Civic Intelligence

Kyoto Symposium Organization

990 • Fiscal year 2019 • EIN 20-3117897

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

Organization ProfileWWW.KYOTOPRIZE-US.ORG

View Organization Page

PO Box 3303LA Jolla, CA 92038

(858) 344-6736

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$105,672

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

137%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$170,611

Up $98,639 (+137%) from 2018

Net Assets

Up

$170,611

Up $98,639 (+137%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin70th percentile

Revenue

Up

$718,225

Up $124,502 (+21%) from 2018

Expenses

Up

$619,586

Up $24,499 (+4.1%) from 2018

Net Income

Up

$98,639

Up $100,003 (+7332%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2011: $124,490Liabilities 2011: $0Net Assets 2011: $124,4902011Assets 2012: $142,826Liabilities 2012: $0Net Assets 2012: $142,8262012Assets 2013: $137,422Liabilities 2013: $0Net Assets 2013: $137,4222013Assets 2014: $79,989Liabilities 2014: $0Net Assets 2014: $79,9892014Assets 2015: $104,062Liabilities 2015: $0Net Assets 2015: $104,0622015Assets 2016: $56,338Liabilities 2016: $0Net Assets 2016: $56,3382016Assets 2017: $73,336Liabilities 2017: $0Net Assets 2017: $73,3362017Assets 2018: $71,972Liabilities 2018: $0Net Assets 2018: $71,9722018Assets 2019: $170,611Liabilities 2019: $0Net Assets 2019: $170,6112019Assets 2020: $295,182Liabilities 2020: $0Net Assets 2020: $295,1822020Assets 2021: $352,436Liabilities 2021: $0Net Assets 2021: $352,4362021Assets 2023: $307,952Liabilities 2023: $5,022Net Assets 2023: $302,9302023Assets 2024: $340,375Liabilities 2024: $10,260Net Assets 2024: $330,1152024Assets 2025: $466,090Liabilities 2025: $17,293Net Assets 2025: $448,7972025

Highlighted filing

2019

Assets$170,611
Liabilities$0
Net Assets$170,611
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $534,958Expenses 2011: $528,886Net Income 2011: $6,0722011Expenses 2012: $541,8642012Expenses 2013: $574,3572013Revenue 2014: $570,103Expenses 2014: $605,759Net Income 2014: -$35,6562014Revenue 2015: $542,729Expenses 2015: $518,656Net Income 2015: $24,0732015Revenue 2016: $561,451Expenses 2016: $609,175Net Income 2016: -$47,7242016Revenue 2017: $532,021Expenses 2017: $515,023Net Income 2017: $16,9982017Revenue 2018: $593,723Expenses 2018: $595,087Net Income 2018: -$1,3642018Revenue 2019: $718,225Expenses 2019: $619,586Net Income 2019: $98,6392019Revenue 2020: $592,314Expenses 2020: $467,743Net Income 2020: $124,5712020Revenue 2021: $424,500Expenses 2021: $367,246Net Income 2021: $57,2542021Revenue 2023: $560,223Expenses 2023: $590,037Net Income 2023: -$29,8142023Revenue 2024: $724,548Expenses 2024: $706,031Net Income 2024: $18,5172024Revenue 2025: $698,638Expenses 2025: $577,740Net Income 2025: $120,8982025

Highlighted filing

2019

Revenue$718,225
Expenses$619,586
Net Income$98,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$718,225
Mission and Program Overview

Mission

To promote the recognition and celebration of the Kyoto Prize and its new laureates, to provide education and education support to the San Diego/Southern California/Baja California region and to build/support the outreach of ideals and goals of the Inamori Foundation.

Celebration of the kyoto prize laureates; scholarships and promotion of inamori foundation ideals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,972$170,611▲ $98,639
Total Assets$71,972$170,611▲ $98,639
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,972$170,611▲ $98,639
Total Net Assets Fund Balance$71,972$170,611▲ $98,639
Total Liabilities and Net Assets / Fund Balance$71,972$170,611▲ $98,639
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard H DavisExecutive DirectorFT$105,672$105,672

Board Members and Trustees

NameTitle
David C DoyleChairman
Dennis OtsujiDirector
Dr Magda MarquetDirector
Dr Mary WalshokDirector
Dr Peter FarrellDirector
Henry L NordhoffDirector
Masato MiyachiDirector
Paul RobinsonDirector
Ray MckewonDirector
Rodney N LanthorneDirector
Shoichi HimonoDirector
Kate LeonardDirector/treasurer
Malin BurnhamFounding Director
Revenue and Support

Revenue Composition

Contributions and Grants
$692,225
Program Service Revenue
$26,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$638,825
Change in Net Assets
$98,639

