Civic Intelligence

Red Husky Foundation

990PF • Fiscal year 2017 • EIN 77-0472127

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization Profile
720 University AveLos Gatos, CA 95032

(408) 358-3316

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

95.84x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

1st percentile

-3883%

Higher net margin than 1% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$40,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 477.6% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

309%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$42,159,288

Up $11,387,128 (+37%) from 2016

Net Assets

Up

$41,356,569

Up $11,157,474 (+37%) from 2016

Liabilities

Up

$802,719

Up $229,654 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$8,376

Up $6,327 (+309%) from 2016

Expenses

Down

$333,613

Down $5,133,723 (-94%) from 2016

Net Income

Up

-$325,237

Up $5,140,050 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60M$40M$20M$0Assets 2010: $22,635,665Liabilities 2010: $398,128Net Assets 2010: $22,237,5372010Assets 2011: $21,703,427Liabilities 2011: $399,1572011Assets 2012: $22,686,363Liabilities 2012: $400,4382012Assets 2013: $33,663,038Liabilities 2013: $622,036Net Assets 2013: $33,041,0022013Assets 2014: $35,492,754Liabilities 2014: $662,093Net Assets 2014: $34,830,6612014Assets 2015: $38,697,497Liabilities 2015: $727,342Net Assets 2015: $37,970,1552015Assets 2016: $30,772,160Liabilities 2016: $573,065Net Assets 2016: $30,199,0952016Assets 2017: $42,159,288Liabilities 2017: $802,719Net Assets 2017: $41,356,5692017Assets 2018: $49,231,174Liabilities 2018: $946,956Net Assets 2018: $48,284,2182018Assets 2019: $42,252,832Liabilities 2019: $808,555Net Assets 2019: $41,444,2772019Assets 2020: $6,274,305Liabilities 2020: $10,635Net Assets 2020: $6,263,6702020Assets 2021: $7,305,480Liabilities 2021: $17,942Net Assets 2021: $7,287,5382021Assets 2022: $6,644,986Liabilities 2022: $5,857Net Assets 2022: $6,639,1292022Assets 2023: $6,490,710Liabilities 2023: $3,136Net Assets 2023: $6,487,5742023Assets 2024: $6,165,855Liabilities 2024: $1,917Net Assets 2024: $6,163,9382024Assets 2025: $6,374,223Liabilities 2025: $1,687Net Assets 2025: $6,372,5362025

Highlighted filing

2017

Assets$42,159,288
Liabilities$802,719
Net Assets$41,356,569
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$40M$20M$0-$20M-$40MExpenses 2010: $1,403,1622010Revenue 2011: $1,842,729Expenses 2011: $2,775,996Net Income 2011: -$933,2672011Revenue 2012: $1,461,480Expenses 2012: $479,823Net Income 2012: $981,6572012Expenses 2013: $917,6962013Revenue 2014: -$10,967Expenses 2014: $11,313,290Net Income 2014: -$11,324,2572014Revenue 2015: $138Expenses 2015: $541,773Net Income 2015: -$541,6352015Revenue 2016: $2,049Expenses 2016: $5,467,336Net Income 2016: -$5,465,2872016Revenue 2017: $8,376Expenses 2017: $333,613Net Income 2017: -$325,2372017Revenue 2018: $30,255Expenses 2018: $5,324,935Net Income 2018: -$5,294,6802018Revenue 2019: $56,999Expenses 2019: $2,543,948Net Income 2019: -$2,486,9492019Revenue 2020: $41,190Expenses 2020: $37,620,119Net Income 2020: -$37,578,9292020Revenue 2021: $2,186Expenses 2021: $215,699Net Income 2021: -$213,5132021Revenue 2022: $9,918Expenses 2022: $243,080Net Income 2022: -$233,1622022Revenue 2023: $197,268Expenses 2023: $232,154Net Income 2023: -$34,8862023Revenue 2024: $327,225Expenses 2024: $465,862Net Income 2024: -$138,6372024Revenue 2025: $260,747Expenses 2025: $107,336Net Income 2025: $153,4112025

