Civic Intelligence

Junior Seau Foundation

990 • Fiscal year 2020 • EIN 33-0541799

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$508,120

Up $5,703 (+1.1%) from 2019

Net Assets

Up

$508,120

Up $5,703 (+1.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin52nd percentile

Revenue

Down

$79,863

Down $219,747 (-73%) from 2019

Expenses

Down

$74,160

Down $1,486 (-2.0%) from 2019

Net Income

Down

$5,703

Down $218,261 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$508,120
Liabilities$0
Net Assets$508,120
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$79,863
Expenses$74,160
Net Income$5,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$79,863
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$477,627$487,354▲ $9,727
Cash and Non-Interest-Bearing Accounts$17,806$13,882▼ $3,924
Prepaid Expenses and Deferred Charges$6,984$6,883▼ $101
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$502,417$508,120▲ $5,703
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,417$508,120▲ $5,703
Total Net Assets Fund Balance$502,417$508,120▲ $5,703
Total Liabilities and Net Assets / Fund Balance$502,417$508,120▲ $5,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$39,033-
Compensation and Service Providers
Top Officer Pay51st 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
$79,861
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$79,861
Change in Net Assets
$5,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,160
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$3,308$1,103-$4,411
Fees for Services Accounting$2,753$917-$3,670
Other Expenses$898$75-$75
All Other Expenses$8$52-$60
Office Expenses$28$9-$37
Total Functional Expenses$68,857$5,303$0$74,160
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 35% controlled entity
No
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
2020-09-25
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/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543152
IRS990ScheduleA/TotalSupportAmt0616512
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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502417
IRS990/TotalAssetsEOYAmt0508120
IRS990/TotalAssetsGrp/BOYAmt0502417
IRS990/TotalAssetsGrp/EOYAmt0508120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079861
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068857
IRS990/TotalFunctionalExpensesGrp/TotalAmt074160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508120
IRS990/TotalProgramServiceExpensesAmt068857
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508120
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY KAWANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
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/ReturnTs02020-09-25T14:07:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,120
Liabilities
$0
Net assets
$508,120
Revenue
$79,863
Expenses
$74,160
Net income
$5,703
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