Civic Intelligence

H & H Lee Charitable Foundation

990 • Fiscal year 2021 • EIN 33-0353715

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

Organization ProfileN/A
4299 Macarthur Blvd 211Newport Beach, CA 92660

(949) 553-1040

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.46x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

10th percentile

$25,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

431%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$29,421,007

Up $10,691,463 (+57%) from 2020

Net Assets

Up

$24,712,214

Up $7,949,097 (+47%) from 2020

Liabilities

Up

$4,708,793

Up $2,742,366 (+139%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin95th percentile

Revenue

Up

$10,243,848

Up $8,315,376 (+431%) from 2020

Expenses

Up

$2,294,751

Up $39,453 (+1.7%) from 2020

Net Income

Up

$7,949,097

Up $8,275,923 (+2532%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2017: $18,984,121Liabilities 2017: $0Net Assets 2017: $18,984,1212017Assets 2018: $18,127,165Liabilities 2018: $0Net Assets 2018: $18,127,1652018Assets 2019: $20,342,689Liabilities 2019: $3,252,746Net Assets 2019: $17,089,9432019Assets 2020: $18,729,544Liabilities 2020: $1,966,427Net Assets 2020: $16,763,1172020Assets 2021: $29,421,007Liabilities 2021: $4,708,793Net Assets 2021: $24,712,2142021Assets 2022: $23,378,039Liabilities 2022: $1,093,028Net Assets 2022: $22,285,0112022Assets 2023: $22,325,746Liabilities 2023: $0Net Assets 2023: $22,325,7462023Assets 2024: $20,683,966Liabilities 2024: $0Net Assets 2024: $20,683,9662024

Highlighted filing

2021

Assets$29,421,007
Liabilities$4,708,793
Net Assets$24,712,214
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $1,648,765Expenses 2017: $1,231,356Net Income 2017: $417,4092017Revenue 2018: $500,000Expenses 2018: $1,282,883Net Income 2018: -$782,8832018Revenue 2019: $620,059Expenses 2019: $1,657,281Net Income 2019: -$1,037,2222019Revenue 2020: $1,928,472Expenses 2020: $2,255,298Net Income 2020: -$326,8262020Revenue 2021: $10,243,848Expenses 2021: $2,294,751Net Income 2021: $7,949,0972021Revenue 2022: $0Expenses 2022: $3,175,413Net Income 2022: -$3,175,4132022Revenue 2023: -$165,960Expenses 2023: $3,381,170Net Income 2023: -$3,547,1302023Revenue 2024: $119,964Expenses 2024: $3,467,377Net Income 2024: -$3,347,4132024

Highlighted filing

2021

Revenue$10,243,848
Expenses$2,294,751
Net Income$7,949,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.0
Gross Receipts
$10,243,848
Mission and Program Overview

