Civic Intelligence

Humboldt Health Foundation

990 • Fiscal year 2013 • EIN 94-0942427

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 31, 2013

Organization ProfileWWW.HUMHEALTH.ORG
363 Indianola Road95524
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,852,327

Up $320,430 (+7.1%) from 2012

Net Assets

Up

$4,812,936

Up $332,194 (+7.4%) from 2012

Liabilities

Down

$39,391

Down $11,764 (-23%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$270,415

Up $14,504 (+5.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,973,813Liabilities 2011: $51,187Net Assets 2011: $4,922,6262011Assets 2012: $4,531,897Liabilities 2012: $51,155Net Assets 2012: $4,480,7422012Assets 2013: $4,852,327Liabilities 2013: $39,391Net Assets 2013: $4,812,9362013Assets 2014: $5,470,831Liabilities 2014: $33,701Net Assets 2014: $5,437,1302014Assets 2015: $5,368,467Liabilities 2015: $54,537Net Assets 2015: $5,313,9302015Assets 2016: $4,988,302Liabilities 2016: $69,571Net Assets 2016: $4,918,7312016Assets 2018: $5,632,807Liabilities 2018: $39,919Net Assets 2018: $5,592,8882018Assets 2019: $5,618,399Liabilities 2019: $29,513Net Assets 2019: $5,588,8862019Assets 2020: $5,350,240Liabilities 2020: $7,208Net Assets 2020: $5,343,0322020Assets 2021: $6,788,134Liabilities 2021: $16,899Net Assets 2021: $6,771,2352021Assets 2022: $5,345,457Liabilities 2022: $35,796Net Assets 2022: $5,309,6612022Assets 2023: $5,548,040Liabilities 2023: $21,467Net Assets 2023: $5,526,5732023Assets 2024: $5,964,657Liabilities 2024: $11,636Net Assets 2024: $5,953,0212024

Highlighted filing

2013

Assets$4,852,327
Liabilities$39,391
Net Assets$4,812,936
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $165,299Expenses 2011: $295,689Net Income 2011: -$130,3902011Revenue 2012: $98,045Expenses 2012: $255,911Net Income 2012: -$157,8662012Expenses 2013: $270,4152013Revenue 2014: $233,497Expenses 2014: $269,111Net Income 2014: -$35,6142014Revenue 2015: $171,079Expenses 2015: $243,203Net Income 2015: -$72,1242015Revenue 2016: $177,240Expenses 2016: $197,777Net Income 2016: -$20,5372016Revenue 2018: $211,894Expenses 2018: $194,799Net Income 2018: $17,0952018Revenue 2019: $173,429Expenses 2019: $204,040Net Income 2019: -$30,6112019Revenue 2020: $169,805Expenses 2020: $203,116Net Income 2020: -$33,3112020Revenue 2021: $186,444Expenses 2021: $309,176Net Income 2021: -$122,7322021Revenue 2022: $235,278Expenses 2022: $377,258Net Income 2022: -$141,9802022Revenue 2023: $133,609Expenses 2023: $345,140Net Income 2023: -$211,5312023Revenue 2024: $162,081Expenses 2024: $335,688Net Income 2024: -$173,6072024

Highlighted filing

2013

Revenue-
Expenses$270,415
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 31, 2013
Return Version
2012v2.3
Gross Receipts
$993,782
Mission and Program Overview

Mission

To support the humboldt area foundation, a community foundation, by improving the health and well-being of the residents and communities of humboldt county, and of other communities in northern california while also improving services to the people of humboldt county.

Filing and Contact Details

Filer

EIN
94-0942427
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SUPPORTING ORGANIZATION MEETS THE REQUIREMENTS OF IRC SECTION 509(A)(3). HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 740-10-25-6, INCOME TAXES, WHEREBY THE EFFECT OF UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2013 AND 2012, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION FOR 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS VIA E-MAIL AND REGULAR MAIL. THE FORM IS REVIEWED BY THE FULL BOARD IN THE REGULARLY SCHEDULED MEETING. THERE IS NO FORMAL BOARD MOTION TO APPROVE THE RETURN OR TO DELEGATE A COMMITTEE OR INDIVIDUAL. THE SIGNING BOARD MEMBER IS INFORMALLY DELEGATED TO APPROVE THE FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED BY ALL UNION LABOR BOARD AND STAFF MEMBERS ANNUALLY. COMPLIANCE IS MONITORED BY ALL STAFF AND BOARD MEMBERS IN THIS SMALL COMMUNITY. INDIVIDUALS WITH A CONFLICT OF INTEREST REMOVE THEMSELVES PHYSICALLY FROM THE ROOM DURING DISCUSSION AND ABSTAIN FROM VOTING ON RELATED ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO COMPENSATED OFFICERS OR TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE ARE NO COMPENSATED OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6RETURNED GRANTS NETTED WITH GRANT EXPENSE 9,935 INTERFUND TRANSFERS -14,350
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0GRANTS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved067150
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0AMOUNT PAID
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10363 INDIANOLA ROAD
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095524
IRS990/TheBooksAreInCareOf/NamePerson0DEBORAH DOWNS
IRS990/TheBooksAreInCareOf/TelephoneNumber07074422993
IRS990/TotalAssets/BOY04531897
IRS990/TotalAssetsBOY04531897
IRS990/TotalAssets/EOY04852327
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IRS990/TotalContributions0991
IRS990/TotalExpensesCurrentYear0270415
IRS990/TotalExpensesPriorYear0255911
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral085349
IRS990/TotalFunctionalExpenses/ProgramServices0185066
IRS990/TotalFunctionalExpenses/Total0270415
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IRS990/TotalLiabNetAssetsFundBalances/EOY04852327
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,852,327
Liabilities
$39,391
Net assets
$4,812,936
Revenue
-
Expenses
$270,415
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.01$5.95$0.16$0.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.02$5.53$0.13$0.35$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.04$5.31$0.24$0.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.79$0.02$6.77$0.19$0.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.34$0.17$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.03$5.59$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.04$5.59$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.07$4.92$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.05$5.31$0.17$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$5.47$0.03$5.44$0.23$0.27$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.04$4.81$0.27
2012Summary only. Only limited summary data is available for this year.$4.53$0.05$4.48$0.10$0.26$0.16
2011Summary only. Only limited summary data is available for this year.$4.97$0.05$4.92$0.17$0.30$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits