Civic Intelligence

Barney & Barney Foundation

990 • Fiscal year 2018 • EIN 27-0277068

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,643,036

Down $51,381 (-3.0%) from 2017

Net Assets

Down

$1,632,953

Down $55,705 (-3.3%) from 2017

Liabilities

Up

$10,083

Up $4,324 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin15th percentile

Revenue

Up

$325,910

Up $29,274 (+9.9%) from 2017

Expenses

Up

$381,615

Up $7,453 (+2.0%) from 2017

Net Income

Up

-$55,705

Up $21,821 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$1,643,036
Liabilities$10,083
Net Assets$1,632,953
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$325,910
Expenses$381,615
Net Income-$55,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$524,942
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$1,558,590$1,597,286▲ $38,696
Cash and Non-Interest-Bearing Accounts$124,350$42,341▼ $82,009
Accounts Receivable$11,477$3,409▼ $8,068
Total Assets$1,694,417$1,643,036▼ $51,381
Liabilities
Accounts Payable and Accrued Expenses$5,759$10,083▲ $4,324
Total Liabilities$5,759$10,083▲ $4,324
Net Assets / Fund Balance
Unrestricted Net Assets$1,688,658$1,632,953▼ $55,705
Total Net Assets Fund Balance$1,688,658$1,632,953▼ $55,705
Total Liabilities and Net Assets / Fund Balance$1,694,417$1,643,036▼ $51,381
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$451,381
Program Service Revenue
$0
Investment Income
$5,500
Other Revenue
$-130,971
Change in Net Assets
$-55,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,525
Other Expenses$12,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$369,525--$369,525
Office Expenses-$12,090-$12,090
Total Functional Expenses$369,525$12,090$0$381,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emilio Nares FoundationSan Diego, CA501(c)(3)General Support$40,000
Orange County Ronald Mcdonald HouseOrange County, CA501(c)(3)General Support$35,000
Cocokids IncConcord, CA501(c)(3)General Support$25,000
Mission Neighborhood Centers IncSan Francisco, CA501(c)(3)General Support$25,000
Shelter IncConcord, CA501(c)(3)General Support$25,000
Casa De AmparoSan Marcos, CA501(c)(3)General Support$20,000
Jacobs & Cushman San Diego Food BankSan Diego, CA501(c)(3)General Support$20,000
Neighborhood House AssociationSan Diego, CA501(c)(3)General Support$20,000
Orangewood FoundationSanta Ana, CA501(c)(3)General Support$20,000
Rob Machado FoundationLos Angeles, CA501(c)(3)General Support$20,000
Support the Enlisted ProjectSan Diego, CA501(c)(3)General Support$20,000
The PhoenixDenver, CO501(c)(3)General Support$20,000
Ymca of San Diego CountySan Diego, CA501(c)(3)General Support$20,000
San Diego Symphony Orchestra AssociationSan Diego, CA501(c)(3)General Support$15,000
Old Globe TheatreSan Diego, CA501(c)(3)General Support$10,000
Day for ChangeSan Diego, CA501(c)(3)General Support$8,000
SAN DIEGO WOMEN'S FOUNDATIONSan Diego, CA501(c)(3)General Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$199,032
Fundraising Gross Income$68,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Orange County Golf$224,875$30,444$50,789$-20,345
Rock the Foundation$209,374$20,892$114,017$-93,125
Total Events$519,442$68,060$199,032$-130,972
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
2019-11-08
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)(l). 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). 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 546 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01999195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91980
IRS990ScheduleA/PublicSupportPY170Pct00.83470
IRS990ScheduleA/PublicSupportTotal170Amt01862022
IRS990ScheduleA/SubstantialContributorsTotAmt0137173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01999195
IRS990ScheduleA/TotalSupportAmt02024319
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 UNDER SECTION 509(A)(L). 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). 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/CharitableContributionsTotAmt0451382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0194431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0188482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt068469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0199032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ORANGE COUNTY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCK THE FOUNDATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0224875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0209374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt085193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0519442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-130972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0199032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0114017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt835000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt127500
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
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/BusinessNameLine1Txt0CASA DE AMPARO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COCOKIDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DAY FOR CHANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EMILIO NARES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JACOBS & CUSHMAN SAN DIEGO FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MISSION NEIGHBORHOOD CENTERS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEIGHBORHOOD HOUSE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OLD GLOBE THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ORANGE COUNTY RONALD MCDONALD HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ORANGEWOOD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ROB MACHADO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12SAN DIEGO WOMEN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SHELTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SUPPORT THE ENLISTED PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15THE PHOENIX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16YMCA OF SAN DIEGO COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0953315571
IRS990ScheduleI/RecipientTable/RecipientEIN1942383037
IRS990ScheduleI/RecipientTable/RecipientEIN2330904965
IRS990ScheduleI/RecipientTable/RecipientEIN3134229276
IRS990ScheduleI/RecipientTable/RecipientEIN4204374795
IRS990ScheduleI/RecipientTable/RecipientEIN5941408150
IRS990ScheduleI/RecipientTable/RecipientEIN6951648184
IRS990ScheduleI/RecipientTable/RecipientEIN7951543396
IRS990ScheduleI/RecipientTable/RecipientEIN8953167869
IRS990ScheduleI/RecipientTable/RecipientEIN9953167869
IRS990ScheduleI/RecipientTable/RecipientEIN10223902362
IRS990ScheduleI/RecipientTable/RecipientEIN11952040874
IRS990ScheduleI/RecipientTable/RecipientEIN12330907092
IRS990ScheduleI/RecipientTable/RecipientEIN13680117241
IRS990ScheduleI/RecipientTable/RecipientEIN14203051279
IRS990ScheduleI/RecipientTable/RecipientEIN15204648043
IRS990ScheduleI/RecipientTable/RecipientEIN16952039198
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0325 BUENA CREEK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11035 DETROIT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29171 TOWNE CENTRE DRIVE SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32650 TRUXTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt49850 DISTRIBUTION AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5362 CAPP STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65660 COPLEY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 122171
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8383 S BATAVIA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91575 E 17TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt106230 WILSHIRE BLVD SUITE 179
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111245 SEVENTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122508 HISTORIC DECATUR ROAD NO 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131333 WILLOW PASS ROAD 206
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt149951 BUSINESSPARK AVENUE NO A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt152239 CHAMPA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt163708 RUFFIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN MARCOS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CONCORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN DIEGO

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,643,036
Liabilities
$10,083
Net assets
$1,632,953
Revenue
$325,910
Expenses
$381,615
Net income
-$55,705
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