Civic Intelligence

La Jolla Golden Triangle Rotary Club Foundation

990 • Fiscal year 2014 • EIN 33-0385197

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

Organization Profileljgtrotaryclubfoundation.org
PO Box 1302392039

(858) 692-3310

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets55th percentile

Assets

$251,967

No earlier filing loaded for comparison.

Net Assets

$251,967

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

$356,362

No earlier filing loaded for comparison.

Expenses

$282,244

No earlier filing loaded for comparison.

Net Income

$74,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $251,967Liabilities 2014: $0Net Assets 2014: $251,9672014Assets 2015: $339,074Liabilities 2015: $0Net Assets 2015: $339,0742015Assets 2016: $183,860Liabilities 2016: $0Net Assets 2016: $183,8602016Assets 2017: $116,699Liabilities 2017: $0Net Assets 2017: $116,6992017Assets 2018: $240,647Liabilities 2018: $0Net Assets 2018: $240,6472018Assets 2019: $350,309Liabilities 2019: $0Net Assets 2019: $350,3092019Assets 2020: $330,951Liabilities 2020: $0Net Assets 2020: $330,9512020Assets 2021: $137,973Liabilities 2021: $0Net Assets 2021: $137,9732021Assets 2022: $242,858Liabilities 2022: $0Net Assets 2022: $242,8582022Assets 2023: $180,751Liabilities 2023: $0Net Assets 2023: $180,7512023Assets 2024: $193,025Liabilities 2024: $0Net Assets 2024: $193,0252024Assets 2025: $171,895Liabilities 2025: $0Net Assets 2025: $171,8952025

Highlighted filing

2014

Assets$251,967
Liabilities$0
Net Assets$251,967
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $356,362Expenses 2014: $282,244Net Income 2014: $74,1182014Revenue 2015: $492,784Expenses 2015: $405,677Net Income 2015: $87,1072015Revenue 2016: $298,378Expenses 2016: $453,592Net Income 2016: -$155,2142016Revenue 2017: $340,531Expenses 2017: $407,692Net Income 2017: -$67,1612017Revenue 2018: $632,499Expenses 2018: $508,551Net Income 2018: $123,9482018Revenue 2019: $589,235Expenses 2019: $479,574Net Income 2019: $109,6612019Revenue 2020: $469,784Expenses 2020: $489,142Net Income 2020: -$19,3582020Revenue 2021: $213,581Expenses 2021: $406,559Net Income 2021: -$192,9782021Revenue 2022: $438,011Expenses 2022: $333,126Net Income 2022: $104,8852022Revenue 2023: $287,590Expenses 2023: $349,697Net Income 2023: -$62,1072023Revenue 2024: $184,831Expenses 2024: $172,557Net Income 2024: $12,2742024Revenue 2025: $220,210Expenses 2025: $241,340Net Income 2025: -$21,1302025

Highlighted filing

2014

Revenue$356,362
Expenses$282,244
Net Income$74,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$356,362
Mission and Program Overview

Mission

To assist people in need.

To assist people in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$251,967-
Rtn Earn Endowment Incm Other Fnds$177,849$251,967▲ $74,118
Cash and Non-Interest-Bearing Accounts$177,849$0▼ $177,849
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$177,849$251,967▲ $74,118
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,849$251,967▲ $74,118
Total Liabilities and Net Assets / Fund Balance$177,849$251,967▲ $74,118
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Steve BrownPresident
Antonio Grillo-LopezDirector
Bruce GeierDirector
Carl LowerDirector
Pete GriffithDirector
Susan SchwarzDirector
Eric FreebergSecretary
Pam RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,849
Program Service Revenue
$0
Investment Income
$513
Other Revenue
$0
All Other Contributions
$300,689
Change in Net Assets
$74,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,959
Other Expenses$2,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$176,842--$176,842
Grants to Domestic Orgs$103,117--$103,117
Fees for Services Accounting-$1,600-$1,600
Other Expenses-$75-$75
Total Functional Expenses$279,959$2,285$0$282,244
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3245072--various local projects$43,200
---multiple global projects$26,670
33-0304451--Peace concert for yth in San Diego$20,000
---Materials & labor for base project$9,000

