Civic Intelligence

Arc San Diego Foundation

990T • Fiscal year 2024 • EIN 33-0523537

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 31, 2025

3030 Market StreetSan Diego, CA 92102

(619) 685-1175

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $722,048Liabilities 2010: $0Net Assets 2010: $722,0482010Assets 2011: $367,425Liabilities 2011: $0Net Assets 2011: $367,4252011Assets 2012: $502,653Liabilities 2012: $0Net Assets 2012: $502,6532012Assets 2013: $569,807Liabilities 2013: $12,500Net Assets 2013: $557,3072013Assets 2014: $609,319Liabilities 2014: $0Net Assets 2014: $609,3192014Assets 2015: $2,148,133Liabilities 2015: $0Net Assets 2015: $2,148,1332015Assets 2016: $1,894,612Liabilities 2016: $0Net Assets 2016: $1,894,6122016Assets 2017: $2,013,819Liabilities 2017: $0Net Assets 2017: $2,013,8192017Assets 2018: $1,982,259Liabilities 2018: $0Net Assets 2018: $1,982,2592018Assets 2019: $2,071,727Liabilities 2019: $10,000Net Assets 2019: $2,061,7272019Assets 2020: $2,232,163Liabilities 2020: $0Net Assets 2020: $2,232,1632020Assets 2021: $2,601,892Liabilities 2021: $0Net Assets 2021: $2,601,8922021Assets 2022: $2,025,906Liabilities 2022: $0Net Assets 2022: $2,025,9062022Assets 2023: $2,260,174Liabilities 2023: $175,434Net Assets 2023: $2,084,7402023Assets 2024: $2,121,480Liabilities 2024: $4,000Net Assets 2024: $2,117,4802024Assets 2025: $2,399,140Liabilities 2025: $1,500Net Assets 2025: $2,397,6402025

Latest loaded filing

2025

Assets$2,399,140
Liabilities$1,500
Net Assets$2,397,640

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $694,6142010Expenses 2011: $563,3282011Expenses 2012: $115,4752012Expenses 2013: $107,0072013Revenue 2014: $157,833Expenses 2014: $162,028Net Income 2014: -$4,1952014Revenue 2015: $1,233,388Expenses 2015: $1,187,404Net Income 2015: $45,9842015Revenue 2016: $171,881Expenses 2016: $352,469Net Income 2016: -$180,5882016Revenue 2017: $147,215Expenses 2017: $117,560Net Income 2017: $29,6552017Revenue 2018: $174,881Expenses 2018: $269,644Net Income 2018: -$94,7632018Revenue 2019: $150,039Expenses 2019: $85,178Net Income 2019: $64,8612019Revenue 2020: $324,565Expenses 2020: $114,672Net Income 2020: $209,8932020Revenue 2021: $165,978Expenses 2021: $115,412Net Income 2021: $50,5662021Revenue 2022: $242,251Expenses 2022: $432,137Net Income 2022: -$189,8862022Revenue 2023: $207,739Expenses 2023: $282,872Net Income 2023: -$75,1332023Revenue 2024: $200,387Expenses 2024: $360,304Net Income 2024: -$159,9172024Revenue 2025: $287,098Expenses 2025: $105,484Net Income 2025: $181,6142025

Latest loaded filing

2025

Revenue$287,098
Expenses$105,484
Net Income$181,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 31, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

To obtain grants, endowment gifts, capital gifts, and other major gifts for the use and benefit of the arc of san diego.

Filing and Contact Details

Filer

Filer Name
Arc San Diego Foundation
EIN
33-0523537
Phone
6196851175
Address
3030 MARKET STREET, SAN DIEGO, CA 92102

Signing Officer

Name
Paul La Bounty Cebs
Title
Chair
Signed
2025-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jill Branch
Phone
6192947200
Raw XML Appendix67 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
IRS990T/BooksInCareOfDetail/PersonNm0CHAD LYLE
IRS990T/BooksInCareOfDetail/PhoneNum06196851175
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03030 MARKET STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092102
IRS990T/BookValueAssetsEOYAmt02121480
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0740
IRS990T/OverpaymentSection/OverpaymentAmt0740
IRS990T/PriorYearOverpaymentCreditAmt01608
IRS990TScheduleA/OtherIncomeAmt05131
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05131
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05131
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP DEBT FINANCED PASS THROUGH
IRS990TScheduleA/UBIBeforeNOLDedAmt05131
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05131
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0868
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0868
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01608
IRS990T/TotalTaxAmt0868
IRS990T/TotalTaxComputationAmt0868
IRS990T/TotalUBTIAmt04131
IRS990T/TotalUBTIBeforeNOLSpecificAmt05131
IRS990T/TotalUBTIBeforeSection199AAmt05131
IRS990T/TotalUBTIComputedAmt05131
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LA BOUNTY CEBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC SAN DIEGO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARCS
ReturnHeader/Filer/EIN0330523537
ReturnHeader/Filer/PhoneNum06196851175
ReturnHeader/Filer/USAddress/AddressLine1Txt03030 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952076568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leaf & Cole LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Camino Del Rio South Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL BRANCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-31T13:41:21-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.29$0.11$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.20$0.36$0.16
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.18$2.08$0.21$0.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.24$0.43$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.17$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.32$0.11$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.15$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.17$0.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.15$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.17$0.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.23$1.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.16$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.69