Civic Intelligence

Santa Rosa High School Foundation

990 • Fiscal year 2015 • EIN 68-0195375

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization Profilewww.srhsf.org
Post Office Box 11006Santa Rosa, CA 95406

(707) 571-7747

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,900,668

Up $39,998 (+1.4%) from 2014

Net Assets

Up

$2,897,864

Up $44,314 (+1.6%) from 2014

Liabilities

Down

$2,804

Down $4,316 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Down

$342,567

Down $1,898,892 (-85%) from 2014

Expenses

Up

$258,366

Up $56,304 (+28%) from 2014

Net Income

Down

$84,201

Down $1,955,196 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$2,900,668
Liabilities$2,804
Net Assets$2,897,864
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$342,567
Expenses$258,366
Net Income$84,201
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$575,214
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
Cash and Non-Interest-Bearing Accounts$80,856$101,933▲ $21,077
Savings and Temporary Cash Investments$30,530$54,198▲ $23,668
Accounts Receivable$5,000$0▼ $5,000
Prepaid Expenses and Deferred Charges$3,858$2,758▼ $1,100
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,860,670$2,900,668▲ $39,998
Other Assets Total$2,740,426$2,741,779▲ $1,353
Liabilities
Accounts Payable and Accrued Expenses$5,000$2,804▼ $2,196
Deferred Revenue$2,120--
Total Liabilities$7,120$2,804▼ $4,316
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,405,840$2,449,440▲ $43,600
Unrestricted Net Assets$379,210$311,551▼ $67,659
Temporarily Rstr Net Assets$68,500$136,873▲ $68,373
Total Net Assets Fund Balance$2,853,550$2,897,864▲ $44,314
Total Liabilities and Net Assets / Fund Balance$2,860,670$2,900,668▲ $39,998
Compensation and Service Providers
Top Officer Pay35th 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
$245,473
Program Service Revenue
$28,102
Investment Income
$18,399
Other Revenue
$50,593
All Other Contributions
$245,473
Change in Net Assets
$84,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,074
Grants and Similar Amounts Paid$120,292
Total Fundraising Expense$9,459
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$120,292--$120,292
Fees for Service Investment Mgmnt Fees-$21,529-$21,529
Fees for Services Accounting-$10,000-$10,000
Other Expenses$84,273$3,416$8,496$3,416
All Other Expenses$600$778$963$2,341
Office Expenses-$1,912-$1,912
Total Functional Expenses$205,165$43,742$9,459$258,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,364
Fundraising Direct Expenses$22,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polenta Feed$38,001$38,001$1,803$36,198
Golf Tournament$35,363$35,363$922$34,441
Total Events$73,364$73,364$22,771$50,593
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
Yes
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

Filer Name
Santa Rosa High School Foundation
EIN
68-0195375
Phone
7075717747
Address
Post Office Box 11006, Santa Rosa, CA 95406

Signing Officer

Name
James P Ward
Title
President
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Ward
Formed
1988
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
25

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
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IRS990/Form990PartVIISectionAGrp/PersonNm1James P Ward
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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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/OtherExpensesGrp/TotalAmt18496
IRS990/OtherExpensesGrp/TotalAmt26107
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IRS990/PrincipalOfficerNm0James P Ward
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,900,668
Liabilities
$2,804
Net assets
$2,897,864
Revenue
$342,567
Expenses
$258,366
Net income
$84,201
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