Mission

Contribute to the advancement of education, science, medical research, public interest, and fostering national and international sports competition. In addition the funds are for the public welfare or for community funds, hospital, charitable, educational, scientific or civic purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$460,159$485,820▲ $25,661
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,729,544$29,421,007▲ $10,691,463
Other Assets Total$18,269,385$28,935,187▲ $10,665,802
Liabilities
Deferred Revenue$1,966,427$4,708,793▲ $2,742,366
Total Liabilities$1,966,427$4,708,793▲ $2,742,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,763,117$24,712,214▲ $7,949,097
Total Net Assets Fund Balance$16,763,117$24,712,214▲ $7,949,097
Total Liabilities and Net Assets / Fund Balance$18,729,544$29,421,007▲ $10,691,463
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleBaseTotal
Christopher ReadDirector$25,000$25,000
Henrietta DornerDirector$25,000$25,000
Kenneth S LorinDirector$25,000$25,000
Patricia JonesDirector$25,000$25,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500,000
Program Service Revenue
$0
Investment Income
$2,743,848
Other Revenue
$0
All Other Contributions
$7,500,000
Change in Net Assets
$7,949,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,000,000
Other Expenses$194,751
Salaries, Compensation, and Employee Benefits$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,000,000--$2,000,000
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Other Expenses-$5,750-$5,750
Fees for Services Accounting-$800-$800
Total Functional Expenses$2,000,000$294,751$0$2,294,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City Life Youth CenterHemet, CA-Student Aid Programs$115,000
Victory RanchMoreno Valley, CA--$115,000
Graceland UniversityLamoni, IA-Underpriveleged Youth Programs$110,000
Univers of OregonEugene, OR--$110,000
The First Tee of Orange CountAnaheim, CA--$100,000
Timberline LodgeFraser, CO--$100,000
Kick It ForwardDes Moines, IA-Facility Improvements$80,000
ReinsFallbrook, CA--$75,000
Bonsall Womens Club SchlrshpBonsall, CA-Fire Prevention Scholarship$70,000
Boys & Girls Club-sjcSjc, CA-CHILDREN'S PROGRAMS$60,000
Calicinto RanchSan Jacinto, CA-Food Supplies$53,000
High HopesTustin, CA-Scholarships for Avid Students$50,000
Pt Loma Nazarene Univ ScienceSan Diego, CA--$50,000
Ronald Reagan LibrarySimi Valley, CA--$50,000
Valley RestartHemet, CA--$45,000
Age Well Senior ServicesLake Forest, CA-Programs/meals for Seniors$40,000
Burrito BrigadeEugene, OR-WOMEN'S SOCCER$40,000
Joe Grohman FoundationFullerton, CA-To Help Special Needs People.$40,000
Orange County Community FoundNewport Beach, CA--$40,000
Palomar Conference CenterPalomar Mtn, CA--$40,000
The Vine 1025Hemet, CA--$40,000
Western Center AcademyHemet, CA--$35,000
Abwe Nursing SchoolHarrisburg, PA-Nursing School in Africa$30,000
Joslyn CenterPalm Desert, CA-CHILDREN'S EDUCATION$30,000
SheepfoldOrange, CA--$30,000
Home School Legal DefensePurcellville, VA-New Science Center$25,000
Klcc Public Radio FoundationEugene, OR-Student Crisis Fund$25,000
Safe Harbor CounselingHemet, CA--$25,000
She-can GlobalMill Valley, CA--$25,000
Church of ActsSan Jacinto, CA-Family Support$22,000
Brother Bennos CenterOceanside, CA-New Computer Lab$20,000
HapiWestlake Vlg, CA-Food Bank$20,000
Idyllwild Pines CampIdyllwild, CA-Theraputic Horsemanship Program$20,000
Interface Children & FamilyCamarillo, CA-Student Scholarships$20,000
J & B Jarrin FoundationLos Angeles, CA-Womens Shelter Funds$20,000
Olive CrestSan Diego, CA--$20,000
San Diego Rescue MissionSan Diego, CA--$20,000
Special OlympicsLong Beach, CA--$20,000
Uci Public Health ScholarshIrvine, CA--$20,000
Working WardrobesIrvine, CA--$20,000
Calif Fire FoundationSacramento, CA-Police Funds$15,000
Friends Hemet Public LibraryHemet, CA-Elder Care$15,000
Hemet Police DeptHemet, CA-Stop Child Abuse$15,000
San Jacinto Mountains CommtyIdyllwild, CA--$15,000
Valley Community PantryHemet, CA--$15,000
Alpha Chi Omega FoundationIndianapolis, IN-College Scholarships for Women$10,000
Idyllwild Scholar FundIdyllwild, CA-Education Programs for Children$10,000
Kappa Alpha Theta FoundationIndianapolis, IN-Non Profit Local Radio$10,000
North County Food BankVista, CA-Workforce Support$10,000
Theater of DreamsJohnston, IA--$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
H & H Lee Charitable Foundation
EIN
33-0353715
Phone
9495531040
Address
4299 MACARTHUR BLVD 211, NEWPORT BEACH, CA 92660

