Civic Intelligence

Diegueno Esteem Foundation Inc

990 • Fiscal year 2014 • EIN 20-1955305

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
PO Box 3313Rancho Santa Fe, CA 92067

(858) 558-9200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,020

Down $23,331 (-45%) from 2013

Net Assets

Down

$29,020

Down $23,331 (-45%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$70,628

Up $22,765 (+48%) from 2013

Expenses

Down

$93,959

Down $13,684 (-13%) from 2013

Net Income

Up

-$23,331

Up $36,449 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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 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

2014

Assets$29,020
Liabilities$0
Net Assets$29,020
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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: $100,7692011Revenue 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

2014

Revenue$70,628
Expenses$93,959
Net Income-$23,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$78,663
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,351$29,020▼ $23,331
Land, Buildings, and Equipment, Net$32,494$19,477▼ $13,017
Cash and Non-Interest-Bearing Accounts$19,857$9,543▼ $10,314
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,351$29,020▼ $23,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,351$29,020▼ $23,331
Total Liabilities and Net Assets / Fund Balance$52,351$29,020▼ $23,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,477$45,603$65,080
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Laurie HowardPresident
Jee ShinDirector
Pelin ThorogoodDirector
Brian WoodTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,792
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,836
All Other Contributions
$68,792
Change in Net Assets
$-23,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,000
Other Expenses$15,959
Total Fundraising Expense$480
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,000--$78,000
Depreciation Depletion$13,017--$13,017
Fees for Services Accounting$350$1,050-$1,400
Insurance$469$469-$938
Other Expenses$124-$4$128
Total Functional Expenses$91,960$1,519$480$93,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diegueno Country School IncRancho Santa Fe, CAFor ProfitTo Enhance the Diegueno Curriculum by Providing Funds for Science and Drama Resources, Including Equipment for the Classroom and Teacher Salaries.$78,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,871
Fundraising Direct Expenses$8,035
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11

“The 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.”

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

“The 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.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15a-15b: not applicable - there is no compensation.”

Form 990, Part VI, Section C, Line 19

“The foundation has all governing documents available upon request and form 990 is available online via guidestar.”

Filing and Contact Details

Filer

Filer Name
Diegueno Esteem Foundation Inc
EIN
20-1955305
Phone
8585589200
Address
PO BOX 3313, RANCHO SANTA FE, CA 92067

Signing Officer

Name
Brian Wood
Title
Treasurer
Phone
8585589200
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Howard
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Mary Mcgroarty
Phone
8585589200
Raw XML Appendix324 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0FOR PROFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENHANCE THE DIEGUENO CURRICULUM BY PROVIDING FUNDS FOR SCIENCE AND DRAMA RESOURCES, INCLUDING EQUIPMENT FOR THE CLASSROOM AND TEACHER SALARIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DIEGUENO COUNTRY SCHOOL INC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 15A-15B: NOT APPLICABLE - THERE IS NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION HAS ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND FORM 990 IS AVAILABLE ONLINE VIA GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3313
IRS990/USAddress/CityNm0RANCHO SANTA FE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092067
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08585589200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIEGUENO ESTEEM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIEG
ReturnHeader/Filer/EIN0201955305
ReturnHeader/Filer/PhoneNum08585589200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3313
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330885895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSAY & BROWNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 EXECUTIVE SQUARE SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585589200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY MCGROARTY
ReturnHeader/ReturnTs02015-05-11T16:20:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,020
Liabilities
$0
Net assets
$29,020
Revenue
$70,628
Expenses
$93,959
Net income
-$23,331
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
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