Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
San Diego Charitable Real Estate
EIN 33-0701029 • 501(c)3 • San Diego, CA
Profile
See schedule o.the exempt purpose of the san diego charitable real estate foundation is to support the san diego foundation in its mission to promote and increase responsible and effective philanthropy by accepting, managing and marketing real estate gifts. The san diego charitable real estate foundation also provides selected real estate services to other nonprofit organizations within the san diego community, thus furthering the mission of the san diego foundation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$7,498,844
Up $3,418,000 (+84%) from 2023
Liabilities
Down$49,183
Down $71,140 (-59%) from 2023
Net Assets
Up$7,449,661
Up $3,489,140 (+88%) from 2023
Revenue
Up$8,045,715
Up $3,891,914 (+94%) from 2023
Expenses
Up$4,556,575
Up $4,044,833 (+790%) from 2023
Net Income
Down$3,489,140
Down $152,919 (-4.2%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $7,498,844
- Liabilities
- $49,183
- Net assets
- $7,449,661
- Revenue
- $8,045,715
- Expenses
- $4,556,575
- Net income
- $3,489,140
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 26, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $2,125,112
Mission and Program Overview
Mission
See schedule o.the exempt purpose of the san diego charitable real estate foundation is to support the san diego foundation in its mission to promote and increase responsible and effective philanthropy by accepting, managing and marketing real estate gifts. The san diego charitable real estate foundation also provides selected real estate services to other nonprofit organizations within the san diego community, thus furthering the mission of the san diego foundation.
Increase responsible philanthropy by accepting, managing and marketing real estate gifts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,125,000 | $0 | ▼ $2,125,000 |
| Cash and Non-Interest-Bearing Accounts | $105,197 | $125,475 | ▲ $20,278 |
| Total Assets | $2,230,197 | $125,475 | ▼ $2,104,722 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $790 | $143 | ▼ $647 |
| Total Liabilities | $790 | $143 | ▼ $647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,229,407 | $125,332 | ▼ $2,104,075 |
| Total Net Assets Fund Balance | $2,229,407 | $125,332 | ▼ $2,104,075 |
| Total Liabilities and Net Assets / Fund Balance | $2,230,197 | $125,475 | ▼ $2,104,722 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Sefton | Board Chair |
| Elisabeth Eisner Forbes Esq | Vice Chair |
| Mark Stuart Cfre | Board Secretary |
| James Howell | Board Treasurer |
| Allan Wasserman | Director |
| Joseph a Delaney | Director |
| Mark D Bitterlin | Director |
| Mark J Riedy Phd | Director |
| Renee Savage | Director |
| Tim Meissner | Director |
| Tony Yousif | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $-98,518
- Other Revenue
- $0
- Change in Net Assets
- $-2,104,075
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,988,647 |
| Other Expenses | $16,910 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,988,647 | - | - | $1,988,647 |
| All Other Expenses | - | $8,984 | - | $8,984 |
| Fees for Services Accounting | - | $2,700 | - | $2,700 |
| Other Expenses | $4,893 | $190 | - | $190 |
| Occupancy | $143 | - | - | $143 |
| Total Functional Expenses | $1,993,683 | $11,874 | $0 | $2,005,557 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The San Diego Foundation | San Diego, CA | 501(c)(3) | For General Support | $1,988,647 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has one class of voting members consisting of the board of governors of its supported organization, the san diego foundation. Approval of the organization's directors is considered and approved by the organization's board of directors. Two members of the organization's board of directors must also be members of the board of governors of its supported organization, the san diego foundation, and the president and ceo is a member of the board.”
Form 990, Part VI, Section A, Line 8B
“The only committee for san diego charitable real estate foundation is the board. There is no other committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the cfo of the san diego foundation and the organization's treasurer for accuracy and completeness. A complete copy of the form 990 was provided to the san diego foundation's audit committee and board of governors for their review before the return was filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is signed by each board member at the annual meeting of the board. At each subsequent board meeting, the chair asks each board member to disclose any new conflicts. Any disclosures are noted in the minutes of that meeting. If a transaction arises where there is a conflict of interest, the person with such conflict is not allowed to vote on the transaction.”
Form 990, Part VI, Section C, Line 19
“The bylaws, articles of incorporation, irs determination letter, and the conflict of interest policy are available to the public by contacting the supported organization, the san diego foundation. The financial statements are reported on a consolidated basis and are available on the san diego foundation's website, www.sdfoundation.org”
Filing and Contact Details
Filer
- Filer Name
- San Diego Charitable Real Estate
- EIN
- 33-0701029
- Phone
- 6192352300
- Address
- 2508 HISTORIC DECATUR ROAD NO 200, SAN DIEGO, CA 92106
Signing Officer
- Name
- James Howell
- Title
- Vice President & CFO
- Phone
- 6192352300
- Signed
- 2021-04-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Sefton
- Formed
- 1996
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 11
Preparer
- Firm
- Moss Adams Llp
- Address
- 4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
- Preparer
- Patricia J Mayer
- Phone
- 8586271400
Supplemental Narrative
Additional Explanations
FORM 990, PART IV, LINE 12B:
“The san diego charitable real estate foundation is a supporting organization of the san diego foundation. The financial statements of the san diego foundation and all supporting organizations, including san diego charitable real estate foundation, are audited on a consolidated basis.”
