Civic Intelligence

Diegueno Esteem Foundation Inc

990 • Fiscal year 2012 • EIN 20-1955305

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
PO Box 331392067
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$112,131

Flat from 2012

Net Assets

Flat

$112,131

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$167,025

Flat from 2012

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.

$200K$150K$100K$50K$0Assets 2011: $167,178Liabilities 2011: $0Net Assets 2011: $167,1782011Assets 2012: $112,131Liabilities 2012: $0Net Assets 2012: $112,1312012Assets 2012: $112,131Liabilities 2012: $0Net Assets 2012: $112,1312012Assets 2013: $52,351Liabilities 2013: $0Net Assets 2013: $52,3512013Assets 2014: $29,020Liabilities 2014: $0Net Assets 2014: $29,0202014Assets 2015: $54,906Liabilities 2015: $0Net Assets 2015: $54,9062015Assets 2016: $52,161Liabilities 2016: $0Net Assets 2016: $52,1612016Assets 2017: $55,112Liabilities 2017: $0Net Assets 2017: $55,1122017Assets 2018: $56,983Liabilities 2018: $0Net Assets 2018: $56,9832018Assets 2019: $20,146Liabilities 2019: $0Net Assets 2019: $20,1462019Assets 2020: $12,638Liabilities 2020: $0Net Assets 2020: $12,6382020Assets 2021: $3,120Liabilities 2021: $0Net Assets 2021: $3,1202021Assets 2022: $3,445Liabilities 2022: $0Net Assets 2022: $3,4452022

Highlighted filing

2012

Assets$112,131
Liabilities$0
Net Assets$112,131
Open 2012 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $310,339Expenses 2011: $209,570Net Income 2011: $100,7692011Expenses 2012: $167,0252012Revenue 2012: $111,978Expenses 2012: $167,025Net Income 2012: -$55,0472012Revenue 2013: $47,863Expenses 2013: $107,643Net Income 2013: -$59,7802013Revenue 2014: $70,628Expenses 2014: $93,959Net Income 2014: -$23,3312014Revenue 2015: $105,738Expenses 2015: $79,852Net Income 2015: $25,8862015Revenue 2016: $48,142Expenses 2016: $50,887Net Income 2016: -$2,7452016Revenue 2017: $36,955Expenses 2017: $34,004Net Income 2017: $2,9512017Revenue 2018: $28,751Expenses 2018: $33,191Net Income 2018: -$4,4402018Revenue 2019: $15,900Expenses 2019: $52,737Net Income 2019: -$36,8372019Revenue 2020: $0Expenses 2020: $7,508Net Income 2020: -$7,5082020Revenue 2021: $0Expenses 2021: $9,518Net Income 2021: -$9,5182021Revenue 2022: $2,000Expenses 2022: $1,675Net Income 2022: $3252022

Highlighted filing

2012

Revenue-
Expenses$167,025
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$111,978
Mission and Program Overview

Mission

To provide financial resources that will enhance "the diegueno country school experience" for all students.

Filing and Contact Details

Filer

EIN
20-1955305
Raw XML Appendix342 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/ActivityOrMissionDescription0TO PROVIDE FINANCIAL RESOURCES THAT WILL ENHANCE THE "DIEGUENO COUNTRY SCHOOL EXPERIENCE" FOR ALL STUDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 3313
IRS990/AddressPrincipalOfficerUS/City0RANCHO SANTA FE
IRS990/AddressPrincipalOfficerUS/State0CA
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IRS990/Description0FUNDING OPPORTUNITIES TO ENHANCE THE DIEGUENO CURRICULUM IN ORDER TO PREPARE DIEGUENO STUDENTS ACADEMICALLY AND SOCIALLY FOR CONTINUED EDUCATION, CAREERS, AND LIFE BEYOND SCHOOL.
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/MoreThan5000KToOrganizations00
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IRS990/OtherExpenses/Description1POST OFFICE
IRS990/OtherExpenses/Description2FUNDRAISING EXPENSE
IRS990/OtherExpenses/Description3FILING FEES
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/TotalOfBookValueLandBuildings045511
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 8126
IRS990ScheduleI/RecipientTable/AddressUS/City0RANCHO SANTA FE
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode092067
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0150000
IRS990ScheduleI/RecipientTable/EINOfRecipient0141887680
IRS990ScheduleI/RecipientTable/IRCSection0FOR PROFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO ENHANCE THE DIEGUENO CURRICULUM BY PROVIDING FUNDS FOR SCIENCE AND DRAMA RESOURCES, INCLUDING EQUIPMENT FOR THE CLASSROOM AND TEACHER SALARIES.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DIEGUENO COUNTRY SCHOOL INC
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NOT APPLICABLE
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION WILL PROVIDE A COMPLETE COPY OF FORM 990 TO THE GOVERNING BODY FOR REVIEW. UPON COMPLETION OF ITS REVIEW, THE GOVERNING BODY WILL HAVE A WRITTEN CONSENT AUTHORIZING THE SIGNER OF THE RETURN TO TAKE THE NECESSARY ACTION TO FILE THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTORS SIGN AN ANNUAL STATEMENT AFFIRMING THAT THEY HAVE A COPY OF THE CONFLICT OF INTEREST POLICY, THAT THEY HAVE READ AND UNDERSTAND IT, AND THAT THEY AGREE TO COMPLY WITH IT.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART VI, SECTION B, LINE 15A-15B: NOT APPLICABLE - THERE IS NO COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOUNDATION HAS ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND FORM 990 IS AVAILABLE ONLINE VIA GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesEOY00
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IRS990/WebSite0N/A
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IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201955305
ReturnHeader/Filer/Name/BusinessNameLine10DIEGUENO ESTEEM FOUNDATION INC
ReturnHeader/Filer/NameControl0DIEG
ReturnHeader/Filer/Phone08585589200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3313
ReturnHeader/Filer/USAddress/City0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092067
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0BRIAN WOOD
ReturnHeader/Officer/Phone08585589200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0330885895
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDSAY & BROWNELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104225 EXECUTIVE SQUARE SUITE 1150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA JOLLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092037
ReturnHeader/Preparer/Name0MARY MCGROARTY
ReturnHeader/Preparer/Phone08585589200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-12T19:09:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,131
Liabilities
$0
Net assets
$112,131
Revenue
-
Expenses
$167,025
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.16$0.53$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.29$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.06$0.80$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.71$0.94$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.48$1.08$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.67
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.12$1.67$0.55
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$3.10$2.10$1.01