Civic Intelligence

Huki Foundation

990 • Fiscal year 2023 • EIN 81-3862746

Oct 01, 2022 to Sep 30, 2023 • Filed on May 10, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.7%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$161,717

Down $67,945 (-30%) from 2022

Net Assets

Down

$161,717

Down $67,945 (-30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$393,257

Up $34,796 (+9.7%) from 2022

Expenses

Up

$440,056

Up $122,641 (+39%) from 2022

Net Income

Down

-$46,799

Down $87,845 (-214%) from 2022

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

2023

Assets$161,717
Liabilities$0
Net Assets$161,717

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

2023

Revenue$393,257
Expenses$440,056
Net Income-$46,799
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$393,257
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,662$161,717▼ $67,945
Rtn Earn Endowment Incm Other Fnds$229,662$161,717▼ $67,945
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$229,662$161,717▼ $67,945
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,662$161,717▼ $67,945
Total Liabilities and Net Assets / Fund Balance$229,662$161,717▼ $67,945
Compensation and Service Providers

Board Members and Trustees

NameTitle
Suzanne CampaignePresident
Daniel CampaigneVice President
Kim BaenaDirector
Missy HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,257
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,856
Salaries, Compensation, and Employee Benefits$83,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,002--$57,002
Current Officers, Directors, Trustees, and Key Employees$41,000--$41,000
Other Salaries and Wages$35,167--$35,167
Other Expenses$14,560--$14,560
Travel$12,534--$12,534
Payroll Taxes$7,033--$7,033
Fees for Services Legal$5,200--$5,200
Office Expenses$4,807--$4,807
Advertising$414--$414
Total Functional Expenses$440,056$0$0$440,056
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

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
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Kiara Q Anderson EA
Address
2020 Julie Dawn Pl, Escondido, CA 92026
Preparer
Kiara Q Anderson
Phone
7603053665
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

AUTO: Column (A) - Total = $1756; Column (B) - Program Services = $1756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES: Column (A) - Total = $9893; Column (B) - Program Services = $9893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EMBROIDERY: Column (A) - Total = $1488; Column (B) - Program Services = $1488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT: Column (A) - Total = $4928; Column (B) - Program Services = $4928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EVENTS: Column (A) - Total = $4483; Column (B) - Program Services = $4483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GIFTS: Column (A) - Total = $1348; Column (B) - Program Services = $1348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

JOB SUPPLIES: Column (A) - Total = $2252; Column (B) - Program Services = $2252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEALS: Column (A) - Total = $3198; Column (B) - Program Services = $3198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS: Column (A) - Total = $4950; Column (B) - Program Services = $4950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OTHER FEES: Column (A) - Total = $1351; Column (B) - Program Services = $1351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PARKING: Column (A) - Total = $204; Column (B) - Program Services = $204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REFEREES: Column (A) - Total = $3890; Column (B) - Program Services = $3890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

RENT & LEASE: Column (A) - Total = $11900; Column (B) - Program Services = $11900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TAXES & LICENSES: Column (A) - Total = $3254; Column (B) - Program Services = $3254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TRAINING: Column (A) - Total = $116; Column (B) - Program Services = $116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $1343; Column (B) - Program Services = $1343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WEBSITE: Column (A) - Total = $648; Column (B) - Program Services = $648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO: Column (A) - Total = $1756; Column (B) - Program Services = $1756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES: Column (A) - Total = $9893; Column (B) - Program Services = $9893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMBROIDERY: Column (A) - Total = $1488; Column (B) - Program Services = $1488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT: Column (A) - Total = $4928; Column (B) - Program Services = $4928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENTS: Column (A) - Total = $4483; Column (B) - Program Services = $4483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS: Column (A) - Total = $1348; Column (B) - Program Services = $1348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JOB SUPPLIES: Column (A) - Total = $2252; Column (B) - Program Services = $2252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS: Column (A) - Total = $3198; Column (B) - Program Services = $3198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $4950; Column (B) - Program Services = $4950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER FEES: Column (A) - Total = $1351; Column (B) - Program Services = $1351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARKING: Column (A) - Total = $204; Column (B) - Program Services = $204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFEREES: Column (A) - Total = $3890; Column (B) - Program Services = $3890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT & LEASE: Column (A) - Total = $11900; Column (B) - Program Services = $11900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES & LICENSES: Column (A) - Total = $3254; Column (B) - Program Services = $3254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING: Column (A) - Total = $116; Column (B) - Program Services = $116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES: Column (A) - Total = $1343; Column (B) - Program Services = $1343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE: Column (A) - Total = $648; Column (B) - Program Services = $648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229662
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161717
IRS990/TotalProgramServiceExpensesAmt0440056
IRS990/TotalProgramServiceRevenueAmt0393257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161717
IRS990/TravelGrp/ProgramServicesAmt012534
IRS990/TravelGrp/TotalAmt012534
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01908 COUNTRY GROVE LANE
IRS990/USAddress/CityNm0ENCINITAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HUKILAX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE CAMPAIGNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kiara Q Anderson EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 Julie Dawn Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092026
ReturnHeader/PreparerPersonGrp/PhoneNum07603053665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kiara Q Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-10T10:08:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPAIGNE
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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