Civic Intelligence

Kyoto Symposium Organization

990 • Fiscal year 2020 • EIN 20-3117897

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 01, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$138,089

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

73%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$295,182

Up $124,571 (+73%) from 2019

Net Assets

Up

$295,182

Up $124,571 (+73%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$592,314

Down $125,911 (-18%) from 2019

Expenses

Down

$467,743

Down $151,843 (-25%) from 2019

Net Income

Up

$124,571

Up $25,932 (+26%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$295,182
Liabilities$0
Net Assets$295,182

Operations Trend

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

2020

Revenue$592,314
Expenses$467,743
Net Income$124,571
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 1, 2021
Return Version
2019v5.2
Gross Receipts
$592,314
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$170,611$295,182▲ $124,571
Total Assets$170,611$295,182▲ $124,571
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,611$295,182▲ $124,571
Total Net Assets Fund Balance$170,611$295,182▲ $124,571
Total Liabilities and Net Assets / Fund Balance$170,611$295,182▲ $124,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard H DavisExecutive DirectorFT$132,689$5,400$138,089

Board Members and Trustees

NameTitle
Ray MckewonChairman
David C DoyleDirector
Dennis OtsujiDirector
Dr Magda MarquetDirector
Dr Mary WalshokDirector
Dr Peter FarrellDirector
Henry L NordhoffDirector
Kazuo KoshiDirector
Kimberly BeckerDirector
Paul RobinsonDirector
Rodney N LanthorneDirector
Shoichi HimonoDirector
Kate LeonardDirector/treasurer
Malin BurnhamFounding Director
Revenue and Support

Revenue Composition

Contributions and Grants
$577,914
Program Service Revenue
$14,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$525,921
Change in Net Assets
$124,571

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$30,000Fair Market Value
Other Non Cash Contri Table2$4,931Fair Market Value
Total Noncash Contributions4$34,931-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,522
Salaries, Compensation, and Employee Benefits$197,989
Grants and Similar Amounts Paid$56,232
Total Fundraising Expense$51,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,248$33,172$13,269$132,689
Travel$24,227$9,318$3,727$37,272
Grants to Domestic Orgs$35,500--$35,500
Other Salaries and Wages$19,680$7,570$3,027$30,277
All Other Expenses$17,496$3,133$5,591$26,220
Fees for Services Management$16,380-$8,820$25,200
Advertising$15,664$2,410$6,024$24,098
Payroll Taxes$11,447$4,403$1,760$17,610
Foreign Grants$17,432--$17,432
Other Employee Benefits$11,318$4,353$1,742$17,413
Other Expenses$8,344$3,209$1,284$12,837
Fees for Services Accounting$3,384$3,384$752$7,520
Fees for Services Other$7,427--$7,427
Grants to Domestic Individuals$3,300--$3,300
Insurance$1,307$1,307-$2,614
Office Expenses$490$189$75$754
Total Functional Expenses$324,871$91,715$51,157$467,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Diego Community FoundationSan Diego, CA501c(3)College Scholarships for Individuals That Were Paid Through Sdcf.$35,500

