Civic Intelligence

Barney & Barney Foundation

990 • Fiscal year 2019 • EIN 27-0277068

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,730,890

Up $87,854 (+5.3%) from 2018

Net Assets

Up

$1,728,635

Up $95,682 (+5.9%) from 2018

Liabilities

Down

$2,255

Down $7,828 (-78%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin58th percentile

Revenue

Up

$434,955

Up $109,045 (+33%) from 2018

Expenses

Up

$407,404

Up $25,789 (+6.8%) from 2018

Net Income

Up

$27,551

Up $83,256 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$1,730,890
Liabilities$2,255
Net Assets$1,728,635
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$434,955
Expenses$407,404
Net Income$27,551
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$682,045
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
Investments in Publicly Traded Securities-$1,470,696-
Savings and Temporary Cash Investments$1,597,286$209,170▼ $1,388,116
Pledges and Grants Receivable$3,409$25,029▲ $21,620
Cash and Non-Interest-Bearing Accounts$42,341$23,995▼ $18,346
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$1,643,036$1,730,890▲ $87,854
Liabilities
Accounts Payable and Accrued Expenses$10,083$2,255▼ $7,828
Total Liabilities$10,083$2,255▼ $7,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,632,953$1,728,635▲ $95,682
Total Net Assets Fund Balance$1,632,953$1,728,635▲ $95,682
Total Liabilities and Net Assets / Fund Balance$1,643,036$1,730,890▲ $87,854
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Paul HeringPresident/chair
Allison BarneyDirector
Amy BruttoDirector
Bill PeartreeDirector
Chris WilliamsDirector
Erin QuigleyDirector
Luann McswiggenDirector
Sam QuigleyDirector
Steve SheaDirector
Trindl ReevesDirector
Arlene LiebermanSecretary/executive Director
Hal DunningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,658
Program Service Revenue
$0
Investment Income
$60,812
Other Revenue
$16,485
All Other Contributions
$55,833
Change in Net Assets
$27,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,095
Other Expenses$21,309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$386,095--$386,095
Fees for Service Investment Mgmnt Fees-$6,537-$6,537
Fees for Services Other-$4,735-$4,735
Office Expenses-$3,288-$3,288
Insurance-$2,664-$2,664
Other Expenses-$85-$85
Total Functional Expenses$386,095$21,309$0$407,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RADY CHILDREN'S HOSPITAL FOUNDATIONSan Diego, CA501(c)(3)General Support$100,000
Make-a-wish Foundation of Greater Los AngelesLos Angeles, CA501(c)(3)General Support$40,000
Summer SearchSan Francisco, CA501(c)(3)General Support$40,000
Friends of Scott FoundationSan Diego, CA501(c)(3)General Support$30,000
Just in Time for Foster YouthSan Diego, CA501(c)(3)General Support$30,000
ASIAN WOMEN'S SHELTERSan Francisco, CA501(c)(3)General Support$20,000
Dana Point 5th Marine Regiment Support GroupDana Point, CA501(c)(3)General Support$20,000
Edgewood Center for Children and FamiliesSan Francisco, CA501(c)(3)General Support$20,000
Family Service AssociationMoreno Valley, CA501(c)(3)General Support$20,000
The Als Association Greater San Diego ChapterSan Diego, CA501(c)(3)General Support$20,000
Neighborhood House AssociationSan Diego, CA501(c)(3)General Support$10,000
Old Globe TheatreSan Diego, CA501(c)(3)General Support$10,000
Ymca of San Diego CountySan Diego, CA501(c)(3)General Support$9,900
Day for ChangeSan Diego, CA501(c)(3)General Support$7,500
American National Red CrossWashington, DC501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$263,575
Fundraising Direct Expenses$247,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Foundation$370,177$155,995$150,214$5,781
Orange County Golf$109,920$56,820$62,833$-6,013
Total Events$565,400$263,575$247,090$16,485
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 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
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 A, Line 2

“Directors erin quigley and sam quigley have a family relationship.”

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 reasonable, 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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hering
Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

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:

“Asc 740 footnote from 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)(1). 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.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0PAUL HERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0369525
IRS990/PYInvestmentIncomeAmt05500
IRS990/PYOtherExpensesAmt012090
IRS990/PYOtherRevenueAmt0-130971
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-55705
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0381615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325910
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01597286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02046259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92670
IRS990ScheduleA/PublicSupportPY170Pct00.91980
IRS990ScheduleA/PublicSupportTotal170Amt01961799
IRS990ScheduleA/SubstantialContributorsTotAmt084460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02046259
IRS990ScheduleA/TotalSupportAmt02117000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016485
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/ExplanationTxt0ASC 740 FOOTNOTE FROM 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)(1). 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/CharitableContributionsTotAmt0301825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0214182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034543
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0247090
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK THE FOUNDATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ORANGE COUNTY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0370177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt085303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0565400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0263575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0247090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0150214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt062833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt830000
IRS990ScheduleI/RecipientTable/CashGrantAmt940000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt12100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1340000
IRS990ScheduleI/RecipientTable/CashGrantAmt149900
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/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/RecipientBusinessName/BusinessNameLine1Txt0THE ALS ASSOCIATION GREATER SAN DIEGO CHAPTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN NATIONAL RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ASIAN WOMEN'S SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DANA POINT 5TH MARINE REGIMENT SUPPORT GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DAY FOR CHANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EDGEWOOD CENTER FOR CHILDREN AND FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FAMILY SERVICE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FRIENDS OF SCOTT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8JUST IN TIME FOR FOSTER YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MAKE-A-WISH FOUNDATION OF GREATER LOS ANGELES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NEIGHBORHOOD HOUSE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OLD GLOBE THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12RADY CHILDREN'S HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SUMMER SEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14YMCA OF SAN DIEGO COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0133271855
IRS990ScheduleI/RecipientTable/RecipientEIN1530196605
IRS990ScheduleI/RecipientTable/RecipientEIN2941730620
IRS990ScheduleI/RecipientTable/RecipientEIN3261476188
IRS990ScheduleI/RecipientTable/RecipientEIN4330904965
IRS990ScheduleI/RecipientTable/RecipientEIN5941186168
IRS990ScheduleI/RecipientTable/RecipientEIN6951803694
IRS990ScheduleI/RecipientTable/RecipientEIN7810622173
IRS990ScheduleI/RecipientTable/RecipientEIN8205448416
IRS990ScheduleI/RecipientTable/RecipientEIN9954107024
IRS990ScheduleI/RecipientTable/RecipientEIN10951648184
IRS990ScheduleI/RecipientTable/RecipientEIN11951543396
IRS990ScheduleI/RecipientTable/RecipientEIN12330170626

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,730,890
Liabilities
$2,255
Net assets
$1,728,635
Revenue
$434,955
Expenses
$407,404
Net income
$27,551
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