Civic Intelligence

Huki Foundation

990EZ • Fiscal year 2018 • EIN 81-3862746

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 01, 2019

Organization ProfileWWW.HUKILAX.COM
1908 Country Grove LaneEncinitas, CA 92024

(858) 337-8223

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,324

Up $21,748 (+106%) from 2017

Net Assets

Up

$42,324

Up $21,748 (+106%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$87,036

Up $25,646 (+42%) from 2017

Expenses

Up

$65,288

Up $12,568 (+24%) from 2017

Net Income

Up

$21,748

Up $13,078 (+151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2016: $11,906Liabilities 2016: $02016Assets 2017: $20,576Net Assets 2017: $20,5762017Assets 2018: $42,324Liabilities 2018: $0Net Assets 2018: $42,3242018Assets 2019: $56,026Liabilities 2019: $0Net Assets 2019: $56,0262019Assets 2020: $61,592Liabilities 2020: $0Net Assets 2020: $61,5922020Assets 2021: $121,230Liabilities 2021: $0Net Assets 2021: $121,2302021Assets 2022: $229,662Liabilities 2022: $0Net Assets 2022: $229,6622022Assets 2023: $161,717Liabilities 2023: $0Net Assets 2023: $161,7172023Assets 2024: $136,190Liabilities 2024: $0Net Assets 2024: $136,1902024Assets 2025: $97,277Liabilities 2025: $0Net Assets 2025: $97,2772025

Highlighted filing

2018

Assets$42,324
Liabilities$0
Net Assets$42,324
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $49,706Expenses 2016: $37,800Net Income 2016: $11,9062016Revenue 2017: $61,390Expenses 2017: $52,720Net Income 2017: $8,6702017Revenue 2018: $87,036Expenses 2018: $65,288Net Income 2018: $21,7482018Revenue 2019: $197,927Expenses 2019: $184,225Net Income 2019: $13,7022019Revenue 2020: $194,940Expenses 2020: $189,374Net Income 2020: $5,5662020Revenue 2021: $339,047Expenses 2021: $217,817Net Income 2021: $121,2302021Revenue 2022: $358,461Expenses 2022: $317,415Net Income 2022: $41,0462022Revenue 2023: $393,257Expenses 2023: $440,056Net Income 2023: -$46,7992023Revenue 2024: $277,251Expenses 2024: $325,404Net Income 2024: -$48,1532024Revenue 2025: $215,896Expenses 2025: $257,384Net Income 2025: -$41,4882025

Highlighted filing

2018

Revenue$87,036
Expenses$65,288
Net Income$21,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 1, 2019
Return Version
2017v2.3
Gross Receipts
$87,036
Mission and Program Overview

Mission

Primary exempt purpose - to foster regional and national amateur sports competition and youth development and education.

To foster regional and national amateur sports competition and youth development and education.

Program Services

DescriptionGrantsExpenses
PROVIDED RESOURCES FOR NURTURING YOUTH SPORTS ACTIVITIES.$87,036$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE CAMPAIGNEPresident & CEOPT$15,000-$15,000
DANIEL CAMPAIGNEVice PresidentPT$0--
KIM BAENADirector-$0--
MISSY HARRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Huki Foundation
EIN
81-3862746
Phone
8583378223
Address
1908 COUNTRY GROVE LANE, ENCINITAS, CA 92024

Signing Officer

Name
Suzanne Campaigne
Title
President & CEO
Phone
8583378223
Signed
2019-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Ariniello & Associates
Address
7912 SITIO CATANA, CARLSBAD, CA 92009-9334
Preparer
Len Ariniello
Phone
7609430246
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: field rental. Amount: 1,047. Description: insurance. Amount: 700. Description: lacrosse equipment. Amount: 1,193. Description: league fees. Amount: 609. Description: office expense. Amount: 4,946. Description: sports engine fees. Amount: 339. Description: tournament fees. Amount: 3,844. Description: trophies. Amount: 1,793. Description: uniforms and gear. Amount: 17,283. Total to form 990-ez, line 16: 31,754.”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUZANNE CAMPAIGNE
IRS990EZ/BooksInCareOfDetail/PhoneNum08583378223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01570 SEQUOIA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042324
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt087036
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE CAMPAIGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL CAMPAIGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM BAENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISSY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER REGIONAL AND NATIONAL AMATEUR SPORTS COMPETITION AND YOUTH DEVELOPMENT AND EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt087036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESOURCES FOR NURTURING YOUTH SPORTS ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087036
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065288
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087036
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUKILAX.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198132
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0198132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049706
IRS990ScheduleA/Total509Grp/TotalAmt0198132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIELD RENTAL. AMOUNT: 1,047. DESCRIPTION: INSURANCE. AMOUNT: 700. DESCRIPTION: LACROSSE EQUIPMENT. AMOUNT: 1,193. DESCRIPTION: LEAGUE FEES. AMOUNT: 609. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,946. DESCRIPTION: SPORTS ENGINE FEES. AMOUNT: 339. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 3,844. DESCRIPTION: TROPHIES. AMOUNT: 1,793. DESCRIPTION: UNIFORMS AND GEAR. AMOUNT: 17,283. TOTAL TO FORM 990-EZ, LINE 16: 31,754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE CAMPAIGNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08583378223
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUKI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUKI
ReturnHeader/Filer/EIN0813862746
ReturnHeader/Filer/PhoneNum08583378223
ReturnHeader/Filer/USAddress/AddressLine1Txt01908 COUNTRY GROVE LANE
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0200E36BC4D6DF433153DEC6E37818D3712AE559F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.32.243.142
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:01:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330642598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARINIELLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07912 SITIO CATANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920099334
ReturnHeader/PreparerPersonGrp/PhoneNum07609430246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEN ARINIELLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-04T13:46:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,324
Liabilities
$0
Net assets
$42,324
Revenue
$87,036
Expenses
$65,288
Net income
$21,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.16$2.57$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.77$3.25$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.93$4.40$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.58$3.17$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$3.39$2.18$1.21
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.95$1.89$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.98$1.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.87$0.65$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.61$0.53$0.09
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.50$0.38$0.12