Civic Intelligence

Humboldt State University Advancement Foundation

990 • Fiscal year 2014 • EIN 94-6077724

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileHUMBOLDT.EDU/HSUAF
1 Harpst Street95521

(707) 826-5146

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.38x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$442,924

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$35,802,135

Up $4,261,414 (+14%) from 2013

Net Assets

Up

$33,048,444

Up $3,971,421 (+14%) from 2013

Liabilities

Up

$2,753,691

Up $289,993 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

$7,163,255

No earlier filing loaded for comparison.

Expenses

Up

$2,663,347

Up $416,218 (+19%) from 2013

Net Income

$4,499,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2014

Assets$35,802,135
Liabilities$2,753,691
Net Assets$33,048,444
Open 2014 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

2014

Revenue$7,163,255
Expenses$2,663,347
Net Income$4,499,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$10,916,805
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.

Schedule oto promote and assist humboldt state university by receiving charitable contributions and managing these resources to make them available to the university to further its mission and objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,077,023$33,048,444▲ $3,971,421
Investments in Publicly Traded Securities$21,174,354$26,166,024▲ $4,991,670
Investments Program Related$5,314,935$4,670,526▼ $644,409
Savings and Temporary Cash Investments$3,995,572$3,120,421▼ $875,151
Other Notes and Loans Receivable, Net-$588,969-
Land, Buildings, and Equipment, Net$474,135$474,135→ $0
Cash and Non-Interest-Bearing Accounts$124,566$457,158▲ $332,592
Pledges and Grants Receivable$258,930$173,430▼ $85,500
Accounts Receivable$102,867$112,544▲ $9,677
Investments Other Securities$1,217$1,217→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,540,721$35,802,135▲ $4,261,414
Other Assets Total$94,145$37,711▼ $56,434
Liabilities
Unsecured Notes Loans Payable$2,000,000$2,588,969▲ $588,969
Accounts Payable and Accrued Expenses$458,491$164,722▼ $293,769
Deferred Revenue$5,207--
Total Liabilities$2,463,698$2,753,691▲ $289,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,077,023$33,048,444▲ $3,971,421
Total Liabilities and Net Assets / Fund Balance$31,540,721$35,802,135▲ $4,261,414

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,533,016--
Land$474,135--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$22,869,959$1,402,098▲ $3,078,482$1,184,515$26,166,024
2012$20,387,125$1,303,726▲ $1,870,132$691,024$22,869,959
2011$20,348,587$1,380,470▼ $363,782$978,150$20,387,125
2010$16,628,796$1,386,293▲ $2,947,660$614,162$20,348,587
2009$13,294,890$2,640,296▲ $1,043,488$349,878$16,628,796
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Frank WhitlatchFormer Interim VP$132,604$132,604
Guy AronoffFaculty Representative$21,801$21,801

Board Members and Trustees

NameTitle
David KalbChair
Rollin RichmondPresident - Hsu
Alistair MccronePresident Emeritus - Hsu
Heather Bernikoff-raboyVice Chair
Craig WruckExecutive Director
Alisa JudgeMember
Chuck PetrushaMember
Dan JohnsonMember
Duncan RobinsMember
Gary BlatnickMember
Gary RynearsonMember
George SchmidbauerMember
Jason RamosMember
Judith DvorakMember
Kenneth DavlinMember
Laura FisherMember
Lisa KlyceMember
Mike StockstillMember
Steven BrownMember
Robert SnyderProvost -hsu
Joyce LopesSecretary
Jacob BloomStudent Representative
Jenna HansonStudent Representative
Nicholas FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,522,903
Program Service Revenue
$461,634
Investment Income
$2,031,114
Other Revenue
$147,604
All Other Contributions
$4,522,903
Change in Net Assets
$4,499,908

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$53,100Market Value
Other Non Cash Contri Table1$20,000Appraisal
Total Noncash Contributions4$73,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,693,604
Revenue Not Reported on Financial Statements
$469,651
Revenue Not Reported on Form 990
$1,724,597
Total Revenue per Audited Statements
$8,418,201
Total Revenue per Form 990
$7,163,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,072,703
Grants and Similar Amounts Paid$590,644
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$426,775--$426,775
Other Expenses$181,003$2,414-$183,417
Grants to Domestic Individuals$163,869--$163,869
All Other Expenses$143,334$2,157-$145,491
Fees for Services Management$41,573$80,000-$121,573
Fees for Service Investment Mgmnt Fees$87,023--$87,023
Fees for Services Legal$14,750$35,885-$50,635
Office Expenses$40,769$8,602-$49,371
Travel$48,390--$48,390
Interest$34,454--$34,454
Insurance$15,088$2,600-$17,688
Information Technology$12,347--$12,347
Advertising$862--$862
Total Functional Expenses$2,520,238$143,109$0$2,663,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,446,780
Total Expenses per Form 990$2,663,347
Expenses Not Reported on Form 990$2,253,084
Expenses per Audited Statements$2,193,696
Expenses Not Reported on Financial Statements$469,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-6050071-501c3Campus Support$426,775
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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 7B

“Bylaws provide that changes must have prior approval of the university president before they can be considered by the governing board.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed, an electronic copy is provided to the governing board prior to filing, then the form is signed by the executive director.”

