Civic Intelligence

Seal-Naval Special Warfare Foundation-San Diego

990 • Fiscal year 2018 • EIN 27-1963880

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SEALFAMILYFOUNDATION.ORG
300 Carlsbad Village Drive 108a-361Carlsbad, CA 92008

(760) 533-7172

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$140,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$913,842

Down $505,222 (-36%) from 2017

Net Assets

Down

$849,822

Down $533,280 (-39%) from 2017

Liabilities

Up

$64,020

Up $28,058 (+78%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin11th percentile

Revenue

Down

$1,858,557

Down $567,821 (-23%) from 2017

Expenses

Down

$2,378,395

Down $144,225 (-5.7%) from 2017

Net Income

Down

-$519,838

Down $423,596 (-440%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $154,363Liabilities 2011: $0Net Assets 2011: $154,3632011Assets 2012: $844,025Liabilities 2012: $437,522Net Assets 2012: $406,5032012Assets 2013: $493,836Liabilities 2013: $119,980Net Assets 2013: $373,8562013Assets 2014: $721,145Liabilities 2014: $418,872Net Assets 2014: $302,2732014Assets 2015: $1,593,184Liabilities 2015: $303,657Net Assets 2015: $1,289,5272015Assets 2016: $1,561,210Liabilities 2016: $81,866Net Assets 2016: $1,479,3442016Assets 2017: $1,419,064Liabilities 2017: $35,962Net Assets 2017: $1,383,1022017Assets 2018: $913,842Liabilities 2018: $64,020Net Assets 2018: $849,8222018Assets 2019: $744,140Liabilities 2019: $164,570Net Assets 2019: $579,5702019Assets 2020: $1,155,703Liabilities 2020: $173,745Net Assets 2020: $981,9582020Assets 2021: $1,430,292Liabilities 2021: $118,295Net Assets 2021: $1,311,9972021Assets 2022: $1,833,520Liabilities 2022: $90,577Net Assets 2022: $1,742,9432022Assets 2023: $1,975,810Liabilities 2023: $258,903Net Assets 2023: $1,716,9072023Assets 2024: $2,227,608Liabilities 2024: $208,345Net Assets 2024: $2,019,2632024

Highlighted filing

2018

Assets$913,842
Liabilities$64,020
Net Assets$849,822
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $409,4712011Expenses 2012: $840,7372012Revenue 2013: $1,475,765Expenses 2013: $1,561,106Net Income 2013: -$85,3412013Revenue 2014: $2,880,179Expenses 2014: $2,957,842Net Income 2014: -$77,6632014Revenue 2015: $3,319,875Expenses 2015: $2,418,470Net Income 2015: $901,4052015Revenue 2016: $2,068,384Expenses 2016: $1,878,567Net Income 2016: $189,8172016Revenue 2017: $2,426,378Expenses 2017: $2,522,620Net Income 2017: -$96,2422017Revenue 2018: $1,858,557Expenses 2018: $2,378,395Net Income 2018: -$519,8382018Revenue 2019: $1,802,938Expenses 2019: $2,072,201Net Income 2019: -$269,2632019Revenue 2020: $1,504,469Expenses 2020: $1,107,186Net Income 2020: $397,2832020Revenue 2021: $2,046,385Expenses 2021: $1,723,537Net Income 2021: $322,8482021Revenue 2022: $2,472,870Expenses 2022: $2,029,022Net Income 2022: $443,8482022Revenue 2023: $1,915,789Expenses 2023: $1,947,355Net Income 2023: -$31,5662023Revenue 2024: $2,487,386Expenses 2024: $2,191,244Net Income 2024: $296,1422024

Highlighted filing

2018

Revenue$1,858,557
Expenses$2,378,395
Net Income-$519,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,215,251
Mission and Program Overview

Mission

To support individual and family readiness through an array of programs specifically targeted to assist the naval special warfare community in maintaining a resilient, sustainable, and healthy force in this era of persistent conflict and frequent deployments.