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$45,000Fair Market Value
Other Non Cash Contri Table2$9,525Fair Market Value
Total Noncash Contributions4$54,525-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,123
Salaries, Compensation, and Employee Benefits$194,628
Total Fundraising Expense$71,122
Grants and Similar Amounts Paid$53,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,687$26,418$10,567$105,672
Other Salaries and Wages$35,060$13,485$5,394$53,939
All Other Expenses$25,231$3,311$7,348$35,890
Advertising$22,972$3,534$8,835$35,341
Other Expenses$22,493$12,112$0$34,605
Grants to Domestic Orgs$33,000--$33,000
Payroll Taxes$21,178$8,145$3,258$32,581
Travel$20,948$3,223$8,057$32,228
Fees for Services Management$16,380-$8,820$25,200
Fees for Services Other$20,979$457$183$21,619
Foreign Grants$16,835--$16,835
Fees for Services Accounting$2,691$2,691$640$6,022
Grants to Domestic Individuals$4,000--$4,000
Office Expenses$1,994$766$306$3,066
Insurance$1,232$1,232-$2,464
Other Employee Benefits$1,583$609$244$2,436
Total Functional Expenses$428,809$119,655$71,122$619,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Diego Community FoundationSan Diego, CA501c(3)College Scholarships for Individuals That Were Paid Through Sdcf.$33,000

International Summary

Offices
1
Employees
7
Spending
$19,360

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Tijuana, Baja California, Mexico$16,835 COLLEGE SCHOLARSHIPS GRANTED FOR AWARDING TO TIJUANA HIGH SCHOOL GRADUATES ENTERING COLLEGE.Provides Education and Education Support to Applicants From Baja California.17$19,360
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
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
Yes
Other officer compensation reviewed
Yes
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

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“During the week prior to filing, the completed form 990 is sent to all directors and officers for their review. The executive director/secretary (not a board member) then double checks/approves with kso tax cpa, who files the 990.”

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

“Directors and officers manage this before and during each annual board of directors meeting, confirming lack of conflict and signing understanding/agreement.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board approves compensation in advance of each new fiscal year. The board then ratifies compensation totals at the subsequent annual meeting.”

Form 990, Part VI, Section C, Line 19

“All documents required to be made public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kyoto Symposium Organization
EIN
20-3117897
Phone
8583446736
Address
PO BOX 3303, LA JOLLA, CA 92038

Signing Officer

Name
Richard H Davis
Title
Executive Director
Phone
8583446736
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard H Davis
Formed
2005
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Mann & Associates Apc
Address
2535 TRUXTUN ROAD STE 205, SAN DIEGO, CA 92106
Preparer
Jeanne M Mann CPA
Phone
6192225900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated facilities use not included in expenses -30,000.”

