Civic Intelligence

San Diego Coastkeeper

990 • Fiscal year 2017 • EIN 33-0647946

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.SDCOASTKEEPER.ORG
2825 Dewey Road 200San Diego, CA 92106

(619) 758-7743

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

127%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$541,836

Up $303,299 (+127%) from 2016

Net Assets

Up

$528,202

Up $320,428 (+154%) from 2016

Liabilities

Down

$13,634

Down $17,129 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin86th percentile

Revenue

Up

$906,812

Up $226,468 (+33%) from 2016

Expenses

Down

$586,384

Down $82,350 (-12%) from 2016

Net Income

Up

$320,428

Up $308,818 (+2660%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $273,811Liabilities 2011: $174,988Net Assets 2011: $98,8232011Assets 2012: $389,334Liabilities 2012: $221,923Net Assets 2012: $167,4112012Assets 2013: $393,683Liabilities 2013: $111,942Net Assets 2013: $281,7412013Assets 2015: $202,041Liabilities 2015: $5,877Net Assets 2015: $196,1642015Assets 2016: $238,537Liabilities 2016: $30,763Net Assets 2016: $207,7742016Assets 2017: $541,836Liabilities 2017: $13,634Net Assets 2017: $528,2022017Assets 2018: $866,949Liabilities 2018: $50,066Net Assets 2018: $816,8832018Assets 2019: $1,250,345Liabilities 2019: $17,044Net Assets 2019: $1,233,3012019Assets 2020: $1,424,768Liabilities 2020: $102,560Net Assets 2020: $1,322,2082020Assets 2021: $1,633,022Liabilities 2021: $23,918Net Assets 2021: $1,609,1042021Assets 2022: $1,976,731Liabilities 2022: $169,584Net Assets 2022: $1,807,1472022Assets 2023: $2,363,056Liabilities 2023: $725,209Net Assets 2023: $1,637,8472023Assets 2024: $2,881,028Liabilities 2024: $273,247Net Assets 2024: $2,607,7812024

Highlighted filing

2017

Assets$541,836
Liabilities$13,634
Net Assets$528,202
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,146,4082011Expenses 2012: $707,0882012Revenue 2013: $605,086Expenses 2013: $501,142Net Income 2013: $103,9442013Revenue 2015: $636,402Expenses 2015: $648,379Net Income 2015: -$11,9772015Revenue 2016: $680,344Expenses 2016: $668,734Net Income 2016: $11,6102016Revenue 2017: $906,812Expenses 2017: $586,384Net Income 2017: $320,4282017Revenue 2018: $869,205Expenses 2018: $580,524Net Income 2018: $288,6812018Revenue 2019: $1,060,137Expenses 2019: $643,719Net Income 2019: $416,4182019Revenue 2020: $760,562Expenses 2020: $671,655Net Income 2020: $88,9072020Revenue 2021: $1,128,832Expenses 2021: $841,936Net Income 2021: $286,8962021Revenue 2022: $1,360,636Expenses 2022: $1,162,593Net Income 2022: $198,0432022Revenue 2023: $921,217Expenses 2023: $1,090,517Net Income 2023: -$169,3002023Revenue 2024: $2,281,258Expenses 2024: $1,311,324Net Income 2024: $969,9342024

Highlighted filing

2017

Revenue$906,812
Expenses$586,384
Net Income$320,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$932,349
Mission and Program Overview

Mission

San diego coastkeeper (organization) is a california nonprofit public benefit organization dedicated protecting and restoring fishable, swimmable and drinkable water in san diego county.

To protect and restore fishable, swimmable and drinkable waters in san diego county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,753$467,807▲ $359,054
Accounts Receivable$119,236$65,649▼ $53,587
Loans From Officers Directors$25,000$0▼ $25,000
Prepaid Expenses and Deferred Charges$8,712$8,380▼ $332
Land, Buildings, and Equipment, Net$1,836$0▼ $1,836
Total Assets$238,537$541,836▲ $303,299
Liabilities
Accounts Payable and Accrued Expenses$5,763$13,634▲ $7,871
Total Liabilities$30,763$13,634▼ $17,129
Net Assets / Fund Balance
Unrestricted Net Assets$207,774$398,005▲ $190,231
Temporarily Rstr Net Assets-$130,197-
Total Net Assets Fund Balance$207,774$528,202▲ $320,428
Total Liabilities and Net Assets / Fund Balance$238,537$541,836▲ $303,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$49,166-
Leasehold Improvements$0$77,685-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taya LazootinPresidentPT$60$60

