633--$64,633
All Other Expenses-$5,924-$5,924
Other Expenses$5,520$7,947$10,993$5,520
Total Functional Expenses$177,198$13,871$10,993$202,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,062
Total Expenses per Audited Statements$202,062
Total Expenses per Form 990$202,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,657
Fundraising Direct Expenses$37,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,635$36,635$7,282$29,353
Event 2$32,198$32,198$1,431$30,767
Total Events$98,657$98,657$37,936$60,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The board of directors review the form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive committee reviews compliance annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All are available upon request”

Filing and Contact Details

Filer

EIN
68-0195375
Phone
7075717747

Signing Officer

Name
James P Ward
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Ward
Formed
1988
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

Preparer

Preparer
Susan E Goranson
Phone
7075421256
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037936
IRS990/FundraisingGrossIncomeAmt098657
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0482616
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary objectives and purposes of this corporation is to serve as a charitable organization which unites SRHS graduates, parents of current & past students, faculty, staff and interested community members for:Preserving and documenting the history and traditions of Santa Rosa High SchoolProviding financial support to the schoolPromoting community involvement
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060721
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Panthers project
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IRS990/OtherExpensesGrp/Desc2Other operating
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IRS990/OtherExpensesGrp/FundraisingAmt010993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07947
IRS990/OtherExpensesGrp/ProgramServicesAmt0107045
IRS990/OtherExpensesGrp/ProgramServicesAmt15520
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IRS990/OtherExpensesGrp/TotalAmt110993
IRS990/OtherExpensesGrp/TotalAmt27947
IRS990/OtherExpensesGrp/TotalAmt35520
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03858
IRS990/PrincipalOfficerNm0James P Ward
IRS990/PriorPeriodAdjustmentsAmt077989
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12884
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12884
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt031015
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IRS990/PYOtherExpensesAmt052001
IRS990/PYOtherRevenueAmt062240
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IRS990/PYRevenuesLessExpensesAmt0314767
IRS990/PYTotalExpensesAmt0191910
IRS990/PYTotalRevenueAmt0506677
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,860,670
Liabilities
$7,120
Net assets
$2,853,550
Revenue
$2,241,459
Expenses
$202,062
Net income
$2,039,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$1.80$0.42$1.38
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.72$0.40$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.00$5.00$0.35$0.26$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.01$6.06$0.53$0.28$0.25
2020Summary only. Only limited summary data is available for this year.$4.90$0.00$4.90$1.42$0.27$1.15
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.96$1.29$0.25$1.03
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.48$0.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.38$0.23$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.20$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.34$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$2.24$0.20$2.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.17
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.20$0.14$0.07