Civic Intelligence

The Lawrence & Junko Cushman Foundation Fka the Cushman Family Foundation

990PF • Fiscal year 2014 • EIN 33-0206312

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profile
591 Camino del la Reina92108

(619) 299-4160

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,327,332

Down $5,393,252 (-70%) from 2013

Net Assets

Down

$2,327,332

Down $5,393,252 (-70%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

$321,976

No earlier filing loaded for comparison.

Expenses

Up

$705,722

Up $388,545 (+123%) from 2013

Net Income

-$383,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $7,720,584Liabilities 2013: $0Net Assets 2013: $7,720,5842013Assets 2014: $2,327,332Liabilities 2014: $0Net Assets 2014: $2,327,3322014Assets 2015: $2,339,871Liabilities 2015: $0Net Assets 2015: $2,339,8712015Assets 2016: $2,383,962Liabilities 2016: $0Net Assets 2016: $2,383,9622016Assets 2018: $3,151,879Liabilities 2018: $0Net Assets 2018: $3,151,8792018Assets 2019: $3,579,394Liabilities 2019: $0Net Assets 2019: $3,579,3942019Assets 2021: $3,665,601Liabilities 2021: $0Net Assets 2021: $3,665,6012021Assets 2022: $3,703,405Liabilities 2022: $0Net Assets 2022: $3,703,4052022Assets 2023: $3,558,075Liabilities 2023: $0Net Assets 2023: $3,558,0752023Assets 2025: $4,514,062Liabilities 2025: $0Net Assets 2025: $4,514,0622025

Highlighted filing

2014

Assets$2,327,332
Liabilities$0
Net Assets$2,327,332
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $317,1772013Revenue 2014: $321,976Expenses 2014: $705,722Net Income 2014: -$383,7462014Revenue 2015: $125,849Expenses 2015: $113,310Net Income 2015: $12,5392015Revenue 2016: $232,420Expenses 2016: $188,329Net Income 2016: $44,0912016Revenue 2018: $369,662Expenses 2018: $209,662Net Income 2018: $160,0002018Revenue 2019: $645,103Expenses 2019: $217,588Net Income 2019: $427,5152019Revenue 2021: $391,017Expenses 2021: $262,589Net Income 2021: $128,4282021Revenue 2022: $371,324Expenses 2022: $333,520Net Income 2022: $37,8042022Revenue 2023: $220,025Expenses 2023: $365,355Net Income 2023: -$145,3302023Revenue 2025: $748,254Expenses 2025: $349,196Net Income 2025: $399,0582025

Highlighted filing

2014

Revenue$321,976
Expenses$705,722
Net Income-$383,746
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence M CushmanPresident-$0--
Stephen P CushmanPresident-$0--
Filing and Contact Details

