Civic Intelligence

Humboldt State University Sponsored

EIN 94-6050071 • 501(c)3 • Arcata, CA

Profile

Our primary mission is to promote and facilitate research activity throughout the hsu community by providing professional and accessible pre and post award services.

1 Harpst StreetArcata, CA 95521

www.humboldt.edu/HSUF

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.39x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$34,325,804

Up $3,580,359 (+12%) from 2024

Liabilities

Up

$23,539,557

Up $1,956,645 (+9.1%) from 2024

Net Assets

Up

$10,786,247

Up $1,623,714 (+18%) from 2024

Revenue

Up

$61,032,919

Up $5,750,609 (+10%) from 2024

Expenses

Up

$59,409,205

Up $4,847,868 (+8.9%) from 2024

Net Income

Up

$1,623,714

Up $902,741 (+125%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $11,093,630Liabilities 2010: $2,448,807Net Assets 2010: $8,644,8232010Assets 2011: $11,268,128Liabilities 2011: $9,272,634Net Assets 2011: $1,995,4942011Assets 2012: $10,259,146Liabilities 2012: $2,712,614Net Assets 2012: $7,546,5322012Assets 2013: $9,232,187Liabilities 2013: $2,872,997Net Assets 2013: $6,359,1902013Assets 2014: $9,993,846Liabilities 2014: $3,189,777Net Assets 2014: $6,804,0692014Assets 2015: $10,056,181Liabilities 2015: $2,782,735Net Assets 2015: $7,273,4462015Assets 2016: $12,805,756Liabilities 2016: $4,361,315Net Assets 2016: $8,444,4412016Assets 2017: $12,595,091Liabilities 2017: $4,125,782Net Assets 2017: $8,469,3092017Assets 2018: $14,121,913Liabilities 2018: $4,401,829Net Assets 2018: $9,720,0842018Assets 2019: $13,984,908Liabilities 2019: $5,590,742Net Assets 2019: $8,394,1662019Assets 2020: $18,685,136Liabilities 2020: $9,989,070Net Assets 2020: $8,696,0662020Assets 2021: $15,991,334Liabilities 2021: $7,154,499Net Assets 2021: $8,836,8352021Assets 2022: $18,307,530Liabilities 2022: $9,215,216Net Assets 2022: $9,092,3142022Assets 2023: $25,495,994Liabilities 2023: $17,054,434Net Assets 2023: $8,441,5602023Assets 2024: $30,745,445Liabilities 2024: $21,582,912Net Assets 2024: $9,162,5332024Assets 2025: $34,325,804Liabilities 2025: $23,539,557Net Assets 2025: $10,786,2472025

Highlighted filing

2025

Assets$34,325,804
Liabilities$23,539,557
Net Assets$10,786,247

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $18,246,3652010Expenses 2011: $18,217,6532011Expenses 2012: $21,641,5232012Expenses 2013: $19,285,0332013Revenue 2014: $19,051,214Expenses 2014: $18,541,768Net Income 2014: $509,4462014Revenue 2015: $20,635,668Expenses 2015: $19,765,864Net Income 2015: $869,8042015Revenue 2016: $25,814,385Expenses 2016: $24,643,390Net Income 2016: $1,170,9952016Revenue 2017: $25,850,489Expenses 2017: $25,825,621Net Income 2017: $24,8682017Revenue 2018: $28,043,697Expenses 2018: $26,792,922Net Income 2018: $1,250,7752018Revenue 2019: $30,520,243Expenses 2019: $31,846,161Net Income 2019: -$1,325,9182019Revenue 2020: $34,934,915Expenses 2020: $34,590,602Net Income 2020: $344,3132020Revenue 2021: $37,766,573Expenses 2021: $37,625,804Net Income 2021: $140,7692021Revenue 2022: $36,742,965Expenses 2022: $36,487,486Net Income 2022: $255,4792022Revenue 2023: $42,167,934Expenses 2023: $42,818,688Net Income 2023: -$650,7542023Revenue 2024: $55,282,310Expenses 2024: $54,561,337Net Income 2024: $720,9732024Revenue 2025: $61,032,919Expenses 2025: $59,409,205Net Income 2025: $1,623,7142025

Highlighted filing

2025

Revenue$61,032,919
Expenses$59,409,205
Net Income$1,623,714

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$23.5$10.8$61.0$59.4$1.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$21.6$9.16$55.3$54.6$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$17.1$8.44$42.2$42.8$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$9.22$9.09$36.7$36.5$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$7.15$8.84$37.8$37.6$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$9.99$8.70$34.9$34.6$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$5.59$8.39$30.5$31.8$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.40$9.72$28.0$26.8$1.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.13$8.47$25.9$25.8$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.8$4.36$8.44$25.8$24.6$1.17
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.78$7.27$20.6$19.8$0.87
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$3.19$6.80$19.1$18.5$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$2.87$6.36$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.71$7.55$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$9.27$2.00$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.45$8.64$18.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$61,032,919
Mission and Program Overview

Mission

Our primary mission is to promote and facilitate research activity throughout the humboldt state university community by providing professional and accessible pre and post award services.

