Civic Intelligence

Junior Seau Foundation

EIN 33-0541799 • 501(c)3 • San Diego, CA

Pub. 78 Eligible990-N Coverage

Profile

Raising funds to support various children's programs in san diego county

5275 Market St 22San Diego, CA 92114

www.juniorseau.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-89%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

132228%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$175,447

Down $20,986 (-11%) from 2022

Liabilities

Up

$1,631

Up $181 (+12%) from 2022

Net Assets

Down

$173,816

Down $21,167 (-11%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

Up

$23,819

Up $23,801 (+132228%) from 2022

Expenses

Down

$44,986

Down $248,999 (-85%) from 2022

Net Income

Up

-$21,167

Up $272,800 (+93%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $1,380,567Liabilities 2015: $0Net Assets 2015: $1,380,5672015Assets 2016: $634,071Liabilities 2016: $788Net Assets 2016: $633,2832016Assets 2017: $342,652Liabilities 2017: $0Net Assets 2017: $342,6522017Assets 2018: $278,453Net Assets 2018: $278,4532018Assets 2019: $502,417Liabilities 2019: $0Net Assets 2019: $502,4172019Assets 2020: $508,120Liabilities 2020: $0Net Assets 2020: $508,1202020Assets 2021: $488,950Net Assets 2021: $488,9502021Assets 2022: $196,433Liabilities 2022: $1,450Net Assets 2022: $194,9832022Assets 2023: $175,447Liabilities 2023: $1,631Net Assets 2023: $173,8162023

Highlighted filing

2023

Assets$175,447
Liabilities$1,631
Net Assets$173,816
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $338,190Expenses 2015: $129,735Net Income 2015: $208,4552015Revenue 2016: $120,792Expenses 2016: $840,872Net Income 2016: -$720,0802016Revenue 2017: $105,037Expenses 2017: $364,352Net Income 2017: -$259,3152017Revenue 2018: $11,216Expenses 2018: $75,415Net Income 2018: -$64,1992018Revenue 2019: $299,610Expenses 2019: $75,646Net Income 2019: $223,9642019Revenue 2020: $79,863Expenses 2020: $74,160Net Income 2020: $5,7032020Revenue 2021: $178Expenses 2021: $19,348Net Income 2021: -$19,1702021Revenue 2022: $18Expenses 2022: $293,985Net Income 2022: -$293,9672022Revenue 2023: $23,819Expenses 2023: $44,986Net Income 2023: -$21,1672023

Highlighted filing

2023

Revenue$23,819
Expenses$44,986
Net Income-$21,167
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,447
Liabilities
$1,631
Net assets
$173,816
Revenue
$23,819
Expenses
$44,986
Net income
-$21,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.00$0.29$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.30$0.08$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.01$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.11$0.36$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.12$0.84$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.34$0.13$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$23,819
Mission and Program Overview

Mission

Raising funds to support various children's programs in san diego county

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH WITH THE OPPORTUNITY TO INTERACT WITH POSITIVE ROLE MODELS FROM THE SPORTING WORLD DURING A FOUNDATION SPONSORED SHOPPING EVENT PRIOR TO CHRISTMAS-$41,967
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY KAWANOPresident-$0--
DALE YAHNKETreasurer-$0--
MIKE KINKELAARBoard Member-$0--
JIM BARONEVice President-$0--
KEN RAMIREZBoard Member-$0--
BILL SAILERSecretary-$0--
TED ROTHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Junior Seau Foundation
EIN
33-0541799
Phone
6192645555
Address
5275 MARKET ST 22, SAN DIEGO, CA 92114

Signing Officer

Name
Jay Kawano
Title
President
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn K Turner CPA
Address
4817 PALM AVE SUITE 3, LA MESA, CA 91941
Preparer
Marilyn Turner CPA
Phone
6196676600
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4731”

Other Expenses.1

“Program Services - Donations $25000”

Other Expenses.2

“Telephone $1608”

Other Expenses.3

“Bank & Credit Card Fees $45”

Other Expenses.4

“Miscellaneous $25”

Other Assets.1

“Prepaid Insurance - Beginning $4335 Prepaid Insurance - Ending $4351”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1450 Accounts Payable and Accrued Expenses - Ending $1631”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services - Donations $25000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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