Filer

EIN
33-0206312
Phone
6192994160

Signing Officer

Name
Lawrence M Cushman
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Brent R Heramb
Phone
6192615969
Raw XML AppendixShowing 400 of 449 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0IRC SECTION 754 STATEMENTThe taxpayer is a transferee partner in the MPLX LP, Tax ID #45-5010536 noted below and has a special basis adjustment under Internal Revenue Code ("IRC") section 743(b) pursuant to an IRC section 754 election made by the partnerships. The special basis adjustment was computed and allocated to Partnership properties in accordance with the rules provided in IRC section 743 and 755 and the regulations thereunder. Detail information is available in the office of the general partner and may be requested by contacting the Partner DataLink at (855) 375-4157 or [email protected] SECTION 751 STATEMENTThe taxpayer has reported ordinary income upon the disposition of units in following partnerships as provided by the General Partner. The amount was determined in accordance with IRC Section 751. Detailed information is available in the office of the General Partner upon request.Atlas Pipeline Partners LP, Tax ID #23-3011077Atlas Resource Partners LP, Tax ID #45-3591625Magellan Midstream Partners LP, Tax ID #73-1599053Oneok Partners LP, Tax ID #93-1120873Crosstex Energy LP, Tax ID #16-1616605
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1Statement regarding Private Letter RulingTransfer of assets to Cushman Foundation (another Private Foundation)This Private Foundation, The Cushman Family Foundation, applied for and received the attached Private Letter Ruling PLR) from the Internal Revenue Service. The PLR was dated January 31, 2014. Approval was granted for the transfer of specified assets to the Cushman Foundation, EIN 33-0643458. During June, 2014, this Private Foundation completed the transfer of cash and securities having a carrying cost or basis in the amount of $4,958,053 and the suspended losses allocable to Publicly Traded Partnerships in the amount of $51,468, which carrying cost or basis was carried over from this Foundation to the recipient private foundation. The transfer does not constitute a distribution or other deduction to this foundation, and no such deduction is reflected on Federal Form 990PF nor upon California Form 199. See copy of the subject PLR attached.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01400 (0) Shs Bank America Corp (#1700)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11200(1200) Shs Baxter Int'L Inc(#1700)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm211500 (11500) Shs Target Corp (#1700)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31357 (1357) Shs Sempra Energy (#1700)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4833 (833) Sh Glaxosmithkline (#1700)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51430 (1430) Sh Edwds Lifesci Corp(#1700)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61100 (1100) Shs Kimberly-Clark (#1700)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7745 (745) Shs Clorox Company (#1700)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81126 (1126) Shs Colgate-Palm Co (#1700)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm91073 (1073) Shs Costco Whole Cor (#1700)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm101390 (1390 )Shs Honeywell Int (#1700)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11605 (605) Sh IBM (#1700)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm120 (3300) Sh ISHS MSCI Pac Japan (#6257)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm130 (3000) Sh ISHS Tr S&P Latin Am (#6257)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm141100 (1100)Shs Johnson & Johnson (#1700)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm150 (1540) Shs McDonald Corp (#1700)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm161375 (1375) Shs Procter & Gamble (#1700)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17715 (715) Shs United Tech Corp (#1700)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18710 (710) Shs Chevron Corp (#1700)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19(6675) 6675 Shs GE Company(#1700)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm202200 (2200) Shs Verizon Comm (#1700)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm210 (2300) Shs Caterpillar, Inc (#6257)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm220 (1600) Shs Costco Corp (#6257)
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm240 (2500) Shs Conoco Phillips (#6257)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm250 (2000) Shs McDonalds Corp (#6257)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm260 (3000) sh Qualcomm, Inc (#6257)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm270 (275) sh Apple Inc (#6257)
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05546
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04854
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt03224
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05546
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05546
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010400
IRS990PF/FMVAssetsEOYAmt03872661
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt07720584
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02327332
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0296940
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05395713
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01510060
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03047147
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt012878
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0988494
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0183313
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0212301
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0608915
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0202050
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0202050
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07720584
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02327332
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03872661
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07720584
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02327332
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07720584
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02327332
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0430520
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0419031
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0411163
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09802251
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0652002
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09150249
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0147034
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0482761
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09655217
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09802251
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lawrence M Cushman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Stephen P Cushman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10591 Camino de la Reina Ste 900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1110620 Treena Street Suite 110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0San Diego
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1San Diego
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode092108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode192131
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0true
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0705722
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0705722
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0705722
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10591 Camino del la Reina Suite 900
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0San Diego
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode092108
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Lawrence M Cushman
IRS990PF/StatementsRegardingActyGrp/PhoneNum06192994160
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Lawrence M Cushman
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Stephen P Cushman
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0173000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1474196
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General/Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General/Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10United Way of San Diego County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Jewish Community Foundation of San
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine104699 Murphy Canyon Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine114950 Murphy Canyon Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode092123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode192123
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0647196
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0370815
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0334907
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0477215
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0705722
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0106400
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0334907
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Suspended loss Markwest Enrgy LP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Suspended loss Williams Partners LP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03385
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt19493
OtherDecreasesSchedule/OtherDecreasesDetail/Amount05
OtherDecreasesSchedule/OtherDecreasesDetail/Amount151468
OtherDecreasesSchedule/OtherDecreasesDetail/Amount24958033
OtherDecreasesSchedule/OtherDecreasesDetail/Description0Rounding
OtherDecreasesSchedule/OtherDecreasesDetail/Description1Suspended losses - see attached schedule
OtherDecreasesSchedule/OtherDecreasesDetail/Description2Transfer to Cushman Fndn - private letter ruling
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Publication fee (SPC)
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05583
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-44008
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other revenue (SPC)
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Ptrshp loss K1 Stmt (LMC)
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05583
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-44008
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05583
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-44008
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt044687
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt044687
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment advisor fees (SPC)
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt044687
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt044687
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/Amt1122
TaxesSchedule/TaxesDetail/Amt2479
TaxesSchedule/TaxesDetail/Amt3980
TaxesSchedule/TaxesDetail/Amt41271
TaxesSchedule/TaxesDetail/Amt5630

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,327,332
Liabilities
$0
Net assets
$2,327,332
Revenue
$321,976
Expenses
$705,722
Net income
-$383,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.75$0.35$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.22$0.37$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.37$0.33$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.39$0.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.65$0.22$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.37$0.21$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.23$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.13$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.32$0.71$0.38
2013Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.32