Civic Intelligence

Huki Foundation

990EZ • Fiscal year 2017 • EIN 81-3862746

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,971

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$20,576

Up $8,670 (+73%) from 2016

Net Assets

$20,576

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,390

Up $11,684 (+24%) from 2016

Expenses

Up

$52,720

Up $14,920 (+39%) from 2016

Net Income

Down

$8,670

Down $3,236 (-27%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$20,576
Liabilities-
Net Assets$20,576

Operations Trend

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

2017

Revenue$61,390
Expenses$52,720
Net Income$8,670
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2019
Return Version
2016v3.0
Gross Receipts
$61,390
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$52,720-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE CAMPAIGNEPresident & CEOPT$16,971-$16,971
DANIEL CAMPAIGNEVice President-$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
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Patrick Rucker CPA Inc
Address
10324 Meadow Glen Way E, Escondido, CA 92026-6917
Preparer
Patrick Rucker
Phone
7607490310
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $45

Other Expenses.1

UNIFORMS, GEAR $8319

Other Expenses.2

TOURNAMENT FEES $4833

Raw XML Appendix122 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE CAMPAIGNE
IRS990EZ/BooksInCareOfDetail/PhoneNum08583378223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01570 SEQUOIA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018441
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020576
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061390
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE CAMPAIGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL CAMPAIGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER REGIONAL AND NATIONAL AMATEUR SPORTS COMPETITION AND YOUTH DEVELOPMENT AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt061390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESOURCES FOR NURTURING YOUTH SPORTS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016971
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052720
IRS990EZ/TotalProgramServiceExpensesAmt052720
IRS990EZ/TotalRevenueAmt061390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUKILAX.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS, GEAR $8319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT FEES $4833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE CAMPAIGNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK RUCKER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010324 Meadow Glen Way E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920266917
ReturnHeader/PreparerPersonGrp/PhoneNum07607490310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Rucker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-15T06:50:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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