Civic Intelligence

Diegueno Esteem Foundation Inc

990 • Fiscal year 2015 • EIN 20-1955305

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$54,906

Up $25,886 (+89%) from 2014

Net Assets

Up

$54,906

Up $25,886 (+89%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$105,738

Up $35,110 (+50%) from 2014

Expenses

Down

$79,852

Down $14,107 (-15%) from 2014

Net Income

Up

$25,886

Up $49,217 (+211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$54,906
Liabilities$0
Net Assets$54,906
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$105,738
Expenses$79,852
Net Income$25,886
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$121,535
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$29,020$54,906▲ $25,886
Cash and Non-Interest-Bearing Accounts$9,543$46,463▲ $36,920
Land, Buildings, and Equipment, Net$19,477$8,443▼ $11,034
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,020$54,906▲ $25,886
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,020$54,906▲ $25,886
Total Liabilities and Net Assets / Fund Balance$29,020$54,906▲ $25,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,443$56,637$65,080
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pelin ThorogoodPresident
Andy ChaoBoard Member
Blythe and Tony NewlinBoard Members
Jee ShinSecretary
Lauren ColvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,735
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,003
All Other Contributions
$96,735
Change in Net Assets
$25,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,000
Other Expenses$14,852
Total Fundraising Expense$717
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,000--$65,000
Depreciation Depletion$11,034--$11,034
Fees for Services Accounting$356$1,069-$1,425
Fees for Services Other$614-$614$1,228
Insurance$469$469-$938
Other Expenses$124-$99$99
Total Functional Expenses$77,597$1,538$717$79,852
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.$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,800
Fundraising Direct Expenses$15,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundraising Event$24,800$24,800$4,338$20,462
Total Events$24,800$24,800$15,797$9,003
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
Lauren Colvin
Title
Treasurer
Phone
8585589200
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pelin Thorogood
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Mary Mcgroarty
Phone
8585589200
Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL RESOURCES THAT WILL ENHANCE THE "DIEGUENO COUNTRY SCHOOL EXPERIENCE" FOR ALL STUDENTS.
IRS990/AllOtherContributionsAmt096735
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0LAUREN COLVIN
IRS990/BooksInCareOfDetail/PhoneNum08585589200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 675614
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANCHO SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092067
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt09543
IRS990/CashNonInterestBearingGrp/EOYAmt046463
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096735
IRS990/CYGrantsAndSimilarPaidAmt065000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014852
IRS990/CYOtherRevenueAmt09003
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025886
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079852
IRS990/CYTotalFundraisingExpenseAmt0717
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105738
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011034
IRS990/DepreciationDepletionGrp/TotalAmt011034
IRS990/Desc0FUNDING OPPORTUNITIES TO ENHANCE THE DIEGUENO CURRICULUM IN ORDER TO PREPARE DIEGUENO STUDENTS ACADEMICALLY AND SOCIALLY FOR CONTINUED EDUCATION, CAREERS, AND LIFE BEYOND SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt077597
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01069
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0356
IRS990/FeesForServicesAccountingGrp/TotalAmt01425
IRS990/FeesForServicesOtherGrp/FundraisingAmt0614
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0614
IRS990/FeesForServicesOtherGrp/TotalAmt01228
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PELIN THOROGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1JEE SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY CHAO
IRS990/Form990PartVIISectionAGrp/PersonNm4BLYTHE AND TONY NEWLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBERS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015797
IRS990/FundraisingGrossIncomeAmt024800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt065000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0121535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0469
IRS990/InsuranceGrp/ProgramServicesAmt0469
IRS990/InsuranceGrp/TotalAmt0938
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08443
IRS990/LandBldgEquipCostOrOtherBssAmt065080
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL RESOURCES THAT WILL ENHANCE "THE DIEGUENO COUNTRY SCHOOL EXPERIENCE" FOR ALL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029020
IRS990/NetAssetsOrFundBalancesEOYAmt054906
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt199
IRS990/OtherExpensesGrp/ProgramServicesAmt0124
IRS990/OtherExpensesGrp/TotalAmt0128
IRS990/OtherExpensesGrp/TotalAmt199
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PELIN THOROGOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt015959
IRS990/PYOtherRevenueAmt01836
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23331
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt093959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070628
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0646546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63950
IRS990ScheduleA/PublicSupportPY170Pct00.70510
IRS990ScheduleA/PublicSupportTotal170Amt0413463
IRS990ScheduleA/SubstantialContributorsTotAmt0233083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0646546
IRS990ScheduleA/TotalSupportAmt0646546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08443
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010774
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0685
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0685
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
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
IRS990ScheduleI/RecipientTable/RecipientEIN0141887680
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 8126
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RANCHO SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092067
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029020
IRS990/TotalAssetsEOYAmt054906
IRS990/TotalAssetsGrp/BOYAmt029020
IRS990/TotalAssetsGrp/EOYAmt054906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077597
IRS990/TotalFunctionalExpensesGrp/TotalAmt079852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054906
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN COLVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08585589200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/ReturnTs02016-05-16T16:41:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,906
Liabilities
$0
Net assets
$54,906
Revenue
$105,738
Expenses
$79,852
Net income
$25,886
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