Signing Officer

Name
Kenneth S Lorin
Title
Director
Signed
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
ZWEIG & ASSOCIATES CPAs LLP
Address
4299 MACARTHUR BLVD STE 211, NEWPORT BEACH, CA 92660
Preparer
Kenneth S Lorin CPA
Phone
9495531040
Raw XML AppendixShowing 400 of 773 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONTRIBUTE TO THE ADVANCEMENT OF EDUCATION, SCIENCE, MEDICAL RESEARCH, PUBLIC INTEREST, AND FOSTERING NATIONAL AND INTERNATIONAL SPORTS COMPETITION. IN ADDITION THE FUNDS ARE FOR THE PUBLIC WELFARE OR FOR COMMUNITY FUNDS, HOSPITAL, CHARITABLE, EDUCATIONAL, SCIENTIFIC OR CIVIC PURPOSES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt07500000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KENNETH S LORIN CPA
IRS990/BooksInCareOfDetail/PhoneNum07145212381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04299 MACARTHUR BLVD 211
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0460159
IRS990/CashNonInterestBearingGrp/EOYAmt0485820
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07500000
IRS990/CYGrantsAndSimilarPaidAmt02000000
IRS990/CYInvestmentIncomeAmt02743848
IRS990/CYOtherExpensesAmt0194751
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07949097
IRS990/CYSalariesCompEmpBnftPaidAmt0100000
IRS990/CYTotalExpensesAmt02294751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010243848
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01966427
IRS990/DeferredRevenueGrp/EOYAmt04708793
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CONTRIBUTE TO THE ADVANCEMENT OF EDUCATION, SCIENCE, MEDICAL RESEARCH, PUBLIC INTEREST, AND FOSTERING NATIONAL AND INTERNATIONAL SPORTS COMPETITION. IN ADDITION THE FUNDS ARE FOR THE PUBLIC WELFARE OR FOR COMMUNITY FUNDS, HOSPITAL, CHARITABLE, EDUCATIONAL, SCIENTIFIC OR CIVIC PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02000000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH S LORIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER READ
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRIETTA DORNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt325000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010243848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02743848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02743848
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CONTRIBUTE TO THE ADVANCEMENT OF EDUCATION, SCIENCE, MEDICAL RESEARCH, PUBLIC INTEREST, AND FOSTERING NATIONAL AND INTERNATIONAL SPORTS COMPETITION. IN ADDITION THE FUNDS ARE FOR THE PUBLIC WELFARE OR FOR COMMUNITY FUNDS, HOSPITAL, CHARITABLE, EDUCATIONAL, SCIENTIFIC OR CIVIC PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016763117
IRS990/NetAssetsOrFundBalancesEOYAmt024712214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0326
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016763117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024712214
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018269385
IRS990/OtherAssetsTotalGrp/EOYAmt028935187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FINANCIAL ADVISING FEES
IRS990/OtherExpensesGrp/Desc1AUDITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15750
IRS990/OtherExpensesGrp/TotalAmt0188201
IRS990/OtherExpensesGrp/TotalAmt15750
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000000
IRS990/PYInvestmentIncomeAmt01428472
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155298
IRS990/PYRevenuesLessExpensesAmt0-326826
IRS990/PYSalariesCompEmpBnftPaidAmt0100000
IRS990/PYTotalExpensesAmt02255298
IRS990/PYTotalRevenueAmt01928472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07949097
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0337412566
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0POINT LOMA UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028935187
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt370000
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt753000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt922000
IRS990ScheduleI/RecipientTable/CashGrantAmt10115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt12110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1550000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/CashGrantAmt2140000
IRS990ScheduleI/RecipientTable/CashGrantAmt2230000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2480000
IRS990ScheduleI/RecipientTable/CashGrantAmt2525000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2720000
IRS990ScheduleI/RecipientTable/CashGrantAmt2840000
IRS990ScheduleI/RecipientTable/CashGrantAmt2940000
IRS990ScheduleI/RecipientTable/CashGrantAmt3050000
IRS990ScheduleI/RecipientTable/CashGrantAmt3175000
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3325000
IRS990ScheduleI/RecipientTable/CashGrantAmt3420000
IRS990ScheduleI/RecipientTable/CashGrantAmt3515000
IRS990ScheduleI/RecipientTable/CashGrantAmt3625000
IRS990ScheduleI/RecipientTable/CashGrantAmt3730000
IRS990ScheduleI/RecipientTable/CashGrantAmt3820000
IRS990ScheduleI/RecipientTable/CashGrantAmt39100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4040000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt42100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4320000
IRS990ScheduleI/RecipientTable/CashGrantAmt44110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4515000
IRS990ScheduleI/RecipientTable/CashGrantAmt4645000
IRS990ScheduleI/RecipientTable/CashGrantAmt47115000
IRS990ScheduleI/RecipientTable/CashGrantAmt4835000
IRS990ScheduleI/RecipientTable/CashGrantAmt4920000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt260
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt270
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt280
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt290
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt300
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt310
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt320
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt330
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt340
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt350
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt360
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt370
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt380
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt390
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt400
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt410
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt420
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt430
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt440
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt450
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt460
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt470
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt480
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt490
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NURSING SCHOOL IN AFRICA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAMS/MEALS FOR SENIORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COLLEGE SCHOLARSHIPS FOR WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FIRE PREVENTION SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHILDREN'S PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NEW COMPUTER LAB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6WOMEN'S SOCCER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FOOD SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8POLICE FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FAMILY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10STUDENT AID PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ELDER CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12UNDERPRIVELEGED YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13FOOD BANK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14STOP CHILD ABUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15SCHOLARSHIPS FOR AVID STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16NEW SCIENCE CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17THERAPUTIC HORSEMANSHIP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18EDUCATION PROGRAMS FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20WOMENS SHELTER FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21TO HELP SPECIAL NEEDS PEOPLE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22CHILDREN'S EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23NON PROFIT LOCAL RADIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24FACILITY IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25STUDENT CRISIS FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26WORKFORCE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABWE NURSING SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AGE WELL SENIOR SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALPHA CHI OMEGA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BONSALL WOMENS CLUB SCHLRSHP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BOYS & GIRLS CLUB-SJC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BROTHER BENNOS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BURRITO BRIGADE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CALICINTO RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CALIF FIRE FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,421,007
Liabilities
$4,708,793
Net assets
$24,712,214
Revenue
$10,243,848
Expenses
$2,294,751
Net income
$7,949,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$0.12$3.47$3.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$0.17$3.38$3.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$1.09$22.3$0.00$3.18$3.18
2021Detailed filing. Detailed filing data is available for this year.$29.4$4.71$24.7$10.2$2.29$7.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.97$16.8$1.93$2.26$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$3.25$17.1$0.62$1.66$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.00$18.1$0.50$1.28$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.00$19.0$1.65$1.23$0.42