Highlighted filing

2017

Revenue$8,376
Expenses$333,613
Net Income-$325,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Akiko YamazakiPresidentPT$40,000-$40,000
Jerry YangSecretary-$0--
Gregory R HardesterTreasurer-$0--
Akiko YamazakiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Red Husky Foundation
EIN
77-0472127
Phone
4083583316
Address
720 University Ave, Los Gatos, CA 95032

Signing Officer

Name
Gregory R Hardester
Title
Treasurer
Signed
2018-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Comprehensive Financial Mgt
Address
720 University Ave 200, Los Gatos, CA 95032
Preparer
Roger V Hansen
Phone
4083583316
Raw XML Appendix307 raw XML fields

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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AppliedToPriorYearElection/ElectionDesc0Pursuant to Regulation 53.4942(a)-3(c)(2)(iv), the foundation hereby elects to treat, as a current distibution out of corpus, the following unused prior years distributions that were treated as corpus distributions under Regulation 53.4942(a)-3(d)(1)(iii) in such prior tax year: Tax Year: 2013 Amount: 6935737 Tax Year: 0 Amount: 0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Akiko Yamazaki
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jerry Yang
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Gregory R Hardester
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Akiko Yamazaki
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16800
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support REDF workforce development programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To support Champion Charities battle against brain tumors and disease
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To support Angel Island Immigration Station's mission to promote a greater understanding of Pacific Coast immigration.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To support US Dressage Federation's mission of education, recognition, and promotion of dressage.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0REDF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Champion Charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Angel Island Immigration Station Fo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3US Dressage Federation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Two Embarcadero Center Ste 650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1555 Bryant St 230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25 Third Street Ste 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34051 Iron Works Pkwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Palo Alto
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Lexington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd340511
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt057350
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt057350
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01715924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01658574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04069047
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08594311
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01658574
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011004784
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04069047
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06935737
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057350
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011004784
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012663358
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licenses and Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Payroll Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1456
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0572884
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Deferred Federal Excise Tax Liability
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0802538
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0160
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Other Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0232285
TaxesSchedule/TaxesDetail/Amt191
TaxesSchedule/TaxesDetail/Amt23186
TaxesSchedule/TaxesDetail/Amt310
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Federal UBTI Tax
TaxesSchedule/TaxesDetail/CategoryTxt2Payroll taxes
TaxesSchedule/TaxesDetail/CategoryTxt3State Taxes
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory R Hardester
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Husky Foundation
ReturnHeader/Filer/BusinessNameControlTxt0REDH
ReturnHeader/Filer/EIN0770472127
ReturnHeader/Filer/PhoneNum04083583316
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 University Ave
ReturnHeader/Filer/USAddress/CityNm0Los Gatos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comprehensive Financial Mgt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 University Ave 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Gatos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095032
ReturnHeader/PreparerPersonGrp/PhoneNum04083583316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger V Hansen
ReturnHeader/ReturnTs02018-01-12T14:54:38-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,159,288
Liabilities
$802,719
Net assets
$41,356,569
Revenue
$8,376
Expenses
$333,613
Net income
-$325,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.26$0.11$0.15
2024Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.16$0.33$0.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.20$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.01$6.64$0.01$0.24$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.02$7.29$0.00$0.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.01$6.26$0.04$37.6$37.6
2019Detailed filing. Detailed filing data is available for this year.$42.3$0.81$41.4$0.06$2.54$2.49
2018Detailed filing. Detailed filing data is available for this year.$49.2$0.95$48.3$0.03$5.32$5.29
2017Detailed filing. Detailed filing data is available for this year.$42.2$0.80$41.4$0.01$0.33$0.33
2016Detailed filing. Detailed filing data is available for this year.$30.8$0.57$30.2$0.00$5.47$5.47
2015Detailed filing. Detailed filing data is available for this year.$38.7$0.73$38.0$0.00$0.54$0.54
2014Detailed filing. Detailed filing data is available for this year.$35.5$0.66$34.8$0.01$11.3$11.3
2013Detailed filing. Detailed filing data is available for this year.$33.7$0.62$33.0$0.92
2012Summary only. Only limited summary data is available for this year.$22.7$0.40$1.46$0.48$0.98
2011Summary only. Only limited summary data is available for this year.$21.7$0.40$1.84$2.78$0.93
2010Detailed filing. Detailed filing data is available for this year.$22.6$0.40$22.2$1.40