Civic Intelligence

Barney & Barney Foundation

990 • Fiscal year 2015 • EIN 27-0277068

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization ProfileWWW.BARNEYANDBARNEYFOUNDATION.ORG
Post Office Box 85638San Diego, CA 92186

(858) 587-7527

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,840,386

Up $7,948 (+0.4%) from 2014

Net Assets

Up

$1,767,959

Up $25,996 (+1.5%) from 2014

Liabilities

Down

$72,427

Down $18,048 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Down

$410,719

Down $795,776 (-66%) from 2014

Expenses

Down

$384,723

Down $11,787 (-3.0%) from 2014

Net Income

Down

$25,996

Down $783,989 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $795,040Liabilities 2011: $14,281Net Assets 2011: $780,7592011Assets 2012: $882,418Liabilities 2012: $42,202Net Assets 2012: $840,2162012Assets 2013: $883,148Liabilities 2013: $3,428Net Assets 2013: $879,7202013Assets 2014: $1,832,438Liabilities 2014: $90,475Net Assets 2014: $1,741,9632014Assets 2015: $1,840,386Liabilities 2015: $72,427Net Assets 2015: $1,767,9592015Assets 2016: $1,772,294Liabilities 2016: $6,110Net Assets 2016: $1,766,1842016Assets 2017: $1,694,417Liabilities 2017: $5,759Net Assets 2017: $1,688,6582017Assets 2018: $1,643,036Liabilities 2018: $10,083Net Assets 2018: $1,632,9532018Assets 2019: $1,730,890Liabilities 2019: $2,255Net Assets 2019: $1,728,6352019Assets 2020: $1,774,412Liabilities 2020: $11,326Net Assets 2020: $1,763,0862020Assets 2021: $2,004,509Liabilities 2021: $10,535Net Assets 2021: $1,993,9742021Assets 2022: $1,857,662Liabilities 2022: $91,121Net Assets 2022: $1,766,5412022Assets 2023: $2,031,047Liabilities 2023: $16,088Net Assets 2023: $2,014,9592023Assets 2024: $2,305,282Liabilities 2024: $90,607Net Assets 2024: $2,214,6752024

Highlighted filing

2015

Assets$1,840,386
Liabilities$72,427
Net Assets$1,767,959
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $248,7392011Expenses 2012: $277,7962012Revenue 2013: $356,359Expenses 2013: $313,730Net Income 2013: $42,6292013Revenue 2014: $1,206,495Expenses 2014: $396,510Net Income 2014: $809,9852014Revenue 2015: $410,719Expenses 2015: $384,723Net Income 2015: $25,9962015Revenue 2016: $407,160Expenses 2016: $408,935Net Income 2016: -$1,7752016Revenue 2017: $296,636Expenses 2017: $374,162Net Income 2017: -$77,5262017Revenue 2018: $325,910Expenses 2018: $381,615Net Income 2018: -$55,7052018Revenue 2019: $434,955Expenses 2019: $407,404Net Income 2019: $27,5512019Revenue 2020: $147,236Expenses 2020: $224,500Net Income 2020: -$77,2642020Revenue 2021: $417,694Expenses 2021: $361,068Net Income 2021: $56,6262021Revenue 2022: $507,720Expenses 2022: $426,694Net Income 2022: $81,0262022Revenue 2023: $519,739Expenses 2023: $490,454Net Income 2023: $29,2852023Revenue 2024: $497,980Expenses 2024: $472,982Net Income 2024: $24,9982024

Highlighted filing

2015

Revenue$410,719
Expenses$384,723
Net Income$25,996
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$565,810
Mission and Program Overview

Mission

The barney & barney foundation is committed to giving back - to provide for those in need, support our youth, advance the arts and protect the environment.