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

“The organization requires board members to sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“Although the hsu advancement foundation has no employees of its own, the executive director, secretary and certain board members are employees of humboldt state university. The compensation of these individuals is determined and reviewed by humboldt state university under the policies and procedures of the california state university system.”

Form 990, Part VI, Section C, Line 19

“Available through website.”

Filing and Contact Details

Filer

EIN
94-6077724
Phone
7078265146

Signing Officer

Name
Craig Wruck
Title
Executive Director
Phone
7078265146
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Wruck
Formed
1928
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
20
Employees
0
Volunteers
27

Preparer

Preparer
Steven Bass CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The 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 (see schedule o) several ways: 1. Steward assets - ensure that contributions are well invested and used as donors intend. 2. Deploy assets - make certain that funds are efficiently distributed and productively used by the university. 3. Grow assets - engage in the fundraising process in order to increase funds available tothe 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.”

FORM 990, PART XI, LINE 9:

“Transfers to/from other csu funds -2,253,084.”

Financial Statement Notes

PART X, LINE 2:

“The 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 2010 through 2012. The foundation has analyzed the tax positions taken for filings with the internal revenue service and the state of california. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the financial statements. Accordingly, the foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transfers to/from other csu funds 2,253,084.”

Raw XML AppendixShowing 400 of 883 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4GUY ARONOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER BERNIKOFF-RABOY
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY BLATNICK
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH DAVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH DVORAK
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm11NICHOLAS FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ALISA JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID KALB
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA KLYCE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALISTAIR MCCRONE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHUCK PETRUSHA
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm19DUNCAN ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY RYNEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE SCHMIDBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE STOCKSTILL
IRS990/Form990PartVIISectionAGrp/PersonNm23FRANK WHITLATCH
IRS990/Form990PartVIISectionAGrp/PersonNm24JACOB BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNA HANSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2397899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - HSU
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROVOST -HSU
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT EMERITUS - HSU
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER INTERIM VP
IRS990/Form990PartVIISectionAGrp/TitleTxt24STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt25STUDENT REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01360604
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0590644
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0163869
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0163869
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0426775
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0426775
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05114154
IRS990/GrossReceiptsAmt010916805
IRS990/GrossRentsGrp/RealAmt0147604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012347
IRS990/InformationTechnologyGrp/TotalAmt012347
IRS990/InsuranceGrp/ManagementAndGeneralAmt02600
IRS990/InsuranceGrp/ProgramServicesAmt015088
IRS990/InsuranceGrp/TotalAmt017688
IRS990/InterestGrp/ProgramServicesAmt034454
IRS990/InterestGrp/TotalAmt034454
IRS990/InvestmentIncomeGrp/ExclusionAmt0670510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0670510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01217
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01217
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05314935
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04670526
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021174354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026166024
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474135
IRS990/LandBldgEquipCostOrOtherBssAmt0474135
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03753550
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE 0
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029077023
IRS990/NetAssetsOrFundBalancesEOYAmt033048444
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01360604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01360604
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0147604
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0147604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01724597
IRS990/NoncashContributionsAmt073100
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08602
IRS990/OfficeExpensesGrp/ProgramServicesAmt040769
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt037711
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IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES- IN
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3HOSPITALITY EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12414
IRS990/OtherExpensesGrp/ProgramServicesAmt0708559
IRS990/OtherExpensesGrp/ProgramServicesAmt1382629
IRS990/OtherExpensesGrp/ProgramServicesAmt2218813
IRS990/OtherExpensesGrp/ProgramServicesAmt3181003
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IRS990/OtherExpensesGrp/TotalAmt1382629
IRS990/OtherExpensesGrp/TotalAmt2230264
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173430
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG WRUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0423000
IRS990/ProgramServiceRevenueGrp/BusinessCd1423000
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IRS990/ProgramServiceRevenueGrp/BusinessCd3423000
IRS990/ProgramServiceRevenueGrp/BusinessCd4423000
IRS990/ProgramServiceRevenueGrp/Desc0COST RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc1INDIRECT COST- TRUST
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3MISC. REVENUE- OTHER
IRS990/ProgramServiceRevenueGrp/Desc4HSU ASSOCIATE STUDENT BODY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04232241
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,802,135
Liabilities
$2,753,691
Net assets
$33,048,444
Revenue
$7,163,255
Expenses
$2,663,347
Net income
$4,499,908
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits