Civic Intelligence

Humboldt State University Advancement Foundation

990 • Fiscal year 2010 • EIN 94-6077724

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 27, 2011

Organization ProfileHSUAF.HUMBOLDT.EDU
1 Harpst Street95521
Siviq Scores

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

Liabilities / Assets

29th percentile

0.12x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$22,874,508

No earlier filing loaded for comparison.

Net Assets

$20,227,844

No earlier filing loaded for comparison.

Liabilities

$2,646,664

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$843,660

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2010: $22,874,508Liabilities 2010: $2,646,664Net Assets 2010: $20,227,8442010Assets 2011: $27,555,259Liabilities 2011: $2,613,790Net Assets 2011: $24,941,4692011Assets 2012: $26,418,202Liabilities 2012: $2,728,754Net Assets 2012: $23,689,4482012Assets 2013: $31,540,721Liabilities 2013: $2,463,698Net Assets 2013: $29,077,0232013Assets 2014: $35,802,135Liabilities 2014: $2,753,691Net Assets 2014: $33,048,4442014Assets 2015: $36,702,158Liabilities 2015: $2,722,085Net Assets 2015: $33,980,0732015Assets 2016: $36,425,124Liabilities 2016: $2,899,678Net Assets 2016: $33,525,4462016Assets 2017: $36,789,545Liabilities 2017: $953,643Net Assets 2017: $35,835,9022017Assets 2018: $37,510,744Liabilities 2018: $689,270Net Assets 2018: $36,821,4742018Assets 2019: $38,267,159Liabilities 2019: $598,774Net Assets 2019: $37,668,3852019Assets 2020: $39,612,586Liabilities 2020: $639,104Net Assets 2020: $38,973,4822020Assets 2021: $52,663,173Liabilities 2021: $586,160Net Assets 2021: $52,077,0132021Assets 2022: $57,544,376Liabilities 2022: $5,168,776Net Assets 2022: $52,375,6002022Assets 2023: $59,513,876Liabilities 2023: $5,843,929Net Assets 2023: $53,669,9472023Assets 2024: $67,694,266Liabilities 2024: $5,365,650Net Assets 2024: $62,328,6162024Assets 2025: $70,524,170Liabilities 2025: $5,372,316Net Assets 2025: $65,151,8542025

Highlighted filing

2010

Assets$22,874,508
Liabilities$2,646,664
Net Assets$20,227,844
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $843,6602010Expenses 2011: $974,1172011Expenses 2012: $1,216,8652012Expenses 2013: $2,247,1292013Revenue 2014: $7,163,255Expenses 2014: $2,663,347Net Income 2014: $4,499,9082014Revenue 2015: $6,510,094Expenses 2015: $2,956,718Net Income 2015: $3,553,3762015Revenue 2016: $4,533,708Expenses 2016: $3,198,796Net Income 2016: $1,334,9122016Revenue 2017: $5,703,290Expenses 2017: $6,056,047Net Income 2017: -$352,7572017Revenue 2018: $6,159,047Expenses 2018: $5,515,334Net Income 2018: $643,7132018Revenue 2019: $6,369,171Expenses 2019: $5,532,890Net Income 2019: $836,2812019Revenue 2020: $9,188,637Expenses 2020: $5,428,573Net Income 2020: $3,760,0642020Revenue 2021: $12,286,352Expenses 2021: $6,528,932Net Income 2021: $5,757,4202021Revenue 2022: $13,924,277Expenses 2022: $6,503,424Net Income 2022: $7,420,8532022Revenue 2023: $10,878,555Expenses 2023: $10,477,277Net Income 2023: $401,2782023Revenue 2024: $17,318,140Expenses 2024: $10,471,051Net Income 2024: $6,847,0892024Revenue 2025: $15,901,704Expenses 2025: $15,284,888Net Income 2025: $616,8162025

Highlighted filing

2010

Revenue-
Expenses$843,660
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 27, 2011
Return Version
2009v1.7
Gross Receipts
$9,104,751
Mission and Program Overview

Mission

See schedule othe humboldt state university advancement foundation provides expertise, fiduciary oversight and advocacy to increase charitable giving and manage the endowment and other charitable funds. The foundation serves humboldt state university in several ways: 1. Steward assets - ensure that contributions are well invested and used as donors intend. 2. Deploy assets - ensure that contributed funds are efficiently distributed and productively used by the university. 3. Raise new assets - engage in the fundraising process in order to increase amount and quality of charitable contributions to the university. 4. Strategic alignment - be familiar with the strategies and directions of the university and provide commentary and feedback to university leadership. 5. Advocacy - serve as spokespersons and ambassadors for the university.

Filing and Contact Details

Filer

EIN
94-6077724
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.01910
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance013294890
IRS990ScheduleD/CurrentYear/Contributions02640296
IRS990ScheduleD/CurrentYear/EndOfYearBalance016628796
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01043488
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance016055768
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0467139
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance013294890
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-2636719
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0591298
IRS990ScheduleD/CurrentYear/OtherExpenditures0349878
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear02541635
IRS990ScheduleD/ExcessOrDeficitPerFS03275633
IRS990ScheduleD/ExpensesSubtotal0843660
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In June 2006, FASB issued ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), which requires that any reserves, or related accruals, be recorded in the financial statements for any uncertain tax positions that the organization has taken or expects to take on a tax return. Advancement Foundation has adopted ASC 740-10 for the year ended June 30, 2010.Advancement Foundation qualifies as a tax exempt organization under the applicable sections of the Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. The open audit periods are 2006 through 2008. Advancement Foundation has analyzed the tax positions taken for filings with the Internal Revenue Service and the State of California. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the financial statements. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2010.

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,874,508
Liabilities
$2,646,664
Net assets
$20,227,844
Revenue
-
Expenses
$843,660
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$5.37$65.2$15.9$15.3$0.62
2024Detailed filing. Detailed filing data is available for this year.$67.7$5.37$62.3$17.3$10.5$6.85
2023Detailed filing. Detailed filing data is available for this year.$59.5$5.84$53.7$10.9$10.5$0.40
2022Detailed filing. Detailed filing data is available for this year.$57.5$5.17$52.4$13.9$6.50$7.42
2021Detailed filing. Detailed filing data is available for this year.$52.7$0.59$52.1$12.3$6.53$5.76
2020Detailed filing. Detailed filing data is available for this year.$39.6$0.64$39.0$9.19$5.43$3.76
2019Summary only. Only limited summary data is available for this year.$38.3$0.60$37.7$6.37$5.53$0.84
2018Detailed filing. Detailed filing data is available for this year.$37.5$0.69$36.8$6.16$5.52$0.64
2017Detailed filing. Detailed filing data is available for this year.$36.8$0.95$35.8$5.70$6.06$0.35
2016Detailed filing. Detailed filing data is available for this year.$36.4$2.90$33.5$4.53$3.20$1.33
2015Detailed filing. Detailed filing data is available for this year.$36.7$2.72$34.0$6.51$2.96$3.55
2014Detailed filing. Detailed filing data is available for this year.$35.8$2.75$33.0$7.16$2.66$4.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$2.46$29.1$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$2.73$23.7$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$2.61$24.9$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$2.65$20.2$0.84