Civic Intelligence

Barney & Barney Foundation

990 • Fiscal year 2017 • EIN 27-0277068

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,694,417

Down $77,877 (-4.4%) from 2016

Net Assets

Down

$1,688,658

Down $77,526 (-4.4%) from 2016

Liabilities

Down

$5,759

Down $351 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin11th percentile

Revenue

Down

$296,636

Down $110,524 (-27%) from 2016

Expenses

Down

$374,162

Down $34,773 (-8.5%) from 2016

Net Income

Down

-$77,526

Down $75,751 (-4268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$1,694,417
Liabilities$5,759
Net Assets$1,688,658
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$296,636
Expenses$374,162
Net Income-$77,526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$487,794
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$1,720,395$1,558,590▼ $161,805
Cash and Non-Interest-Bearing Accounts$26,983$124,350▲ $97,367
Accounts Receivable$22,414$11,477▼ $10,937
Total Assets$1,772,294$1,694,417▼ $77,877
Other Assets Total$2,502$0▼ $2,502
Liabilities
Accounts Payable and Accrued Expenses$6,110$5,759▼ $351
Total Liabilities$6,110$5,759▼ $351
Net Assets / Fund Balance
Unrestricted Net Assets$1,766,184$1,688,658▼ $77,526
Total Net Assets Fund Balance$1,766,184$1,688,658▼ $77,526
Total Liabilities and Net Assets / Fund Balance$1,772,294$1,694,417▼ $77,877
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul HeringPresident/chair
Arlene LiebermanDirector
Bill BrennanDirector
Bill PeartreeDirector
Luann McswiggenDirector
Sam QuigleyDirector
Shawn PynesDirector
Steve FindenDirector
Steve SheaDirector
Trindl ReevesDirector
Hal DunningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,491
Program Service Revenue
$0
Investment Income
$4,593
Other Revenue
$-146,448
All Other Contributions
$7,346
Change in Net Assets
$-77,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$364,275
Other Expenses$9,887
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$364,275--$364,275
Office Expenses-$9,887-$9,887
Total Functional Expenses$364,275$9,887$0$374,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
George Mark Childrens FundSan Leandro, CA501(c)(3)General Support$50,000
ALZHEIMER'S SAN DIEGOSan Diego, CA501(c)(3)General Support$35,000
Home Start IncorporatedSan Diego, CA501(c)(3)General Support$35,000
LAURA'S HOUSELadera Ranch, CA501(c)(3)General Support$25,000
ST ANNE'S MATERNITY HOMELos Angeles, CA501(c)(3)General Support$25,000
Second HarvestIrvine, CA501(c)(3)General Support$25,000
Yes Nature to NeighborhoodsRichmond, CA501(c)(3)General Support$25,000
Acess Youth AcademySan Diego, CA501(c)(3)General Support$20,000
Foundation for the Children of the CaliforniasSan Diego, CA501(c)(3)General Support$20,000
Neighborhood House AssociationSan Diego, CA501(c)(3)General Support$20,000
Ymca of San Diego CountySan Diego, CA501(c)(3)General Support$20,000
The Old GlobeSan Diego, CA501(c)(3)General Support$10,200
Big Brothers Big Sisters of San Diego CountySan Diego, CA501(c)(3)General Support$10,100
Day for ChangeSan Diego, CA501(c)(3)General Support$8,000
San Diego SymphonySan Diego, CA501(c)(3)General Support$7,500
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$191,158
Fundraising Gross Income$44,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Orange County Golf$177,184$18,060$47,281$-29,221
Rock the Foundation$250,646$16,450$116,021$-99,571
Total Events$475,855$44,710$191,158$-146,448
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 11B

“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
Hal Dunning
Title
Treasurer
Phone
8585877527
Signed
2018-11-15
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
80

Preparer

Firm
Beachfleischman Pc
Address
1985 E 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 under section 509(a)(2). Income from certain activities not directly related to the foundation's tax-exempt purpose, however, may be subject to taxation as unrelated business income (ubti). 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 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 for all open tax years and has determined that there were no positions taken that do not meet the "more likely than not" standard. From time to time, the foundation may be subject to penalties and interest assessed by various taxing authorities, which will be classified as management and general expenses if they occur.”

Raw XML AppendixShowing 400 of 531 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/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01720395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01558590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01795761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0368689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83470
IRS990ScheduleA/PublicSupportPY170Pct00.76500
IRS990ScheduleA/PublicSupportTotal170Amt01619000
IRS990ScheduleA/SubstantialContributorsTotAmt0176761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01795761
IRS990ScheduleA/TotalSupportAmt01939607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0122320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0122320
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 UNDER SECTION 509(A)(2). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME (UBTI). 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 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 FOR ALL OPEN TAX YEARS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. FROM TIME TO TIME, THE FOUNDATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH WILL BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES IF THEY OCCUR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0431145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0234196
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0159124
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt037825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0191158
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK THE FOUNDATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ORANGE COUNTY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0250646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0177184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0475855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-146448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0191158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0116021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt047281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt210100
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt635000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210200
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
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/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/RecipientBusinessName/BusinessNameLine1Txt0ACESS YOUTH ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALZHEIMER'S SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DAY FOR CHANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FOUNDATION FOR THE CHILDREN OF THE CALIFORNIAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GEORGE MARK CHILDRENS FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HOME START INCORPORATED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LAURA'S HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NEIGHBORHOOD HOUSE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SAN DIEGO SYMPHONY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SECOND HARVEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ST ANNE'S MATERNITY HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12THE OLD GLOBE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13UNIVERSITY OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14YES NATURE TO NEIGHBORHOODS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15YMCA OF SAN DIEGO COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0205119659
IRS990ScheduleI/RecipientTable/RecipientEIN1475534541
IRS990ScheduleI/RecipientTable/RecipientEIN2952151526
IRS990ScheduleI/RecipientTable/RecipientEIN3330904965
IRS990ScheduleI/RecipientTable/RecipientEIN4330415572
IRS990ScheduleI/RecipientTable/RecipientEIN5943255845
IRS990ScheduleI/RecipientTable/RecipientEIN6953138268
IRS990ScheduleI/RecipientTable/RecipientEIN7330621826
IRS990ScheduleI/RecipientTable/RecipientEIN8951648184
IRS990ScheduleI/RecipientTable/RecipientEIN9952040874
IRS990ScheduleI/RecipientTable/RecipientEIN10320362611
IRS990ScheduleI/RecipientTable/RecipientEIN11951691306
IRS990ScheduleI/RecipientTable/RecipientEIN12951543396
IRS990ScheduleI/RecipientTable/RecipientEIN13952544535
IRS990ScheduleI/RecipientTable/RecipientEIN14030458294
IRS990ScheduleI/RecipientTable/RecipientEIN15952039198
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07310 MIRAMAR RD STE 405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16632 CONVOY COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24305 UNIVERSITY AVE STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39171 TOWNE CENTRE DR STE 5100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42508 HISTORIC DECATUR RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52121 GEORGE MARK LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65005 TEXAS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7999 CORPORATE DRIVE NO 225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt85660 COPLEY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91245 SEVENTH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt108014 MANNE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11155 N OCCIDENTAL BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 122171
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135998 ALCALA PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt143029 MACDONALD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt153708 RUFFIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN LEANDRO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LADERA RANCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm10IRVINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm11LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm12SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm13SAN DIEGO

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,694,417
Liabilities
$5,759
Net assets
$1,688,658
Revenue
$296,636
Expenses
$374,162
Net income
-$77,526
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