Provides support and assistance to navy seals and other nsw personnel and their families worlwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,279,083$729,790▼ $549,293
Investments in Publicly Traded Securities$102,545$117,998▲ $15,453
Prepaid Expenses and Deferred Charges$37,436$66,054▲ $28,618
Total Assets$1,419,064$913,842▼ $505,222
Liabilities
Deferred Revenue$15,000$50,000▲ $35,000
Accounts Payable and Accrued Expenses$20,962$14,020▼ $6,942
Total Liabilities$35,962$64,020▲ $28,058
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,102$776,822▼ $526,280
Temporarily Rstr Net Assets$80,000$73,000▼ $7,000
Total Net Assets Fund Balance$1,383,102$849,822▼ $533,280
Total Liabilities and Net Assets / Fund Balance$1,419,064$913,842▼ $505,222
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William R Fenick Capt UsnExecutive DirectorFT$140,000$140,000

Board Members and Trustees

NameTitle
John MoningerPresident
John GaltVice Chairman
Alaine BollingerDirector
Andrew W KlineDirector
Brent Gleeson Former Navy SealDirector
Capt Seal Charles Randy Morgan UDirector
Capt Seal Mike Argo Usn RetDirector
Jeffrey OsherDirector
Mike ThorntonDirector
Rodney ScullyDirector
Scott CarlsonDirector
Timothy SchnellDirector
Craig CassellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,191,755
Program Service Revenue
$0
Investment Income
$8,522
Other Revenue
$-341,720
All Other Contributions
$1,309,786
Change in Net Assets
$-519,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,035
Revenue Not Reported on Financial Statements
$8,522
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,522
Total Revenue per Audited Statements
$1,850,035
Total Revenue per Form 990
$1,858,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,179,597
Other Expenses$874,145
Salaries, Compensation, and Employee Benefits$324,653
Total Fundraising Expense$49,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,036,597--$1,036,597
Other Salaries and Wages$52,671$109,829-$162,500
Grants to Domestic Individuals$143,000--$143,000
Current Officers, Directors, Trustees, and Key Employees$70,000$70,000-$140,000
Fees for Services Other$22,252$105,624-$127,876
All Other Expenses$4,058$55,852-$59,910
Advertising-$29,865-$29,865
Occupancy-$27,800-$27,800
Travel$10,101$12,558-$22,659
Payroll Taxes$11,077$11,076-$22,153
Conferences and Meetings$236$17,099-$17,335
Insurance-$10,392-$10,392
Other Expenses$257$9,441$49,324$9,698
Total Functional Expenses$1,834,341$494,730$49,324$2,378,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,383,315
Expenses per Audited Statements$2,378,395
Total Expenses per Form 990$2,378,395
Expenses Not Reported on Form 990$4,920
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sealkids IncMooresville, NC501(c)(3)Program Support$600,000
Pantienta PerfectusVirginia Beach, VA501(c)(3)Program Support$150,000
Comfort Zone CampRichmond, VA501(c)(3)Program Support$121,597
Seal Future FundNew York, NY501(c)(3)Program Support$100,000
The Station FoundationBozeman, MT-Program Support$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$341,720
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
San Diego Event$542,378-$106,424-
Philidelphia Event$267,606-$65,044-
Total Events$881,969-$341,720$-341,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“The 990 is provided to the chairman only for review and signature.”

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, has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the corporation 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.”

