Civic Intelligence

Junior Seau Foundation

990EZ • Fiscal year 2018 • EIN 33-0541799

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

2nd percentile

-572%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$278,453

Down $64,199 (-19%) from 2017

Net Assets

Down

$278,453

Down $64,199 (-19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$11,216

Down $93,821 (-89%) from 2017

Expenses

Down

$75,415

Down $288,937 (-79%) from 2017

Net Income

Up

-$64,199

Up $195,116 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$278,453
Liabilities-
Net Assets$278,453
Open 2018 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

2018

Revenue$11,216
Expenses$75,415
Net Income-$64,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.2
Gross Receipts
$11,216
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$53,688-
PROVIDE DIRECT FUNDING FOR QUALITY CHILDREN'S PROGRAMS IN SAN DIEGO COUNTY$16,106-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BARONEVice President-$0--
DALE YAHNKETreasurer-$0--
MIKE KINKELAARBoard Member-$0--
JAY KAWANOPresidentPT$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, SAN DIEGO, CA 92114

Signing Officer

Name
Jay Kawano
Title
President
Signed
2019-04-26
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.1002

“Office Expenses $177”

Other Expenses.1012

“Insurance $4357”

Other Expenses.1

“Shop Program Exp $53688”

Other Expenses.2

“Telephone $2569”

Other Expenses.3

“Taxes $50”

Other Expenses.4

“Bank Fees $15”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $7033 Prepaid Expenses and Deferred Charges - Ending $6931”

Raw XML Appendix167 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/PersonNm5BILL SAILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TED ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07033
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS TO SUPPORT VARIOUS CHILDREN'S PROGRAMS IN SAN DIEGO COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DIRECT FUNDING FOR QUALITY CHILDREN'S PROGRAMS IN SAN DIEGO COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE YOUTH WITH THE OPPORTUNITY TO INTERACT WITH POSITIVE ROLE MODELS FROM THE SPORTING WORLD DURING A FOUNDATION SPONSORED SHOPPING EVENT PRIOR TO CHRISTMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016106
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.JUNIORSEAU.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065790
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shop Program Exp $53688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $2569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY KAWANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR SEAU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0330541799
ReturnHeader/Filer/PhoneNum06192645555
ReturnHeader/Filer/USAddress/AddressLine1Txt05275 MARKET ST
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204216940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN K TURNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04817 PALM AVE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091941
ReturnHeader/PreparerPersonGrp/PhoneNum06196676600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Turner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-26T11:57:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,453
Liabilities
-
Net assets
$278,453
Revenue
$11,216
Expenses
$75,415
Net income
-$64,199
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