Civic Intelligence

The Daro Foundation Inc

990PF • Fiscal year 2015 • EIN 13-6210464

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

Organization Profile
2055 Caminito San NicholasLA Jolla, CA 92037

(858) 454-5640

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$20,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

240%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$2,071,945

Flat from 2015

Net Assets

$2,071,945

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Flat

$1,405,567

Flat from 2015

Expenses

Flat

$77,576

Flat from 2015

Net Income

Flat

$1,327,991

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,383,984Liabilities 2010: $211,734Net Assets 2010: $1,172,2502010Assets 2011: $1,399,029Liabilities 2011: $252,839Net Assets 2011: $1,146,1902011Assets 2012: $1,436,881Liabilities 2012: $306,577Net Assets 2012: $1,130,3042012Assets 2013: $1,463,487Liabilities 2013: $365,332Net Assets 2013: $1,098,1552013Assets 2014: $1,746,946Liabilities 2014: $311,097Net Assets 2014: $1,435,8492014Assets 2015: $2,071,945Liabilities 2015: $0Net Assets 2015: $2,071,9452015Assets 2015: $2,071,945Liabilities 2015: $12015Assets 2016: $2,051,058Liabilities 2016: $47,061Net Assets 2016: $2,003,9972016Assets 2017: $2,026,289Liabilities 2017: $0Net Assets 2017: $2,026,2892017Assets 2018: $1,982,520Liabilities 2018: $11,136Net Assets 2018: $1,971,3842018Assets 2019: $1,928,397Liabilities 2019: $0Net Assets 2019: $1,928,3972019Assets 2020: $1,853,104Liabilities 2020: $378Net Assets 2020: $1,852,7262020Assets 2021: $2,296,235Liabilities 2021: $877Net Assets 2021: $2,295,3582021Assets 2022: $2,841,382Liabilities 2022: $0Net Assets 2022: $2,841,3822022Assets 2023: $14,962,679Liabilities 2023: $12023Assets 2024: $14,828,099Liabilities 2024: $0Net Assets 2024: $14,828,0992024

Highlighted filing

2015

Assets$2,071,945
Liabilities$0
Net Assets$2,071,945
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $42,0242010Expenses 2011: $45,8632011Expenses 2012: $52,0012012Revenue 2013: $26,572Expenses 2013: $58,721Net Income 2013: -$32,1492013Revenue 2014: $413,918Expenses 2014: $76,224Net Income 2014: $337,6942014Revenue 2015: $1,405,567Expenses 2015: $77,576Net Income 2015: $1,327,9912015Revenue 2015: $1,405,567Expenses 2015: $77,576Net Income 2015: $1,327,9912015Revenue 2016: $104,638Expenses 2016: $173,359Net Income 2016: -$68,7212016Revenue 2017: $64,570Expenses 2017: $46,687Net Income 2017: $17,8832017Revenue 2018: $69,217Expenses 2018: $110,638Net Income 2018: -$41,4212018Revenue 2019: $81,540Expenses 2019: $95,384Net Income 2019: -$13,8442019Revenue 2020: $71,055Expenses 2020: $149,217Net Income 2020: -$78,1622020Revenue 2021: $489,835Expenses 2021: $129,355Net Income 2021: $360,4802021Revenue 2022: $690,341Expenses 2022: $158,584Net Income 2022: $531,7572022Revenue 2023: $13,451,921Expenses 2023: $197,160Net Income 2023: $13,254,7612023Revenue 2024: $451,787Expenses 2024: $539,534Net Income 2024: -$87,7472024

Highlighted filing

2015

Revenue$1,405,567
Expenses$77,576
Net Income$1,327,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET T CLERKINTreasurer-$20,000-$20,000
SEYMOUR J FILMANPresident-$0--
ROBERT E FILMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Daro Foundation Inc
EIN
13-6210464
Phone
8584545640
Address
2055 CAMINITO SAN NICHOLAS, LA JOLLA, CA 92037