Form 990, Part VI, Section B, Line 15A

“A comparative analyis of san diego non-profits was independently conducted to determine the roles and responsibilities and appropriate compensation for the executive director. Given the nature of this unique non profit, it's global reach and disbursed board of director, it was determined to compensate the executive director at this level.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seal-nsw Family Foundation
EIN
27-1963880
Phone
7605337172
Address
300 CARLSBAD VILLAGE DRIVE 108A-361, CARLSBAD, CA 92008

Signing Officer

Name
John Moninger
Title
President
Phone
7605337172
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Moninger
Formed
2010
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
38

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE SUITE 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the way that the audit committee or board of directors oversees the audit of its financial statements and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the foundation has no uncertain tax positions at december 31, 2018 or 2017 and therefore no amounts have been accrued. The organization is a public benefit non-profit corporation organized under the laws of the state of california. The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income, or qualification of the organization as a tax-exempt entity under internal revenue code section and applicable state statutes. At december 31, 2018, the federal statute of limitations remains open for the 2015 through 2017 tax years. The statute of limitation for the state income tax returns remains open for the 2014 through 2017 tax years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Dividends 2,782. Interest 4. Realized gains 5,736.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Non-operating expense: investment loss, net 4,920.”

Raw XML AppendixShowing 400 of 544 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0143000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0143000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01036597
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01036597
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020710
IRS990/GrossReceiptsAmt02215251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010392
IRS990/InsuranceGrp/TotalAmt010392
IRS990/InvestmentIncomeGrp/ExclusionAmt02786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02786
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0117998
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014974
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT INDIVIDUAL AND FAMILY READINESS THROUGH AN ARRAY OF PROGRAMS SPECIFICALLY TARGETED TO ASSIST THE NAVAL SPECIAL WARFARE COMMUNITY IN MAINTAINING A RESILIENT, SUSTAINABLE, AND HEALTHY FORCE IN THIS ERA OF PERSISTENT CONFLICT AND FREQUENT DEPLOYMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01383102
IRS990/NetAssetsOrFundBalancesEOYAmt0849822
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-341720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-341720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027800
IRS990/OccupancyGrp/TotalAmt027800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT/PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1ANNUAL CONTRACTS
IRS990/OtherExpensesGrp/Desc2DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt049324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39441
IRS990/OtherExpensesGrp/ProgramServicesAmt0484092
IRS990/OtherExpensesGrp/ProgramServicesAmt1257
IRS990/OtherExpensesGrp/TotalAmt0539426
IRS990/OtherExpensesGrp/TotalAmt116959
IRS990/OtherExpensesGrp/TotalAmt212225
IRS990/OtherExpensesGrp/TotalAmt39698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011076
IRS990/PayrollTaxesGrp/ProgramServicesAmt011077
IRS990/PayrollTaxesGrp/TotalAmt022153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066054
IRS990/PrincipalOfficerNm0JOHN MONINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY RESILIENCY: NUMBER SERVED 734OMM - ALTERNATIVE THERAPIES FOR PTSP AND TBIS SUCH AS YOGA, ACUPUNCTURE, WHOLISTIC MEDICINE.SEALKIDS - DIRECT EDUCATIONAL DIAGNOSTIC TESTING AND TUTORING/MENTORING FOR NSW CHILDREN ON THE AUTISM SPECTRUM, A SPECIAL NEEDS CHILD OR A CHILD STRUGGLING WITH BEHAVIORAL OR EMOTIONAL DIFFICULTIES.TLDS - REINTEGRATION SEMINARS FOR NSW SPOUSES WHOSE SEAL HUSBAND IS RETURNING FROM A COMBAT DEPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0723163
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0600000
IRS990/ProgSrvcAccomActy3Grp/Desc0BEREAVEMENT: NUMBER SERVED 123CAMPS - BEREAVEMENT CAMPS FOR CHILDREN WHO HAVE KNOWN THE LOSS OF A NAVY SEAL PARENT. GOLD STAR FAMILY SUPPORT - FUNDING FOR COSTS DUE TO THE LOSS OF A FAMILY MEMBER INCLUDING FUNERALS, TRAVEL COSTS, MEMORIALS, RESOURCING PARTICIPATION BY THE VETERANS OF FOREIGN WARS, MILITARY, HONOR GUARDS, LOCAL POLICE AND FIRE DEPARTMENT, AND NSW RECEPTIONS WHERE THE DEPARTMENT OF THE NAVY IS NOT AUTHORIZED TO COVER EXPENSES.WREATHS ACROSS AMERICA - FUNDING FOR TRAVEL TO AND ACCOMMODATION IN VIRGINIA DURING THE WREATHS ACROSS AMERICAN ANNUAL EVENT FOR ALL NSW GOLD STAR FAMILIES WHOSE FALLEN SEAL IS BURIED IN ARLINGTON NATIONAL CEMETERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0398283
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT:NUMBER SERVED 17,118FRG - FUNDING FOR EACH SEAL TEAMS' FAMILY READINESS GROUPSEMERGENCY SUPPORT - FUNDING FOR CRISIS SUPPORT SUCH AS NATURAL DISASTERS, CHILD OR SPOUSE ILLNESS OR DEATH OR OTHER EMERGENCY SITUATIONS THAT ARISESEAL FUTURE FUND - PROGRAM FOR SEALS TRANSITIONING OUT OF THEIR MILITARY SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0394754
