Civic Intelligence

Humboldt State University Advancement Foundation

990 • Fiscal year 2012 • EIN 94-6077724

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 15, 2013

1 Harpst Street95521
Siviq Scores

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

Liabilities / Assets

28th percentile

0.10x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$26,418,202

Down $1,137,057 (-4.1%) from 2011

Net Assets

Down

$23,689,448

Down $1,252,021 (-5.0%) from 2011

Liabilities

Up

$2,728,754

Up $114,964 (+4.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,216,865

Up $242,748 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$26,418,202
Liabilities$2,728,754
Net Assets$23,689,448

Operations Trend

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

2012

Revenue-
Expenses$1,216,865
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Gross Receipts
$6,114,218
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.

Major Activities

Activity 2
Property is rented to the university.
Filing and Contact Details

Filer

EIN
94-6077724
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IRS990/NumberIndependentVotingMembers020
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral023899
IRS990/OfficeExpenses/Total023899
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0133601
IRS990/OtherAssetsTotal/EOY0240794
IRS990/OtherExpensePriorYear0974117
IRS990/OtherExpensesCurrentYear01216865
IRS990/OtherExpenses/Description0DISTRIBUTION OF EARNINGS
IRS990/OtherExpenses/Description1SERVICES PROVIDED BY HSU
IRS990/OtherExpenses/Description2INVESTMENT FEES
IRS990/OtherExpenses/Description3HOSPITALITY
IRS990/OtherExpenses/Fundraising047393
IRS990/OtherExpenses/ManagementAndGeneral0210092
IRS990/OtherExpenses/ManagementAndGeneral180850
IRS990/OtherExpenses/ManagementAndGeneral232347
IRS990/OtherExpenses/ProgramServices0719774
IRS990/OtherExpenses/Total0719774
IRS990/OtherExpenses/Total1257485
IRS990/OtherExpenses/Total280850
IRS990/OtherExpenses/Total332347
IRS990/OtherLiabilities/BOY078790
IRS990/OtherRevenueCurrentYear0305473
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER NONOPERATING REVENUE
IRS990/OtherRevenueMisc/Description1OTHER OPERATING REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0276691
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome128782
IRS990/OtherRevenueMisc/TotalRevenueColumn0276691
IRS990/OtherRevenueMisc/TotalRevenueColumn128782
IRS990/OtherRevenuePriorYear02691
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY01788929
IRS990/PledgesAndGrantsReceivable/EOY0345860
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY0283800
IRS990/ProgramServiceRevenue/Description0RENT- RELATED ORGANIZATION
IRS990/ProgramServiceRevenue/ExclusionAmount0283800
IRS990/ProgramServiceRevenuePriorYear0283800
IRS990/ProgramServiceRevenue/TotalRevenueColumn0283800
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-4393095
IRS990/ReconcilationRevenueExpenses03141074
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/RetainedEarningsEndowmentEtc/BOY024941469

Document Assets

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Filings

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