Civic Intelligence

Junior Seau Foundation

990 • Fiscal year 2016 • EIN 33-0541799

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.JUNIORSEAU.ORG
5275 Market StSan Diego, CA 92114

(619) 264-5555

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-596%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$634,071

Down $746,496 (-54%) from 2015

Net Assets

Down

$633,283

Down $747,284 (-54%) from 2015

Liabilities

Up

$788

Up $788 from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin1st percentile

Revenue

Down

$120,792

Down $217,398 (-64%) from 2015

Expenses

Up

$840,872

Up $711,137 (+548%) from 2015

Net Income

Down

-$720,080

Down $928,535 (-445%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2016

Assets$634,071
Liabilities$788
Net Assets$633,283
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$120,792
Expenses$840,872
Net Income-$720,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$1,051,860
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,347,332$619,158▼ $728,174
Savings and Temporary Cash Investments$10,065$10,068▲ $3
Prepaid Expenses and Deferred Charges$4,215$4,215→ $0
Cash and Non-Interest-Bearing Accounts$18,954$630▼ $18,324
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,380,567$634,071▼ $746,496
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses-$788-
Total Liabilities$0$788▲ $788
Net Assets / Fund Balance
Unrestricted Net Assets$1,380,567$633,283▼ $747,284
Total Net Assets Fund Balance$1,380,567$633,283▼ $747,284
Total Liabilities and Net Assets / Fund Balance$1,380,567$634,071▼ $746,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$39,033-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jay KawanoPresident
Jim BaroneVice President
Annette LegaspiBoard Member
Bill and Lori WaltonBoard Member
David Chao MdBoard Member
Ed Sandy BurrBoard Member
Gene LuthBoard Member
Jim GodesBoard Member
John KawajaBoard Member
Karyn MeletisBoard Member
Ken RamirezBoard Member
Mike KinkelaarBoard Member
Ted RothBoard Member
Bill SailerSecretary
Dale YahnkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,114
Program Service Revenue
$0
Investment Income
$29,678
Other Revenue
$0
All Other Contributions
$91,114
Change in Net Assets
$-720,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$750,000
Other Expenses$90,872
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$750,000--$750,000
Insurance$2,636$1,862-$4,498
Fees for Services Accounting$3,085$950-$4,035
Other Expenses$1,054$263-$1,317
Information Technology-$752-$752
All Other Expenses$155$431-$586
Total Functional Expenses$836,614$4,258$0$840,872
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rady Childrens HospitalSan Diego, CA--$500,000
Challenged AthletesSan Diego, CA--$250,000
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

“The board president reviews the tax returns with the treasurer before the returns are filed. The returns are made avaiable for the board members to review upon request.”

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

“Form 990 and other financial documents are available to the public on other Organizations' web site, such as various charity evaluator web sites.The required organizational documents of the exempt organization will be available (for inspection and copying) at the Organization's main office during normal business hours at no charge. The public inspection copy of the Organization's form 990 from the previous three years (at a minimum) will be available (for inspection or copying) at the Organization's main office during normal business hours at no charge. The Public Inspection copy of the Form 990 will not include the Schedule B names and address of contributors. The Organization will make best efforts to ensure that the Form 990 held at their main office is the most updated version of such. When responding to a public inspection request for any organizational document or Form 990 by anyone, the Organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jay Kawano
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Marilyn K Turner CPA
Address
4817 PALM AVE SUITE 3, LA MESA, CA 91941
Preparer
Marilyn Turner CPA
Phone
6196676600
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISING FUNDS TO SUPPORT VARIOUS CHILDREN'S PROGRAMS IN SAN DIEGO COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01380567
IRS990/NetAssetsOrFundBalancesEOYAmt0633283
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27204
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Shop Program Exp
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2Hall of Fame
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263
IRS990/OtherExpensesGrp/ProgramServicesAmt054483
IRS990/OtherExpensesGrp/ProgramServicesAmt120992
IRS990/OtherExpensesGrp/ProgramServicesAmt24209
IRS990/OtherExpensesGrp/ProgramServicesAmt31054
IRS990/OtherExpensesGrp/TotalAmt054483
IRS990/OtherExpensesGrp/TotalAmt120992
IRS990/OtherExpensesGrp/TotalAmt24209
IRS990/OtherExpensesGrp/TotalAmt31317
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04215
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE YOUTH WITH THE OPPORTUNITY TO INTERACT WITH POSITIVE ROLE MODELS FROM THE SPORTING WORLD DURING A FOUNDATION SPONSORED SHOPPING EVENT PRIOR TO CHRISTMAS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0272160
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129735
IRS990/PYRevenuesLessExpensesAmt0208455
IRS990/PYTotalExpensesAmt0129735
IRS990/PYTotalRevenueAmt0338190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-720080
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77530
IRS990ScheduleA/PublicSupportPY170Pct00.79280
IRS990ScheduleA/PublicSupportTotal170Amt0715245
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715245
IRS990ScheduleA/TotalSupportAmt0922570
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
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039033
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039033
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1500000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHALLENGED ATHLETES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RADY CHILDRENS HOSPITAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09591 WAPLES ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13020 CHILDRENS WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,071
Liabilities
$788
Net assets
$633,283
Revenue
$120,792
Expenses
$840,872
Net income
-$720,080
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