Civic Intelligence

Huki Foundation

990EZ • Fiscal year 2019 • EIN 81-3862746

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 25, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,212

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$56,026

Up $13,702 (+32%) from 2018

Net Assets

Up

$56,026

Up $13,702 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$197,927

Up $110,891 (+127%) from 2018

Expenses

Up

$184,225

Up $118,937 (+182%) from 2018

Net Income

Down

$13,702

Down $8,046 (-37%) from 2018

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

2019

Assets$56,026
Liabilities$0
Net Assets$56,026

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

2019

Revenue$197,927
Expenses$184,225
Net Income$13,702
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 25, 2020
Return Version
2018v3.1
Gross Receipts
$197,927
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE CAMPAIGNEPresident & CEOPT$41,212-$41,212
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
2020-01-25
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 10 - Grants and Similar Amounts Paid

Activity classification: school. Grantee name: tri-city christian school. Grantee address: 302 emerald dr. Vista, ca 92083. Date of gift: 10/03/18. Amount given: 400.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: domestic violence prevention. Grantee name: the refuge. Grantee address: po box 90804 austin, tx 78709. Date of gift: 09/30/19. Amount given: 11,000. Total included on form 990-ez, line 10: 11,400.

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

Description: field rental. Amount: 21,304. Description: insurance. Amount: 220. Description: lacrosse equipment. Amount: 7,264. Description: office expense. Amount: 7,624. Description: sports engine fees. Amount: 1,963. Description: tournament fees. Amount: 18,346. Description: uniforms and gear. Amount: 27,436. Description: taxes. Amount: 710. Description: travel. Amount: 4,595. Total to form 990-ez, line 16: 89,462.

Raw XML Appendix156 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/BOYAmt042324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042151
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056026
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011400
IRS990EZ/GrossReceiptsAmt0197927
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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/OtherExpensesTotalAmt089462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER REGIONAL AND NATIONAL AMATEUR SPORTS COMPETITION AND YOUTH DEVELOPMENT AND EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt0197927
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESOURCES FOR NURTURING YOUTH SPORTS ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt041212
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0184225
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0197927
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUKILAX.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0396059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049706
IRS990ScheduleA/Total509Grp/TotalAmt0396059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: TRI-CITY CHRISTIAN SCHOOL. GRANTEE ADDRESS: 302 EMERALD DR. VISTA, CA 92083. DATE OF GIFT: 10/03/18. AMOUNT GIVEN: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DOMESTIC VIOLENCE PREVENTION. GRANTEE NAME: THE REFUGE. GRANTEE ADDRESS: PO BOX 90804 AUSTIN, TX 78709. DATE OF GIFT: 09/30/19. AMOUNT GIVEN: 11,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FIELD RENTAL. AMOUNT: 21,304. DESCRIPTION: INSURANCE. AMOUNT: 220. DESCRIPTION: LACROSSE EQUIPMENT. AMOUNT: 7,264. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,624. DESCRIPTION: SPORTS ENGINE FEES. AMOUNT: 1,963. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 18,346. DESCRIPTION: UNIFORMS AND GEAR. AMOUNT: 27,436. DESCRIPTION: TAXES. AMOUNT: 710. DESCRIPTION: TRAVEL. AMOUNT: 4,595. TOTAL TO FORM 990-EZ, LINE 16: 89,462.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE CAMPAIGNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08583378223
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-25
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0164ADBB8CC9DA4CFB46F745C625AE1FE7A3CCEAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.32.243.142
ReturnHeader/FilingSecurityInformation/IPDt02020-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:27:52
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/ReturnTs02020-02-27T21:02:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings