Civic Intelligence

Junior Seau Foundation

990 • Fiscal year 2019 • EIN 33-0541799

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

2571%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$502,417

Up $223,964 (+80%) from 2018

Net Assets

Up

$502,417

Up $223,964 (+80%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Up

$299,610

Up $288,394 (+2571%) from 2018

Expenses

Up

$75,646

Up $231 (+0.3%) from 2018

Net Income

Up

$223,964

Up $288,163 (+449%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$502,417
Liabilities$0
Net Assets$502,417
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$299,610
Expenses$75,646
Net Income$223,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$299,610
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,022$477,627▲ $238,605
Cash and Non-Interest-Bearing Accounts$32,500$17,806▼ $14,694
Prepaid Expenses and Deferred Charges$6,931$6,984▲ $53
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-
Total Assets$278,453$502,417▲ $223,964
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$278,453$502,417▲ $223,964
Total Net Assets Fund Balance$278,453$502,417▲ $223,964
Total Liabilities and Net Assets / Fund Balance$278,453$502,417▲ $223,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$39,033-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jay KawanoPresident
Jim BaroneVice President
Ken RamirezBoard Member
Mike KinkelaarBoard Member
Ted RothBoard Member
Bill SailerSecretary
Dale YahnkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,607
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$299,607
Change in Net Assets
$223,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,244$2,748-$10,992
Insurance$3,307$1,102-$4,409
Fees for Services Accounting$2,468$822-$3,290
Other Expenses$2,236$20-$20
Total Functional Expenses$70,209$5,437$0$75,646
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
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
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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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529321
IRS990ScheduleA/TotalSupportAmt0639824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039033
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0502417
IRS990/TotalAssetsGrp/BOYAmt0278453
IRS990/TotalAssetsGrp/EOYAmt0502417
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070209
IRS990/TotalFunctionalExpensesGrp/TotalAmt075646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278453
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IRS990/TotalProgramServiceExpensesAmt070209
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278453
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0278453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0502417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05275 MARKET ST 22
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JUNIORSEAU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY KAWANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
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/ReturnTs02020-01-08T16:46:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,417
Liabilities
$0
Net assets
$502,417
Revenue
$299,610
Expenses
$75,646
Net income
$223,964
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