Civic Intelligence

Santa Rosa High School Foundation

990 • Fiscal year 2017 • EIN 68-0195375

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2017

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

18th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,933,395

Up $175,370 (+6.4%) from 2016

Net Assets

Up

$2,929,474

Up $173,239 (+6.3%) from 2016

Liabilities

Up

$3,921

Up $2,131 (+119%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

Up

$382,286

Up $180,196 (+89%) from 2016

Expenses

Down

$231,098

Down $52,826 (-19%) from 2016

Net Income

Up

$151,188

Up $233,022 (+285%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$2,933,395
Liabilities$3,921
Net Assets$2,929,474
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$382,286
Expenses$231,098
Net Income$151,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$401,444
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

The primary purpose is to serve as an organization which unites SRHS graduates, parents of current & past students, faculty, staff and interested community members for Preserving and documenting the history and traditions and Providing financial support to Santa Rosa High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,634,334$1,723,910▲ $89,576
Investments Other Securities$996,705$1,053,005▲ $56,300
Savings and Temporary Cash Investments$54,652$78,949▲ $24,297
Cash and Non-Interest-Bearing Accounts$71,654$77,527▲ $5,873
Prepaid Expenses and Deferred Charges$680$4▼ $676
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,758,025$2,933,395▲ $175,370
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,790$3,921▲ $2,131
Total Liabilities$1,790$3,921▲ $2,131
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,397,280$2,401,007▲ $3,727
Unrestricted Net Assets$285,551$448,808▲ $163,257
Temporarily Rstr Net Assets$73,404$79,659▲ $6,255
Total Net Assets Fund Balance$2,756,235$2,929,474▲ $173,239
Total Liabilities and Net Assets / Fund Balance$2,758,025$2,933,395▲ $175,370
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary BesedaPresident
Steve OlsenVice President
Ben CatchingDirector
Hillary WootonDirector
Mary StronDirector
Paulette GomesDirector
alicia hodenfieldDirector
carol pattersonDirector
christine tonelliDirector
donna petersonDirector
doug paveseDirector
gwin stumbaughDirector
jacky schalichDirector
joann macdonaldDirector
jon stifflerDirector
karen petersenDirector
mary schaeferDirector
mike graceDirector
nadine smedshammerDirector
rosie londonDirector
Joanne McLaughlinSecretary
Tony NegriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,260
Program Service Revenue
$28,413
Investment Income
$111,864
Other Revenue
$50,749
All Other Contributions
$191,260
Change in Net Assets
$151,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,037
Other Expenses$32,061
Total Fundraising Expense$911
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$115,369--$115,369
Grants to Domestic Orgs$83,668--$83,668
Insurance-$5,149-$5,149
All Other Expenses-$2,566$911$3,477
Office Expenses-$2,693-$2,693
Fees for Services Accounting-$2,593-$2,593
Other Expenses-$1,531-$1,531
Total Functional Expenses$199,037$31,150$911$231,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Rosa High SchoolSanta Rosa, CA-Enhance educational services$83,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,907
Fundraising Direct Expenses$19,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polenta Feed$38,812$38,812$1,286$37,526
Golf Tournament$31,095$31,095$1,740$29,355
Total Events$69,907$69,907$19,158$50,749
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
Tony Negri
Title
Treasurer
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beseda
Formed
1988
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to endowment = -$188886”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019158
IRS990/FundraisingGrossIncomeAmt069907
IRS990/GainOrLossGrp/SecuritiesAmt03538
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IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0115369
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0115369
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt083668
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083668
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03538
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05149
IRS990/InsuranceGrp/TotalAmt05149
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt022687
IRS990/InvestmentIncomeGrp/ExclusionAmt0108326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108326
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01053005
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01723910
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02929474
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050749
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0188250
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt02693
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Newsletter expenses
IRS990/OtherExpensesGrp/Desc1Computer and Internet Expenses
IRS990/OtherExpensesGrp/Desc2Other admin expenses
IRS990/OtherExpensesGrp/Desc3board expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31531
IRS990/OtherExpensesGrp/TotalAmt08623
IRS990/OtherExpensesGrp/TotalAmt16386
IRS990/OtherExpensesGrp/TotalAmt21609
IRS990/OtherExpensesGrp/TotalAmt31531
IRS990/OtherRevenueTotalAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02401007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04
IRS990/PrincipalOfficerNm0Mary Beseda
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Other income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078772
IRS990/PYInvestmentIncomeAmt0-14461
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IRS990/PYOtherExpensesAmt0205152
IRS990/PYOtherRevenueAmt056278
IRS990/PYProgramServiceRevenueAmt031521
IRS990/PYRevenuesLessExpensesAmt0-81834
IRS990/PYTotalExpensesAmt0283924
IRS990/PYTotalRevenueAmt0202090
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151188

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,933,395
Liabilities
$3,921
Net assets
$2,929,474
Revenue
$382,286
Expenses
$231,098
Net income
$151,188
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