To promote and facilitate research activity throughout the cal poly humboldt community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,171,777$18,796,013▼ $375,764
Cash and Non-Interest-Bearing Accounts$4,192,298$7,121,565▲ $2,929,267
Savings and Temporary Cash Investments$6,739,340$7,053,332▲ $313,992
Land, Buildings, and Equipment, Net$408,367$878,876▲ $470,509
Prepaid Expenses and Deferred Charges$89,328$45,477▼ $43,851
Investments in Publicly Traded Securities$300$300→ $0
Total Assets$30,745,445$34,325,804▲ $3,580,359
Other Assets Total$144,035$430,241▲ $286,206
Liabilities
Deferred Revenue$16,869,638$17,458,973▲ $589,335
Accounts Payable and Accrued Expenses$4,562,886$5,630,870▲ $1,067,984
Other Liabilities$150,388$449,714▲ $299,326
Total Liabilities$21,582,912$23,539,557▲ $1,956,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,162,533$10,786,247▲ $1,623,714
Total Net Assets Fund Balance$9,162,533$10,786,247▲ $1,623,714
Total Liabilities and Net Assets / Fund Balance$30,745,445$34,325,804▲ $3,580,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$811,910$348,779$1,160,689
Buildings$66,966$15,033$81,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry ByrneVice President, Faculty DirectorPT$30,618$110,674$141,292
Cd HoyleFaculty Director Thru 10/24-$16,652$124,616$141,268
Michael SpagnaEx-officio Director--$129,365$129,365
Ronnie SwartzProgram DirectorPT$74,093$225,245$74,093
Patricia GoleyProgram DirectorPT$72,749$165,173$72,749
Andrew KinzigerProgram DirectorPT$65,663$191,978$65,663
Sydney LyonsGraduate Student Director Thru 10/24FT$54,912$5,740$60,652
Peter AlstoneFormer Faculty DirectorPT$41,338$96,301$41,338
Carmen WorksProgram DirectorPT$33,782$264,958$33,782
Kevin FingermanFaculty DirectorPT$31,219$177,923$31,219
ALISON O'DOWDFormer Faculty DirectorPT$25,447$146,342$25,447
Rafael Cuevas UribeFaculty DirectorPT$17,507$162,811$17,507
Josh ZenderProgram DirectorPT$14,276$274,617$14,276
Alice ZhangGraduate Student Director Thru 10/24--$6,274$6,274
Jeffrey KaneFormer Faculty Director-$5,373$111,962$5,373
James WoglomFaculty Director-$4,950$160,215$4,950
Jake VargasGraduate Student Director Thru 10/24--$2,483$2,483
Taylor BloedenFaculty Director-$1,061$207,464$1,061

Board Members and Trustees

NameTitle
Jennifer CappsPresident, Ex-officio Director
Jason RamosCommunity Director
Shawna YoungDean Director
Chrissy HollidayEx-officio Director
Mark JohnsonEx-officio Director Thru 06/25
Frank WhitlatchEx-officio Director Thru 07/24
Thomas JacksonEx-officio Director Thru 08/24
Kacie FlynnExecutive Director
Amanda HahnFaculty Director
Claire TillFaculty Director
Eric RiggsFaculty Director
Amber GaffneyFaculty Director Thru 10/24
Carly MarinoFormer Faculty Director
Celena LinaresUndergraduate Student Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Sonoma State UniversitySubcontract Services1801 E COTATI AVE, Rohnert Park, CA 94928$740,030
Ca Capital Small Business Finan Dev CorpSubcontract Services1792 TRIBUTE RD STE 270, Sacramento, CA 95815$536,385
San Jose State University Research FndnSubcontract Services210 N FOURTH STREET, San Jose, CA 95112$529,935
Sierra Business CouncilSubcontract ServicesPO BOX 2428, Truckee, CA 96160$474,388
College Of The RedwoodsSubcontract Services7531 TOMPKINDS HILL ROAD, Eureka, CA 95501$465,835
Revenue and Support