To provide for those in need, support our youth, advance the arts and protect the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,736,916$1,782,368▲ $45,452
Accounts Receivable$58,700$24,800▼ $33,900
Cash and Non-Interest-Bearing Accounts$30,074$21,827▼ $8,247
Total Assets$1,832,438$1,840,386▲ $7,948
Other Assets Total$6,748$11,391▲ $4,643
Liabilities
Grants Payable$85,000$60,000▼ $25,000
Accounts Payable and Accrued Expenses$5,475$12,427▲ $6,952
Total Liabilities$90,475$72,427▼ $18,048
Net Assets / Fund Balance
Unrestricted Net Assets$1,741,963$1,767,959▲ $25,996
Total Net Assets Fund Balance$1,741,963$1,767,959▲ $25,996
Total Liabilities and Net Assets / Fund Balance$1,832,438$1,840,386▲ $7,948
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul HeringPresident/chair
Arlene LiebermanDirector
Bill BuchananDirector
Bill PeartreeDirector
Jeff CalderDirector
Shawn PynesDirector
Steve FindenDirector
Steve SheaDirector
Travis TraskDirector
Trindl ReevesDirector
Hal DunningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,157
Program Service Revenue
$0
Investment Income
$136,393
Other Revenue
$-116,831
All Other Contributions
$11,175
Change in Net Assets
$25,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$377,100
Other Expenses$7,623
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$377,100--$377,100
Office Expenses-$15,112-$15,112
Other Expenses-$-7,489-$-7,489
Total Functional Expenses$377,100$7,623$0$384,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF OCOrange, CA501(c)(3)General Support$60,000
Barrio Logan CollegeSan Diego, CA501(c)(3)General Support$50,100
Big Brothers Big Sisters of San DiegoSan Diego, CA501(c)(3)General Support$25,600
Youth HomesPleasant Hill, CA501(c)(3)General Support$25,500
Partnerships With IndustrySan Diego, CA501(c)(3)General Support$25,000
Special Olympics of So CaliforniaLong Beach, CA501(c)(3)General Support$25,000
Urban ReliefOakland, CA501(c)(3)General Support$25,000
Women Helping Womenmen 2 WorkSanta Ana, CA501(c)(3)General Support$25,000
Neighborhood House AssociationSan Diego, CA501(c)(3)General Support$20,000
Ymca of San Diego CountySan Diego, CA501(c)(3)General Support$20,000
American Heart AssociationSan Diego, CA501(c)(3)General Support$10,000
San Diego SymphonySan Diego, CA501(c)(3)General Support$7,500
The Old GlobeSan Diego, CA501(c)(3)General Support$7,500
Day for ChangeSan Diego, CA501(c)(3)General Support$6,000
San Diego History CenterSan Diego, CA501(c)(3)General Support$5,000
San Diego Imperial Council Boys Scouts of AmericaSan Diego, CA501(c)(3)General Support$5,000
University of San DiegoSan Diego, CA501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155,091
Fundraising Gross Income$38,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Foundation$292,452$20,100$104,268$-84,168
Orange County Golf$66,970$7,560$39,915$-32,355
Total Events$418,242$38,260$155,091$-116,831
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 B, Line 11

“Form 990 is reviewed by the president and treasurer prior to filing, and a copy is provided to all board members.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (1) has received a copy of the conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy, and (4) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: (1) whether compensation arrangements and benefits are reasonabie, based on competent survey information, and the result of arm's length bargaining. (2) whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, farther charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Additionally, much of this information is available through corporate filings that become public record.”

Filing and Contact Details

Filer

Filer Name
Barney & Barney Foundation
EIN
27-0277068
Phone
8585877527
Address
POST OFFICE BOX 85638, SAN DIEGO, CA 92186

Signing Officer

Name
Paul Hering
Title
President
Phone
8585877527
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hering
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Peter F Beahan CPA
Phone
5203214600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote text from organization's compiled financial statements: the foundation is exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and california income tax laws, and is classified as other than a private foundation. Income from certain activities not directly related to the foundation's tax-exempt purpose, however, may be subject to taxation as unrelated business income. The foundation incurred unrelated business income tax (benefit) of $(7,489) and $235 in 2015 and 2014 on partnership income from its previous investment in barney & barney, llc. Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the foundation's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The foundation is only subject to income taxes on unrelated business taxable income (ubti). As a result, the foundation is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard.”