Board Members and Trustees

NameTitle
Jack BrownVice President
Bruce ReznikDirector
Elizabeth TaylorDirector
Everett DelanoDirector
Glen SchmidtDirector
Lani LutarDirector
Mark LaskaDirector
Mark ReynoldsDirector
Samantha MurrayDirector
Catherine StiefelSecretary
Stewart HalpernTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$860,642
Program Service Revenue
$0
Investment Income
$3,207
Other Revenue
$42,963
All Other Contributions
$749,597
Change in Net Assets
$320,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,115
Other Expenses$223,269
Total Fundraising Expense$59,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,711$21,034$22,951$206,696
Current Officers, Directors, Trustees, and Key Employees$78,610$10,162$11,088$99,860
Fees for Services Other$42,000$17,520-$59,520
Occupancy$38,854$7,828$7,683$54,365
Other Employee Benefits$22,908$3,917$4,111$30,936
Payroll Taxes$20,516$2,114$2,993$25,623
All Other Expenses$7,010$3,487$2,240$12,737
Insurance$1,131$7,043-$8,174
Other Expenses$10,532$3,593$4,037$7,630
Travel$4,884$1,529$196$6,609
Depreciation Depletion-$1,836-$1,836
Total Functional Expenses$433,803$92,681$59,900$586,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,500
Fundraising Direct Expenses$25,537
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
Loans from Officers, Directors, Trustees, and Key Employees$25,000$0▼ $25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section B, Line 11B

“The organization has a cpa firm prepare the tax return. A draft of the return is sent to the organization's board of directors for review, prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board and staff review the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves compensation of the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available on their website. Other documentation is available upon request. Information about the organization and a copy of prior tax returns can be found on www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available on their website. Other documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Coastkeeper
EIN
33-0647946
Phone
6197587743
Address
2825 DEWEY ROAD 200, SAN DIEGO, CA 92106

Signing Officer

Name
MATT O'MALLEY
Title
Executive Director
Phone
6197587743
Signed
2018-11-13

Organization Details

Principal Officer
MATT O'MALLEY
Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
0