Revenue Composition

Contributions and Grants
$53,230,822
Program Service Revenue
$7,381,361
Investment Income
$420,736
Other Revenue
$0
All Other Contributions
$10,256,437
Change in Net Assets
$1,623,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,032,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$61,032,919
Total Revenue per Form 990
$61,032,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,128,842
Salaries, Compensation, and Employee Benefits$25,981,441
Grants and Similar Amounts Paid$5,298,922
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,685,625$764,647-$19,450,272
Fees for Services Other$12,957,851$2,388,241-$15,346,092
Grants to Domestic Individuals$5,218,906--$5,218,906
Other Employee Benefits$3,717,819$264,282-$3,982,101
Travel$2,245,006$32,879-$2,277,885
Office Expenses$1,479,949$18,544-$1,498,493
Payroll Taxes$1,398,340$60,757-$1,459,097
Pension Plan Contributions$923,580$64,535-$988,115
All Other Expenses$603,995$74,865-$678,860
Conferences and Meetings$510,289$843-$511,132
Depreciation Depletion$271,363--$271,363
Information Technology$118,832$152,467-$271,299
Insurance$60,512$187,625-$248,137
Occupancy$193,169$9,588-$202,757
Other Expenses$118,176$10,250-$118,176
Current Officers, Directors, Trustees, and Key Employees$101,856--$101,856
Fees for Services Accounting-$92,738-$92,738
Grants to Domestic Orgs$80,016--$80,016
Advertising$40,135$120-$40,255
Interest$16,282--$16,282
Fees for Services Legal-$1,579-$1,579
Total Functional Expenses$55,285,245$4,123,960$0$59,409,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,409,205
Total Expenses per Audited Statements$59,409,205
Total Expenses per Form 990$59,409,205
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cal Poly Humboldt FoundationArcata, CA501(c)(3)General Operating Support$33,850
Cal Poly HumboldtArcata, CAState of CaliforniaGeneral Operating Support$0

International Summary

Offices
0
Employees
32
Spending
$135,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesResearch07$44,400
Europe (including Iceland & Greenland)Program ServicesResearch013$35,400
South AmericaProgram ServicesResearch06$18,700
East Asia and the PacificProgram ServicesResearch05$18,700
North America (canada and Mexico)Program ServicesResearch00$12,800
Central America and the CaribbeanProgram ServicesResearch01$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Liabilities$449,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The board of directors includes the president of california state polytechnic university, humboldt, and the vice presidents of the university. The board of directors also includes the following individuals appointed by the university president: one director from among the deans of the colleges and library, seven faculty directors, two enrolled full-time student directors (one undergraduate and one graduate), one or more community directors, and additional directors from among university personnel or community members to provide appropriate legal, financial and regulatory expertise.

Form 990, Part VI, Section A, Line 7B

Amendments to the articles of incorporation and bylaws require approval of the president of california state polytechnic university, humboldt.

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

The form 990 is reviewed by the executive director of cal poly humboldt sponsored programs foundation as well as by the finance officer prior to the form 990 being filed.

Form 990, Part VI, Section B, Line 12C

Cal poly humboldt sponsored programs foundation reviews transactions and monitors activity on a regular basis for conflict of interest items that may arise.

Form 990, Part VI, Section B, Line 15

The executive director reports to the vice president for advancement of the campus and compensation is determined based on campus compensation policies. Key employees' compensation is determined by campus compensation policies. A review was last completed in november 2024.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are all available to the public through cal poly humboldt sponsored programs foundation's website.

Filing and Contact Details

Filer

Filer Name
Cal Poly Humboldt Sponsored
EIN
94-6050071
Phone
7078264189
Address
1 HARPST STREET, ARCATA, CA 95521

Signing Officer

Name
Kacie Flynn
Title
Exec Director
Phone
7078264189
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kacie Flynn
Formed
1952
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
1
Employees
1,070
Volunteers
77

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Sub-contracts: program service expenses 8,755,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,755,400. Counseling services: program service expenses 772,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 772,110. Other fees for services: program service expenses 3,430,341. Management and general expenses 2,388,241. Fundraising expenses 0. Total expenses 5,818,582.

FORM 990, PART XII, LINE 2C:

The process and methods used by the foundation to select the independent auditor have not changed.

Financial Statement Notes

PART X, LINE 2:

The financial statements do not include a footnote disclosure or liability related to uncertain tax positions.

Raw XML AppendixShowing 400 of 1,263 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05630870
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IRS990/AccountsReceivableGrp/EOYAmt018796013
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND FACILITATE RESEARCH ACTIVITY THROUGHOUT THE CAL POLY HUMBOLDT COMMUNITY.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ARCATA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4COLLEGE OF THE REDWOODS
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IRS990/Form990PartVIISectionAGrp/TitleTxt26PROGRAM DIRECTOR
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