International Summary

Spending
$176,842

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants to recipientsTeaching english00$61,137
South AsiaGrants to recipientsYouth connect00$55,631
South AsiaGrants to recipientsSchools00$46,574
Southeast AsiaGrants to recipientsTyphoon relief00$13,500
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Draft of form e-mailed to the board and officers for their review and comment. This process repeated with requested changes until no comments received and the return filed within 7 days.”

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

“Governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

EIN
33-0385197
Phone
8586923310

Signing Officer

Name
Steve Brown
Title
President
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Brown
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

Preparer

Preparer
Deborah M Brennan
Phone
8584513976
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Contributions to the San Diego Foundation for use in their outreach program OTHER PROGRAM SERVICES 5: Assistance in funding some of the activities of the vocational, community service and international committees of the La Jolla Golden Triangle Rotary Club in San Diego, CA OTHER PROGRAM SERVICES 6: Various other programs OTHER PROGRAM SERVICES 7: Provide funds to assist in typhoon relief in southeast Asia OTHER PROGRAM SERVICES 8: Provide funds for Afgan youth connect”

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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/ProgSrvcAccomActy3Grp/Desc0Provide funds to assist schools that it helped build in prior years. Also provided funds for teacher training.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0688808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02436626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02436626
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0688808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02436626
IRS990ScheduleA/TotalSupportAmt02438158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt061137
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt146574
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt255631
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt313500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Southeast Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Teaching english
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Schools
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Youth connect
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Typhoon relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants to recipients
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt046574
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt161137
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt213500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt355631
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfr
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfr
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Schools
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Teach Eng.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Typhoon rlf
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3yth connect
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0176842
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0If a local Rotary Club is involved, the local Rotarians are responsible for monitoring the local projects and reporting back to us and to others.If no local Rotary Club is involved, we receive detailed accounting reports on a monthly basis. We also have local representatives take pictures of items purchased. We have Foundation representatives travel from the United States to review project sites and records maintained at the project sites. We require that receipts and invoices be retained.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TotalSpentAmt0176842
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt143200
IRS990ScheduleI/RecipientTable/CashGrantAmt226670
IRS990ScheduleI/RecipientTable/CashGrantAmt39000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine10390 Queens Quay West
IRS990ScheduleI/RecipientTable/ForeignAddress/Country0CA
IRS990ScheduleI/RecipientTable/ForeignAddress/PostalCode0M5V 0A4
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrState0Toronto
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Peace concert for yth in San Diego
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1various local projects
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2multiple global projects
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Materials & labor for base project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Emmanuel Jal
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Rotary District 5340
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Rotary Intl Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13US Marine Corp
IRS990ScheduleI/RecipientTable/RecipientEIN0330304451
IRS990ScheduleI/RecipientTable/RecipientEIN1363245072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102247 San Diego Ave 236
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111560 Sherman Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12US Marine Corp Camp Pendleton
IRS990ScheduleI/RecipientTable/USAddress/City0San Diego
IRS990ScheduleI/RecipientTable/USAddress/City1Evanston
IRS990ScheduleI/RecipientTable/USAddress/City2Camp Pendleton
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$251,967
Liabilities
$0
Net assets
$251,967
Revenue
$356,362
Expenses
$282,244
Net income
$74,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$2.20$2.41$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.85$1.73$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.88$3.50$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$4.38$3.33$1.05
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.14$4.07$1.93
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$4.70$4.89$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$5.89$4.80$1.10
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$6.32$5.09$1.24
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$3.41$4.08$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.98$4.54$1.55
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$4.93$4.06$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.56$2.82$0.74