International Summary

Offices
1
Employees
7
Spending
$17,432

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$13,932 COLLEGE SCHOLARSHIPS GRANTED FOR AWARDING TO TIJUANA HIGH SCHOOL GRADUATES ENTERING COLLEGE.Provides Education and Education Support to Applicants From Baja California.17$17,432
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 35% controlled entity
No
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
2021-04-01
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 207, 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 500 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/ActivityOrMissionDesc0CELEBRATION OF THE KYOTO PRIZE LAUREATES; SCHOLARSHIPS AND PROMOTION OF INAMORI FOUNDATION IDEALS.
IRS990/AdvertisingGrp/FundraisingAmt06024
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02410
IRS990/AdvertisingGrp/ProgramServicesAmt015664
IRS990/AdvertisingGrp/TotalAmt024098
IRS990/AllOtherContributionsAmt0525921
IRS990/AllOtherExpensesGrp/FundraisingAmt05591
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03133
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017496
IRS990/AllOtherExpensesGrp/TotalAmt026220
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0MARISA LIN
IRS990/BooksInCareOfDetail/PhoneNum08587330323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012531 HIGH BLUFF DR STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092130
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0170611
IRS990/CashNonInterestBearingGrp/EOYAmt0295182
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013269
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033172
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086248
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132689
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0577914
IRS990/CYGrantsAndSimilarPaidAmt056232
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0213522
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014400
IRS990/CYRevenuesLessExpensesAmt0124571
IRS990/CYSalariesCompEmpBnftPaidAmt0197989
IRS990/CYTotalExpensesAmt0467743
IRS990/CYTotalFundraisingExpenseAmt051157
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0592314
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE KYOTO PRIZE SYMPOSIUM 2020 - THE KYOTO PRIZE SYMPOSIUM 2020 WAS MORE LIMITED THAN ALL PRIOR YEARS, AS ALL PUBLIC LECTURES AND MOST WORKSHOPS WERE CANCELLED DUE TO COVID-19. THE SCHOLARSHIP PROGRAMS WERE ALL AND HAVE BEEN SUCESSFULLY COMPLETED. MARCH 2021 LECTURES HAVE BEEN PLANNED TO BE VIRTUAL AND IT IS PLANNED TO RETURN TO NORMAL OPERATIONS IN THE 2021/2022 YEAR. MOST SYMPOSIA LECTURES ARE NOW HOSTED AT THE UNIVERSITY OF CALIFORNIA SAN DIEGO (WITH KSO TRANSPORTATION OF WORLD-WIDE LAUREATES AND MAINLY LOCAL STUDENTS, INTERPRETATION, PRINT MATERIALS, VIDEO, ECT) SERVING OVER 2000 ATTENDEES DIRECTLY, POINT LOMA NAZARENE UNIVERSITY CONTINUES TO PROVIDE MARKETING/COMMUNICATIONS AND ITS SCHOLARSHIP PROGRAM TIED TO THE KYOTO PRISE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt030000
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0324871
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0752
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03384
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03384
IRS990/FeesForServicesAccountingGrp/TotalAmt07520
IRS990/FeesForServicesManagementGrp/FundraisingAmt08820
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016380
IRS990/FeesForServicesManagementGrp/TotalAmt025200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07427
IRS990/FeesForServicesOtherGrp/TotalAmt07427
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt017432
IRS990/ForeignGrantsGrp/TotalAmt017432
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID C DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY N LANTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2MALIN BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DR PETER FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY MCKEWON
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY L NORDHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS OTSUJI
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD H DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MAGDA MARQUET
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MARY WALSHOK
IRS990/Form990PartVIISectionAGrp/PersonNm12SHOICHI HIMONO
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm14KAZUO KOSHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9132689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt051993
IRS990/GrantAmt056232
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0592314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01307
IRS990/InsuranceGrp/ProgramServicesAmt01307
IRS990/InsuranceGrp/TotalAmt02614
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE RECOGNITION AND CELEBRATION OF THE KYOTO PRIZE AND ITS NEW LAUREATES, TO PROVIDE EDUCATION AND EDUCATIONAL 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/NetAssetsOrFundBalancesBOYAmt0170611
IRS990/NetAssetsOrFundBalancesEOYAmt0295182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0170611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0295182
IRS990/NoncashContributionsAmt034931
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OfficeExpensesGrp/ProgramServicesAmt0490
IRS990/OfficeExpensesGrp/TotalAmt0754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-30000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017413
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATION EXPENS
IRS990/OtherExpensesGrp/Desc1AUDIO/VISUAL PRODUCTION
IRS990/OtherExpensesGrp/Desc2VIP AND OTHER DINNERS
IRS990/OtherExpensesGrp/Desc3EVENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt03493
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21593
IRS990/OtherExpensesGrp/FundraisingAmt31284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33209
IRS990/OtherExpensesGrp/ProgramServicesAmt022705
IRS990/OtherExpensesGrp/ProgramServicesAmt112169
IRS990/OtherExpensesGrp/ProgramServicesAmt210353
IRS990/OtherExpensesGrp/ProgramServicesAmt38344
IRS990/OtherExpensesGrp/TotalAmt034931
IRS990/OtherExpensesGrp/TotalAmt118721
IRS990/OtherExpensesGrp/TotalAmt215928
IRS990/OtherExpensesGrp/TotalAmt312837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019680
IRS990/OtherSalariesAndWagesGrp/TotalAmt030277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04403
IRS990/PayrollTaxesGrp/ProgramServicesAmt011447
IRS990/PayrollTaxesGrp/TotalAmt017610
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD H DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GALA TABLE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0692225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053835
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0371123
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026000
IRS990/PYRevenuesLessExpensesAmt098639
IRS990/PYSalariesCompEmpBnftPaidAmt0194628
IRS990/PYTotalExpensesAmt0619586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0718225
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0573488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02808479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02808479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0573488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02808479
IRS990ScheduleA/TotalSupportAmt02808479
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/RegionTotalExpendituresAmt017432
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0TIJUANA, BAJA CALIFORNIA, MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDES EDUCATION AND EDUCATION SUPPORT TO APPLICANTS FROM BAJA CALIFORNIA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0$13,932 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/CashGrantAmt017432
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/SubtotalSpentAmt017432
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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt017432
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0NOT APPLICABLE
IRS990ScheduleI/RecipientTable/CashGrantAmt035500
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 RD 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$5.92$4.68$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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