Signing Officer

Name
Seymour J Filman
Title
President
Signed
2016-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Douglas R Ashbrook CPA
Address
5425 Oberlin Drive Suite 100, San Diego, CA 92121-1703
Preparer
Douglas R Ashbrook CPA
Phone
8584555255
Raw XML AppendixShowing 400 of 531 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0700 ALLETE INC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3145 CHEMOURS CO LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4700 NORTHWESTERN CORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc51425 PPL CORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6475 UNITED PARCEL SERVICE CL B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc741.566 VANGUARD EXTENDED MARKET INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc836502.676 ALLIANZGI NFJ MID CAP CALUE A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc93353.840 BRIDGEWAY FD INC ULTRA SMALL CO MKT FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10191.427 CGM TR FOCUS FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11200 ISHARES MSCI BRAZIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12600 VANGUAR EMERGING MARKETS ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13400.778 VANGUARD EXTENDED MARKET INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1424482.988 ALLIANZGI NFJ MID CAP CALUE A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15171 BANK OF AMERICA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc164884 PACIFIC GAS & ELECTRIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc173121.865 VANGUARD EXTENDED MARKET INDEX FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-05-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-07-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-05-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-05-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-04-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82015-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102015-01-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112015-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122015-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132015-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142015-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152015-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162015-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172015-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01254514
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt052992
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01327991
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0691895
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02763840
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01435849
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02071945
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt081580
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt081580
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt081580
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0107533
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt025953
IRS990PF/DistributableAmountGrp/TotalTaxAmt025953
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01767
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt025953
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt025953
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt025953
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt024186
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01767
IRS990PF/FMVAssetsEOYAmt02136952
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt011573
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010351
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt010351
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0258137
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01699528
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01752071
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01452701
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0327682
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0339015
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0311097
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09841
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09841
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01746946
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02071945
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02136952
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0311097
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01746946
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02071945
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01435849
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02071945
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01435849
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02071945
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt024535
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt024543
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt025674
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02183416
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt010962
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02172454
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt032751
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0107533
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02150665
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02183416
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SEYMOUR J FILMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARGARET T CLERKIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT E FILMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02055 CAMINITO SAN NICHOLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15828 DESERT VIEW DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21293 WOODLAND AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LA JOLLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LA JOLLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MENLO PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092037
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192037
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294025
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt092805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0105781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt075570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt058493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt051667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt045863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt042024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.043152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt012976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02150665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01787300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01367828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01122432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01106948
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0971664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt070402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.215758
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt070402
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt070402
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt070402
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATIONS EXEMPT PURPOSE IS TO FUND OTHER TAX-EXEMPT ORGANIZATIONS THAT ARE IN NEED. THE BOARD OF DIRECTORS DETERMINE ANNUALLY WHICH CHARITABLE ORGANIZATIONS ARE DEEMED WORTHY FOR CONTRIBUTIONS FROM THE FOUNDATION. IT IS THE DIRECTORS WISHES TO DONATE TO THESE ORGANIZATIONS BASED UPON THE ORGANIZATIONS CHARITABLE, SCIENTIFIC, EDUCATIONAL OR RELIGIOUS ACCOMPLISHMENTS FOR THE YEAR. THE FUNDS GENERATED ARE ALLOCATED TO THESE ORGANIZATIONS BASED UPON A VOTE OF THE BOARD OF DIRECTORS AND NOMINATIONS THEREFROM.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THE FOUNDATIONS EXEMPT PURPOSE IS TO FUND OTHER TAX-EXEMPT ORGANIZATIONS THAT ARE IN NEED. THE BOARD OF DIRECTORS DETERMINE ANNUALLY WHAT CHARITABLE ORGANIZATIONS ARE DEEMED WORTHY FOR CONTRIBUTIONS FROM THE FOUNDATION. IT IS THE DIRECTORS WISHES TO DONATE TO THESE ORGANIZATIONS BASED UPON THE ORGANIZATIONS CHARITABLE, SCIENTIFIC, EDUCATIONAL OR RELIGIOUS ACCOMPLISHMENTS FOR THE YEAR. THE FUNDS GENERATED ARE ALLOCATED TO THESE ORGANIZATIONS BASED UPON A VOTE OF THE BOARD OF DIRECTORS AND NOMINATIONS THEREFROM.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05828 DESERT VIEW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LA JOLLA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092037
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARGARET CLERKIN
IRS990PF/StatementsRegardingActyGrp/PhoneNum08584548663
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RESEARCH FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALL HALLOWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CONGREGATION BETH EL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SCRIPPS HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LA JOLLA YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,071,945
Liabilities
$0
Net assets
$2,071,945
Revenue
$1,405,567
Expenses
$77,576
Net income
$1,327,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$0.45$0.54$0.09
2023Summary only. Only limited summary data is available for this year.$15.0$0.00$13.5$0.20$13.3
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.69$0.16$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.49$0.13$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.07$0.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.08$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.07$0.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.06$0.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.05$2.00$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.41$0.08$1.33
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$1.41$0.08$1.33
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.31$1.44$0.41$0.08$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.10$0.03$0.06$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.44$0.31$1.13$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.40$0.25$1.15$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$0.04