Preparer

Firm
The Pun Group Llp
Address
200 E SANDPOINTE AVENUE SUITE 600, SANTA ANA, CA 92707
Preparer
Kenneth H Pun
Phone
9497778800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 42,000. Management and general expenses 17,520. Fundraising expenses 0. Total expenses 59,520.”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013634
IRS990/AccountsReceivableGrp/BOYAmt0119236
IRS990/AccountsReceivableGrp/EOYAmt065649
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT AND RESTORE FISHABLE, SWIMMABLE AND DRINKABLE WATERS IN SAN DIEGO COUNTY.
IRS990/AllOtherContributionsAmt0749597
IRS990/AllOtherExpensesGrp/FundraisingAmt02240
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03487
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07010
IRS990/AllOtherExpensesGrp/TotalAmt012737
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0MATT O'MALLEY
IRS990/BooksInCareOfDetail/PhoneNum06197587743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02825 DEWEY ROAD 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108753
IRS990/CashNonInterestBearingGrp/EOYAmt0467807
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011088
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010162
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078610
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099860
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0860642
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03207
IRS990/CYOtherExpensesAmt0223269
IRS990/CYOtherRevenueAmt042963
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0320428
IRS990/CYSalariesCompEmpBnftPaidAmt0363115
IRS990/CYTotalExpensesAmt0586384
IRS990/CYTotalFundraisingExpenseAmt059900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0906812
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01836
IRS990/DepreciationDepletionGrp/TotalAmt01836
IRS990/Desc0EDUCATION - THE ORGANIZATION'S EDUCATIONAL LESSONS, WATER EDUCATION FOR ALL, ARE AVAILABLE FOR ALL EDUCATORS (INFORMAL AND FORMAL) TO HELP K-12 GRADE STUDENTS IN SAN DIEGO GAIN A BETTER UNDERSTANDING OF THE LOCAL ECOLOGY AND WATER ISSUES. STUDENTS DEVELOP A SENSE OF STEWARDSHIP AND KNOWLEDGE OF SPECIFIC ACTIONS THEY CAN TAKE TO PROTECT SAN DIEGO HABITATS AND WATER. ADDITIONALLY, PROJECT SWELL CLASSROOM PRESENTATIONS, TEACHER TRAINING, AND SUPPLIES ARE PROVIDED TO ALL SAN DIEGO UNIFIED ELEMENTARY SCHOOLS. THE ORGANIZATION REACHES THOUSANDS OF STUDENTS AND CITIZENS AT SCHOOLS AND PUBLIC OUTREACH EVENTS, AND TRAIN HUNDREDS OF TEACHERS TO HELP THEM IMPLEMENT THESE ENVIRONMENTAL EDUCATION LESSONS, EACH YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0165799
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017520
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042000
IRS990/FeesForServicesOtherGrp/TotalAmt059520
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TAYA LAZOOTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2GLEN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEWART HALPERN
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE STIEFEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK LASKA
IRS990/Form990PartVIISectionAGrp/PersonNm6LANI LUTAR
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMANTHA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE REZNIK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11EVERETT DELANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt025537
IRS990/FundraisingGrossIncomeAmt068500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0111045
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0932349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07043
IRS990/InsuranceGrp/ProgramServicesAmt01131
IRS990/InsuranceGrp/TotalAmt08174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03207
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03207
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0126851
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAN DIEGO COASTKEEPER (ORGANIZATION) IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT ORGANIZATION DEDICATED PROTECTING AND RESTORING FISHABLE, SWIMMABLE AND DRINKABLE WATER IN SAN DIEGO COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0207774
IRS990/NetAssetsOrFundBalancesEOYAmt0528202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07683
IRS990/OccupancyGrp/ManagementAndGeneralAmt07828
IRS990/OccupancyGrp/ProgramServicesAmt038854
IRS990/OccupancyGrp/TotalAmt054365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030936
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0983
IRS990/OtherExpensesGrp/FundraisingAmt11000
IRS990/OtherExpensesGrp/FundraisingAmt22618
IRS990/OtherExpensesGrp/FundraisingAmt34037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33593
IRS990/OtherExpensesGrp/ProgramServicesAmt024835
IRS990/OtherExpensesGrp/ProgramServicesAmt119812
IRS990/OtherExpensesGrp/ProgramServicesAmt210532
IRS990/OtherExpensesGrp/TotalAmt026944
IRS990/OtherExpensesGrp/TotalAmt124520
IRS990/OtherExpensesGrp/TotalAmt220934
IRS990/OtherExpensesGrp/TotalAmt37630
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206696
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02114
IRS990/PayrollTaxesGrp/ProgramServicesAmt020516
IRS990/PayrollTaxesGrp/TotalAmt025623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08380
IRS990/PrincipalOfficerNm0MATT O'MALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - URGING REGULATORY AGENCIES AND COMMISSIONS AS WELL AS STATE, COUNTY, AND LOCAL GOVERNMENTS, THE ORGANIZATION ADVOCATES FOR STRICTER STORM WATER AND URBAN RUNOFF REGULATIONS, COMPLIANCE WITH THE CLEAN WATER ACT AND OTHER ENVIRONMENTAL AND LAND USE LAWS, AND ENHANCED COASTAL PROTECTION AND RESTORATION. THE ORGANIZATION ALSO ADVOCATES FOR SOLUTIONS TO THE DRINKING WATER SUPPLY FOR SAN DIEGO COUNTY. ADVOCACY INCLUDES POLICY DEVELOPMENT AND PROMOTION, AS WELL AS LITIGATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164963
IRS990/ProgSrvcAccomActy3Grp/Desc0MONITORING - THE ORGANIZATION MONITORS WATER QUALITY THROUGHOUT THE REGION. THIS INCLUDES RIVERS AND STREAMS, AS WELL AS POLLUTED RUNOFF FROM CONSTRUCTION SITES, SCRAP YARDS, AND ANY OTHER INDUSTRIAL SITE. WHEN POLLUTED DISCHARGES ARE OUT OF COMPLIANCE WITH STATE AND FEDERAL WATER LAWS, THE ORGANIZATION INITIATES LITIGATION AGAINST VIOLATORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0648061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01507
IRS990/PYOtherExpensesAmt0204934
IRS990/PYOtherRevenueAmt030776
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011610
IRS990/PYSalariesCompEmpBnftPaidAmt0463800
IRS990/PYTotalExpensesAmt0668734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0680344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0320428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0860642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0648061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0612142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0616155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0497207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03234207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06784
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0106186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106186
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96620
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt03234207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0860642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0648061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0612142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0616155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497207
IRS990ScheduleA/Total509Grp/TotalAmt03234207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0863849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0649568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0612519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0616155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0605086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03347177
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049166
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049166
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077685
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt077685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0STEWART & EMILY HALPERN CHARITABLE FUND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A CPA FIRM PREPARE THE TAX RETURN. A DRAFT OF THE RETURN IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW, PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND STAFF REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THEIR WEBSITE. OTHER DOCUMENTATION IS AVAILABLE UPON REQUEST. INFORMATION ABOUT THE ORGANIZATION AND A COPY OF PRIOR TAX RETURNS CAN BE FOUND ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE. OTHER DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 42,000. MANAGEMENT AND GENERAL EXPENSES 17,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130197
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238537
IRS990/TotalAssetsEOYAmt0541836
IRS990/TotalAssetsGrp/BOYAmt0238537
IRS990/TotalAssetsGrp/EOYAmt0541836
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0860642
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586384
IRS990/TotalGrossUBIAmt03207
IRS990/TotalLiabilitiesBOYAmt030763
IRS990/TotalLiabilitiesEOYAmt013634
IRS990/TotalLiabilitiesGrp/BOYAmt030763
IRS990/TotalLiabilitiesGrp/EOYAmt013634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528202
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0433803
IRS990/TotalReportableCompFromOrgAmt060
IRS990/TotalRevenueGrp/ExclusionAmt042963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03207
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238537

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,836
Liabilities
$13,634
Net assets
$528,202
Revenue
$906,812
Expenses
$586,384
Net income
$320,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.27$2.61$2.28$1.31$0.97
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.73$1.64$0.92$1.09$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.17$1.81$1.36$1.16$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$1.13$0.84$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.76$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.06$0.64$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.87$0.58$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.91$0.59$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.68$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.64$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.61$0.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.22$0.17$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.17$0.10$1.15