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0379929
IRS990/PYInvestmentIncomeAmt0993199
IRS990/PYOtherExpensesAmt016581
IRS990/PYOtherRevenueAmt0-97298
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0809985
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0396510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01206495
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01736916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01782368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01298027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0419427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70450
IRS990ScheduleA/PublicSupportPY170Pct00.62070
IRS990ScheduleA/PublicSupportTotal170Amt01168190
IRS990ScheduleA/SubstantialContributorsTotAmt0129837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298027
IRS990ScheduleA/TotalSupportAmt01658114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0122320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0108165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0113144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0343629
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE TEXT FROM ORGANIZATION'S COMPILED FINANCIAL STATEMENTS: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND CALIFORNIA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION INCURRED UNRELATED BUSINESS INCOME TAX (BENEFIT) OF $(7,489) AND $235 IN 2015 AND 2014 ON PARTNERSHIP INCOME FROM ITS PREVIOUS INVESTMENT IN BARNEY & BARNEY, LLC. GAAP REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. THE FOUNDATION IS ONLY SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS TAXABLE INCOME (UBTI). AS A RESULT, THE FOUNDATION IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0379982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0272352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt059410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt048220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0155091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK THE FOUNDATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ORANGE COUNTY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0292452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0418242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-116831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010908
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0155091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0104268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt150100
IRS990ScheduleI/RecipientTable/CashGrantAmt225600
IRS990ScheduleI/RecipientTable/CashGrantAmt360000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN HEART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BARRIO LOGAN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BIG BROTHERS BIG SISTERS OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILDREN'S HOSPITAL OF OC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DAY FOR CHANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NEIGHBORHOOD HOUSE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PARTNERSHIPS WITH INDUSTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SAN DIEGO HISTORY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SAN DIEGO IMPERIAL COUNCIL BOYS SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SAN DIEGO SYMPHONY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SPECIAL OLYMPICS OF SO CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THE OLD GLOBE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12UNIVERSITY OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13URBAN RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14WOMEN HELPING WOMENMEN 2 WORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15YMCA OF SAN DIEGO COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16YOUTH HOMES
IRS990ScheduleI/RecipientTable/RecipientEIN0135613797
IRS990ScheduleI/RecipientTable/RecipientEIN1330771222
IRS990ScheduleI/RecipientTable/RecipientEIN2952151526
IRS990ScheduleI/RecipientTable/RecipientEIN3956097416
IRS990ScheduleI/RecipientTable/RecipientEIN4330904965
IRS990ScheduleI/RecipientTable/RecipientEIN5951648184
IRS990ScheduleI/RecipientTable/RecipientEIN6330169950
IRS990ScheduleI/RecipientTable/RecipientEIN7951728991
IRS990ScheduleI/RecipientTable/RecipientEIN8951643983
IRS990ScheduleI/RecipientTable/RecipientEIN9952040874
IRS990ScheduleI/RecipientTable/RecipientEIN10954538450
IRS990ScheduleI/RecipientTable/RecipientEIN11951543396
IRS990ScheduleI/RecipientTable/RecipientEIN12952544535
IRS990ScheduleI/RecipientTable/RecipientEIN13954729304
IRS990ScheduleI/RecipientTable/RecipientEIN14330576900
IRS990ScheduleI/RecipientTable/RecipientEIN15952039198
IRS990ScheduleI/RecipientTable/RecipientEIN16946132571
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09404 GENESEE AVE STE 240
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11625 NEWTON AVENUE STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24305 UNIVERSITY AVE STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31201 W LA VETA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt49171 TOWNE CENTRE DR STE 5100

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
$1,840,386
Liabilities
$72,427
Net assets
$1,767,959
Revenue
$410,719
Expenses
$384,723
Net income
$25,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.09$2.21$0.50$0.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$0.52$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$0.51$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.42$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.15$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.43$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.33$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$0.30$0.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.77$0.41$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.41$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.74$1.21$0.40$0.81
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.36$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.78$0.25