Civic Intelligence

Grace Hudson Museum Endowment Fund Inc.

990 • Fiscal year 2019 • EIN 68-0269533

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

Organization ProfileN/A
431 S Main StUkiah, CA 95482

(707) 467-3231

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,165,577

Up $349,024 (+7.2%) from 2018

Net Assets

Up

$5,062,989

Up $246,436 (+5.1%) from 2018

Liabilities

Up

$102,588

Up $102,588 from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin96th percentile

Revenue

Down

$321,212

Down $441,077 (-58%) from 2018

Expenses

Up

$74,776

Up $16,929 (+29%) from 2018

Net Income

Down

$246,436

Down $458,006 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2012: $2,150,290Liabilities 2012: $0Net Assets 2012: $2,150,2902012Assets 2013: $2,419,083Liabilities 2013: $0Net Assets 2013: $2,419,0832013Assets 2014: $3,370,014Liabilities 2014: $0Net Assets 2014: $3,370,0142014Assets 2015: $3,506,325Liabilities 2015: $0Net Assets 2015: $3,506,3252015Assets 2016: $3,629,369Liabilities 2016: $0Net Assets 2016: $3,629,3692016Assets 2017: $4,112,111Liabilities 2017: $0Net Assets 2017: $4,112,1112017Assets 2018: $4,816,553Liabilities 2018: $0Net Assets 2018: $4,816,5532018Assets 2019: $5,165,577Liabilities 2019: $102,588Net Assets 2019: $5,062,9892019Assets 2020: $5,530,572Liabilities 2020: $112,451Net Assets 2020: $5,418,1212020Assets 2021: $7,181,697Liabilities 2021: $930,118Net Assets 2021: $6,251,5792021Assets 2022: $6,080,451Liabilities 2022: $610,133Net Assets 2022: $5,470,3182022Assets 2023: $7,123,271Liabilities 2023: $1,100,999Net Assets 2023: $6,022,2722023Assets 2024: $7,965,119Liabilities 2024: $1,635,812Net Assets 2024: $6,329,3072024Assets 2025: $8,802,399Liabilities 2025: $2,217,940Net Assets 2025: $6,584,4592025

Highlighted filing

2019

Assets$5,165,577
Liabilities$102,588
Net Assets$5,062,989
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $66,2182012Expenses 2013: $74,9672013Revenue 2014: $662,189Expenses 2014: $87,261Net Income 2014: $574,9282014Revenue 2015: $208,219Expenses 2015: $33,967Net Income 2015: $174,2522015Revenue 2016: $214,494Expenses 2016: $13,504Net Income 2016: $200,9902016Revenue 2017: $153,724Expenses 2017: $45,874Net Income 2017: $107,8502017Revenue 2018: $762,289Expenses 2018: $57,847Net Income 2018: $704,4422018Revenue 2019: $321,212Expenses 2019: $74,776Net Income 2019: $246,4362019Revenue 2020: $410,441Expenses 2020: $55,309Net Income 2020: $355,1322020Revenue 2021: $929,452Expenses 2021: $95,994Net Income 2021: $833,4582021Revenue 2022: -$637,056Expenses 2022: $144,205Net Income 2022: -$781,2612022Revenue 2023: $737,389Expenses 2023: $185,435Net Income 2023: $551,9542023Revenue 2024: $426,245Expenses 2024: $119,210Net Income 2024: $307,0352024Revenue 2025: $402,652Expenses 2025: $147,500Net Income 2025: $255,1522025

Highlighted filing

2019

Revenue$321,212
Expenses$74,776
Net Income$246,436
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$321,495
Mission and Program Overview

Mission

Support of the Grace Hudson Museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,744,615$5,151,307▲ $406,692
Savings and Temporary Cash Investments$71,938$14,269▼ $57,669
Cash and Non-Interest-Bearing Accounts-$0-
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 Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,816,553$5,165,577▲ $349,024
Other Assets Total-$1-
Liabilities
Other Liabilities-$102,588-
Total Liabilities$0$102,588▲ $102,588
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,794,863$5,031,132▲ $236,269
Temporarily Rstr Net Assets$17,690$27,824▲ $10,134
Unrestricted Net Assets$4,000$4,033▲ $33
Total Net Assets Fund Balance$4,816,553$5,062,989▲ $246,436
Total Liabilities and Net Assets / Fund Balance$4,816,553$5,165,577▲ $349,024
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Monte HillPresident
Edward EversoleVice President
Ann MoormanDirector
John MoonDirector
Michaelyn WipfDirector
Mike GeniellaDirector
Myrna OglesbyDirector
Wanda MannonDirector
Carolyn WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,544
Program Service Revenue
$0
Investment Income
$172,668
Other Revenue
$0
All Other Contributions
$148,544
Change in Net Assets
$246,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,095
Other Expenses$16,681
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,095--$58,095
Fees for Service Investment Mgmnt Fees-$16,031-$16,031
Fees for Services Accounting-$575-$575
Other Expenses-$75-$75
Total Functional Expenses$58,095$16,681$0$74,776
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sun House Guild CorporationUkiah, CA-Support the Grace Hudson Museum$58,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized gains (losses)$102,588
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 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Investment Committee only has one member who monitors all investment activities and reports to the governing board at regular meetings. Any decisions regarding investments are voted on by the governing board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the Form 990 at a regular board meeting. The board will ask any questions of the treasurer and when satisfied the board will vote to approve the return and have it filed.”

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

“The directors are to report potential conflicts of interest at the first meeting of the year and as the arise during the year.”

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

“A copy of Form 990 is held at the museum and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Grace Hudson Museum Endowment Fund Inc
EIN
68-0269533
Phone
7074673231
Address
431 S MAIN ST, UKIAH, CA 95482

Signing Officer

Name
Carolyn Welch
Title
Treasurer
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monte Hill
Formed
1991
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Gregory G Cavalin CPA
Address
201 West Clay Street, Ukiah, CA 95482-5452
Preparer
Gregory G Cavalin
Phone
7074620100
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unrealized gains (losses)
IRS990ScheduleD/TotalLiabilityAmt0102588
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt058095
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support the Grace Hudson Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sun House Guild Corporation
IRS990ScheduleI/RecipientTable/RecipientEIN0942528502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0431 S Main St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ukiah
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095482
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Investment Committee only has one member who monitors all investment activities and reports to the governing board at regular meetings. Any decisions regarding investments are voted on by the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the Form 990 at a regular board meeting. The board will ask any questions of the treasurer and when satisfied the board will vote to approve the return and have it filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors are to report potential conflicts of interest at the first meeting of the year and as the arise during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of Form 990 is held at the museum and is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support the Grace Hudson Museum
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IRS990/TotalFunctionalExpensesGrp/TotalAmt074776

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,165,577
Liabilities
$102,588
Net assets
$5,062,989
Revenue
$321,212
Expenses
$74,776
Net income
$246,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$2.22$6.58$0.40$0.15$0.26
2024Summary only. Only limited summary data is available for this year.$7.97$1.64$6.33$0.43$0.12$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$1.10$6.02$0.74$0.19$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.61$5.47$0.64$0.14$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.93$6.25$0.93$0.10$0.83
2020Summary only. Only limited summary data is available for this year.$5.53$0.11$5.42$0.41$0.06$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.10$5.06$0.32$0.07$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.76$0.06$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$0.15$0.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.21$0.01$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.21$0.03$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.66$0.09$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.07