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0579597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03162740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01139035
IRS990/PYInvestmentIncomeAmt09648
IRS990/PYOtherExpensesAmt01118101
IRS990/PYOtherRevenueAmt0-746010
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-96242
IRS990/PYSalariesCompEmpBnftPaidAmt0265484
IRS990/PYTotalExpensesAmt02522620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02426378
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-519838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02191755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03162740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02650874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04750873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03636840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016393082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96440
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt015828213
IRS990ScheduleA/SubstantialContributorsTotAmt0564869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02191755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03162740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02650874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04750873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03636840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016393082
IRS990ScheduleA/TotalSupportAmt016412208
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/ExpensesNotReportedAmt04920
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02378395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04920
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08522
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08522
IRS990ScheduleD/RevenueSubtotalAmt01850035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2018 OR 2017 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. THE ORGANIZATION IS A PUBLIC BENEFIT NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF CALIFORNIA. THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR QUALIFICATION OF THE ORGANIZATION AS A TAX-EXEMPT ENTITY UNDER INTERNAL REVENUE CODE SECTION AND APPLICABLE STATE STATUTES. AT DECEMBER 31, 2018, THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR THE 2015 THROUGH 2017 TAX YEARS. THE STATUTE OF LIMITATION FOR THE STATE INCOME TAX RETURNS REMAINS OPEN FOR THE 2014 THROUGH 2017 TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIVIDENDS 2,782. INTEREST 4. REALIZED GAINS 5,736.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON-OPERATING EXPENSE: INVESTMENT LOSS, NET 4,920.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02378395
IRS990ScheduleD/TotalRevenuePerForm990Amt01858557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01850035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02383315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0881969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0542378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0267606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt071985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0341720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAN DIEGO EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PHILIDELPHIA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt073137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt047517
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0120654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0542378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0267606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0881969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-341720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt046598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0218066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0106424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt065044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleG/IndividualWithBooksNm0JANA GOBER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0300 CARLSBAD VILLAGE DRIVE 108A-361
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CARLSBAD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd092008
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0143000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY READINESS GROUPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FAMILY READINESS GROUPS FROM AROUND THE COUNTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/RecipientTable/CashGrantAmt0121597
IRS990ScheduleI/RecipientTable/CashGrantAmt1600000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt465000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$913,842
Liabilities
$64,020
Net assets
$849,822
Revenue
$1,858,557
Expenses
$2,378,395
Net income
-$519,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$2.49$2.19$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.26$1.72$1.92$1.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.74$2.47$2.03$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$2.05$1.72$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.98$1.50$1.11$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$1.80$2.07$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.86$2.38$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$2.43$2.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$2.07$1.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.30$1.29$3.32$2.42$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.42$0.30$2.88$2.96$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$1.48$1.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.44$0.41$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.41