Raw XML AppendixShowing 400 of 501 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
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IRS990/Desc0THE KYOTO PRIZE SYMPOSIUM 2019 - SYMPOSIA AT SAN DIEGO STATE UNIVERSITY, UC SAN DIEGO AND UNIVERSITY OF SAN DIEGO (INCLUDING TRANSPORTATION OF WORLD-WIDE LAUREATES AND MAINLY LOCAL STUDENTS, INTERPRETATION, PRINT MATERIALS, VIDEO, ETC.) SERVED OVER 3000 ATTENDEES DIRECTLY, THOUSANDS VIA WEB AND HUNDREDS OF THOUSANDS VIA U.S. WEBSITE, INTERNET ACCESS.EDUCATION OUTREACH OF THE KYOTO PRIZE - JOURNALISM FELLOWSHIPS TO KYOTO, PRESS CONFERENCES/INTERVIEWS (INCLUDING HALF DAY AT POINT LOMA NAZARENE UNIVERSITY) OTHER MEDIA/EDUCATION EXPENSES (STORIES FOCUSING ON TOP 20 MARKETS AND 200 PUBLICATIONS NATIONALLY.) SUM OF ALL OTHERS AND BRIEF DESCRIPTION: SCHOLARSHIPS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE RECOGNITION AND CELEBRATION OF THE KYOTO PRIZE AND ITS NEW LAUREATES, TO PROVIDE EDUCATION AND EDUCATION SUPPORT TO THE SAN DIEGO/SOUTHERN CALIFORNIA/BAJA CALIFORNIA REGION AND TO BUILD/SUPPORT THE OUTREACH OF IDEALS AND GOALS OF THE INAMORI FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt071972
IRS990/NetAssetsOrFundBalancesEOYAmt0170611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt084525
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0766
IRS990/OfficeExpensesGrp/ProgramServicesAmt01994
IRS990/OfficeExpensesGrp/TotalAmt03066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-30000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02436
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATION EXPENS
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2VIP AND OTHER DINNERS
IRS990/OtherExpensesGrp/Desc3AUDIO/VISUAL PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt08453
IRS990/OtherExpensesGrp/FundraisingAmt15343
IRS990/OtherExpensesGrp/FundraisingAmt23674
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312112
IRS990/OtherExpensesGrp/ProgramServicesAmt054941
IRS990/OtherExpensesGrp/ProgramServicesAmt134727
IRS990/OtherExpensesGrp/ProgramServicesAmt223878
IRS990/OtherExpensesGrp/ProgramServicesAmt322493
IRS990/OtherExpensesGrp/TotalAmt084525
IRS990/OtherExpensesGrp/TotalAmt153427
IRS990/OtherExpensesGrp/TotalAmt236736
IRS990/OtherExpensesGrp/TotalAmt334605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035060
IRS990/OtherSalariesAndWagesGrp/TotalAmt053939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08145
IRS990/PayrollTaxesGrp/ProgramServicesAmt021178
IRS990/PayrollTaxesGrp/TotalAmt032581
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD H DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GALA TABLE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0573488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088622
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0345445
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020235
IRS990/PYRevenuesLessExpensesAmt0-1364
IRS990/PYSalariesCompEmpBnftPaidAmt0161020
IRS990/PYTotalExpensesAmt0595087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593723
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02804114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02804114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0573488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02804114
IRS990ScheduleA/TotalSupportAmt02804114
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019360
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0TIJUANA, BAJA CALIFORNIA, MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDES EDUCATION AND EDUCATION SUPPORT TO APPLICANTS FROM BAJA CALIFORNIA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0$16,835 COLLEGE SCHOLARSHIPS GRANTED FOR AWARDING TO TIJUANA HIGH SCHOOL GRADUATES ENTERING COLLEGE.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt016835
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK IN U.S. DOLLARS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOLARSHIP GRANT FOR COLLEGE TUITION AND EXPENSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0TIJUANA, BC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0NOT APPLICABLE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt019360
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0KSO WORKS WITH VOLUNTEER ACADEMIC LEADERS (COLLEGE AND HIGH SCHOOL) AND "FIC" THE FUNDACION INTERNACIONAL DE LA COMUNIDAD IN TIJUANA, MEXICO, TO RECRUIT HIGH SCHOOL SENIORS TO APPLY FOR "KYOTO" COLLEGE SCHOLARSHIPS (3 OF APPROXIMATELY $5,000 EACH). FROM APPROXIMATELY 65 APPLICATIONS, FIC NARROWS THE FIELD TO NINE FINALISTS. FIC ADMINISTERS THE SCHOLARSHIP PROCESS AND DISBURSEMENT OF THE 3 SCHOLARSHIPS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt019360
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0NOT APPLICABLE
IRS990ScheduleI/RecipientTable/CashGrantAmt033000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COLLEGE SCHOLARSHIPS FOR INDIVIDUALS THAT WERE PAID THROUGH SDCF.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN DIEGO COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0952942582
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02508 HISTORIC DECATUR ROAD STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0KSO WORKS WITH VOLUNTEER ACADEMIC LEADERS (COLLEGE AND HIGH SCHOOL) AND THE "SDF" SAN DIEGO FOUNDATION TO RECRUIT HIGH SCHOOL SENIORS TO APPLY FOR "KYOTO" COLLEGE SCHOLARSHIPS (3 OF $10,000 EACH AND 3 OF $1,000 EACH). THE APPICANTS USE THE SDCF'S SCHOLARSHIP PORTAL INCLUDING SUBMISSION OF AN ESSAY. FROM APPROXIMATELY 50 APPLICATIONS, THE FIELD IS NARROWED TO NINE FINALISTS WHO ARE INTERVIEWED IN PERSON. THE SDCF ADMINISTERS THE SCHOLARSHIP PROCESS AND DISBURSEMENTS OF THE 3 SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ROUND TRIP AIRFARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LUNCHES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19525
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE WEEK PRIOR TO FILING, THE COMPLETED FORM 990 IS SENT TO ALL DIRECTORS AND OFFICERS FOR THEIR REVIEW. THE EXECUTIVE DIRECTOR/SECRETARY (NOT A BOARD MEMBER) THEN DOUBLE CHECKS/APPROVES WITH KSO TAX CPA, WHO FILES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS MANAGE THIS BEFORE AND DURING EACH ANNUAL BOARD OF DIRECTORS MEETING, CONFIRMING LACK OF CONFLICT AND SIGNING UNDERSTANDING/AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN OF THE BOARD APPROVES COMPENSATION IN ADVANCE OF EACH NEW FISCAL YEAR. THE BOARD THEN RATIFIES COMPENSATION TOTALS AT THE SUBSEQUENT ANNUAL MEETING.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,611
Liabilities
$0
Net assets
$170,611
Revenue
$718,225
Expenses
$619,586
Net income
$98,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.17$4.49$6.99$5.78$1.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.10$3.30$7.25$7.06$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.05$3.03$5.60$5.90$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$4.25$3.67$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$5.92$4.68$1.25
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$7.18$6.20$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$5.94$5.95$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$5.32$5.15$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$5.61$6.09$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$5.43$5.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$5.70$6.06$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$5.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$5.42
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$5.35$5.29$0.06