Civic Intelligence

The Cushman Foundation

990PF • Fiscal year 2020 • EIN 33-0643458

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization Profile
10620 Treena StSan Diego, CA 92131

(858) 549-2874

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$29,768,360

Up $2,651,071 (+9.8%) from 2019

Net Assets

Up

$29,768,360

Up $2,651,071 (+9.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$4,456,857

Up $250,597 (+6.0%) from 2019

Expenses

Down

$1,805,786

Down $50,456 (-2.7%) from 2019

Net Income

Up

$2,651,071

Up $301,053 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2013: $8,043,999Liabilities 2013: $100Net Assets 2013: $8,043,8992013Assets 2014: $14,658,871Liabilities 2014: $142Net Assets 2014: $14,658,7292014Assets 2015: $17,136,259Liabilities 2015: $0Net Assets 2015: $17,136,2592015Assets 2016: $18,966,682Liabilities 2016: $0Net Assets 2016: $18,966,6822016Assets 2017: $21,873,913Liabilities 2017: $0Net Assets 2017: $21,873,9132017Assets 2018: $24,767,271Liabilities 2018: $0Net Assets 2018: $24,767,2712018Assets 2019: $27,117,289Liabilities 2019: $0Net Assets 2019: $27,117,2892019Assets 2020: $29,768,360Liabilities 2020: $0Net Assets 2020: $29,768,3602020Assets 2021: $32,584,179Liabilities 2021: $0Net Assets 2021: $32,584,1792021Assets 2022: $36,076,739Liabilities 2022: $629,261Net Assets 2022: $35,447,4782022Assets 2023: $35,255,209Liabilities 2023: $0Net Assets 2023: $35,255,2092023Assets 2024: $36,571,473Liabilities 2024: $0Net Assets 2024: $36,571,4732024Assets 2025: $37,715,838Liabilities 2025: $792,280Net Assets 2025: $36,923,5582025

Highlighted filing

2020

Assets$29,768,360
Liabilities$0
Net Assets$29,768,360
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $395,1192013Revenue 2014: $2,055,729Expenses 2014: $450,400Net Income 2014: $1,605,3292014Revenue 2015: $3,030,992Expenses 2015: $553,462Net Income 2015: $2,477,5302015Revenue 2016: $3,052,167Expenses 2016: $1,221,744Net Income 2016: $1,830,4232016Revenue 2017: $4,130,545Expenses 2017: $1,223,314Net Income 2017: $2,907,2312017Revenue 2018: $4,397,971Expenses 2018: $1,504,613Net Income 2018: $2,893,3582018Revenue 2019: $4,206,260Expenses 2019: $1,856,242Net Income 2019: $2,350,0182019Revenue 2020: $4,456,857Expenses 2020: $1,805,786Net Income 2020: $2,651,0712020Revenue 2021: $5,076,850Expenses 2021: $2,261,031Net Income 2021: $2,815,8192021Revenue 2022: $5,940,109Expenses 2022: $3,076,810Net Income 2022: $2,863,2992022Revenue 2023: $3,313,659Expenses 2023: $3,505,928Net Income 2023: -$192,2692023Revenue 2024: $4,504,641Expenses 2024: $3,188,377Net Income 2024: $1,316,2642024Revenue 2025: $5,450,315Expenses 2025: $4,305,365Net Income 2025: $1,144,9502025

Highlighted filing

2020

Revenue$4,456,857
Expenses$1,805,786
Net Income$2,651,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen P CushmanDirector-$0--
Debra L ParrishSecretary-$0--
Lori A MooreVice President-$0--
Marjorie L CushmanPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cushman Foundation
EIN
33-0643458
Phone
8585492874
Address
10620 Treena St, San Diego, CA 92131

Signing Officer

Name
Debra L Parrish
Title
CFO
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Brent R Heramb a Professional Corporation
Address
6645 Norman Ln, SAN DIEGO, CA 92120
Preparer
Brent R Heramb
Phone
6192615969
Raw XML AppendixShowing 400 of 424 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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ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt0John Gailey Wells Fargo Advisors
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0Advisor on Foundation's investment portfolio.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The submission deadline for applications other than Making a Difference in San Diego was June 30, 2020.The submission deadline for the application for Making a Difference in San Diego was March 20, 2020.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Air Products & Chemicals 5000(5000) shs
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24Bristol Myers Squibb 4000(0) shs
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Stephen P Cushman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Debra L Parrish
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lori A Moore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Marjorie L Cushman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010620 Treena St Ste 110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110620 Treena St Ste 110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt210620 Treena St Ste 110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt310620 Treena St Ste 110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0San Diego
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1San Diego
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2San Diego
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3San Diego
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092131
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192131
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292131
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd392131
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01645047
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01654339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01673317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01297748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01060078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01022782
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0423889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.039520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.01991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt09292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt041625689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt035138461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt031696406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt025519744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt021492547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt021289835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01636313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.197602
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01636313
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01636313
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01636313
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010620 Treena Street Suite 110
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0San Diego
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092131
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Debra Parrish
IRS990PF/StatementsRegardingActyGrp/PhoneNum08585492874
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.cushmanfoundation.net
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0See grant applications for regular and Making a Difference (attached) required of all applicants as available on the entity's website, www.cushmanfoundation.net.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Britny Camacho
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08585492874
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt010620 Treena Street Suite 110
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0San Diego
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd092131
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0See Overview of Cushman Foundation, Eligibility, Guidelines, and Application, attached, as published on the entity's web site, www.cushmanfoundation.net. All grants to benefit qualifying charitable organizations in the greater San Diego area
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0See statement.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Stephen P Cushman
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01575149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General/unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See schedule attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092131
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01575149
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt068064
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01568249
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02062700
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01636313
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01994636
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01568249
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Stephen P Cushman
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010620 Treena St Ste 110
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0San Diego
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092131
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03367200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt03367200
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc012,000 shs Apple, Inc.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-12-20
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Employee health insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Payroll processing fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Repairs & service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Tax software fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Web hosting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Worker's comp insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01821
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1371
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2617
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3347
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4706
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt592
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6658
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7-46
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01821
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1371
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2617
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3347
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4706
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt592
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7-46
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0160467
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Advisor fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0160467
TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt28846
TaxesSchedule/TaxesDetail/Amt33569
TaxesSchedule/TaxesDetail/CategoryTxt0CA Atty General Registry of Charit Trust
TaxesSchedule/TaxesDetail/CategoryTxt1CA Form 3586 (2018)
TaxesSchedule/TaxesDetail/CategoryTxt2IRS (2019 tax)
TaxesSchedule/TaxesDetail/CategoryTxt3Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03569
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,768,360
Liabilities
$0
Net assets
$29,768,360
Revenue
$4,456,857
Expenses
$1,805,786
Net income
$2,651,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.7$0.79$36.9$5.45$4.31$1.14
2024Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$4.50$3.19$1.32
2023Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$3.31$3.51$0.19
2022Detailed filing. Detailed filing data is available for this year.$36.1$0.63$35.4$5.94$3.08$2.86
2021Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$5.08$2.26$2.82
2020Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$4.46$1.81$2.65
2019Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$4.21$1.86$2.35
2018Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$4.40$1.50$2.89
2017Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$4.13$1.22$2.91
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$3.05$1.22$1.83
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$3.03$0.55$2.48
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$2.06$0.45$1.61
2013Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.40