FORM 990, PART XII, LINE 2C:
“The san diego charitable real estate foundation is a supporting organization of the san diego foundation. The financial statements of the san diego foundation and all supporting organizations, including the san diego charitable real estate foundation, are audited on a consolidated basis. The san diego foundation has an audit committee which is charged with the responsibility of oversight of the audit and its financial statements and selection of an independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“The foundation is exempt from income taxes under the current provisions of the internal revenue code section 501(c)(3) and section 23701(d) of the california franchise tax code. All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes. The foundation does not have any material uncertain tax positions.”
Raw XML AppendixShowing 400 of 472 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INCREASE RESPONSIBLE PHILANTHROPY BY ACCEPTING, MANAGING AND MARKETING REAL ESTATE GIFTS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8984 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8984 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92106 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125475 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1988647 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2104075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2005557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -98518 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/Desc | 0 | SEE SCHEDULE O.GIFTS OF REAL ESTATE ARE MANAGED AND LIQUIDATED THROUGH THIS ENTITY WITH THE PROCEEDS CREATING OR SUPPLEMENTING AN ESTABLISHED FUND AT THE SAN DIEGO FOUNDATION. PROCEEDS FROM SALE OF PROPERTIES ARE TRANSFERRED TO THE SAN DIEGO FOUNDATION FOR GRANTING TO THE COMMUNITY OR ADDING TO ENDOWMENT PRINCIPAL. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | SEE SCHEDULE O.THE EXEMPT PURPOSE OF THE SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION IS TO SUPPORT THE SAN DIEGO FOUNDATION IN ITS MISSION TO PROMOTE AND INCREASE RESPONSIBLE AND EFFECTIVE PHILANTHROPY BY ACCEPTING, MANAGING AND MARKETING REAL ESTATE GIFTS. THE SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION ALSO PROVIDES SELECTED REAL ESTATE SERVICES TO OTHER NONPROFIT ORGANIZATIONS WITHIN THE SAN DIEGO COMMUNITY, THUS FURTHERING THE MISSION OF THE SAN DIEGO FOUNDATION. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 125332 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 125332 |
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| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TAXES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4893 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190 |
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| IRS990/PrincipalOfficerNm | 0 | STEVE SEFTON |
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| IRS990/PYOtherRevenueAmt | 0 | 67009 |
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| IRS990/PYTotalExpensesAmt | 0 | 249405 |
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| IRS990/PYTotalRevenueAmt | 0 | 2688179 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/RevenueAmt | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1988647 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE SAN DIEGO FOUNDATION |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE FOUNDATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOR GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE SAN DIEGO FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 952942582 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2508 HISTORIC DECATUR RD 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92106 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S PURPOSE IS TO SUPPORT THE SAN DIEGO FOUNDATION. CONTRIBUTIONS TO THE THE SAN DIEGO FOUNDATION ARE APPROVED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE FINANCIAL STATUS OF THE FOUNDATION IS DISCUSSED DURING PERIODIC BOARD MEETINGS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES HOWELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARK STUART CFRE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BOARD TREASURER |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RELIES ON ITS RELATED ORGANIZATION, THE SAN DIEGO FOUNDATION, TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTORS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION IS A SUPPORTING ORGANIZATION OF THE SAN DIEGO FOUNDATION. THE FINANCIAL STATEMENTS OF THE SAN DIEGO FOUNDATION AND ALL SUPPORTING ORGANIZATIONS, INCLUDING SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION, ARE AUDITED ON A CONSOLIDATED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS CONSISTING OF THE BOARD OF GOVERNORS OF ITS SUPPORTED ORGANIZATION, THE SAN DIEGO FOUNDATION. APPROVAL OF THE ORGANIZATION'S DIRECTORS IS CONSIDERED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. TWO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS MUST ALSO BE MEMBERS OF THE BOARD OF GOVERNORS OF ITS SUPPORTED ORGANIZATION, THE SAN DIEGO FOUNDATION, AND THE PRESIDENT AND CEO IS A MEMBER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ONLY COMMITTEE FOR SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION IS THE BOARD. THERE IS NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE CFO OF THE SAN DIEGO FOUNDATION AND THE ORGANIZATION'S TREASURER FOR ACCURACY AND COMPLETENESS. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE SAN DIEGO FOUNDATION'S AUDIT COMMITTEE AND BOARD OF GOVERNORS FOR THEIR REVIEW BEFORE THE RETURN WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER AT THE ANNUAL MEETING OF THE BOARD. AT EACH SUBSEQUENT BOARD MEETING, THE CHAIR ASKS EACH BOARD MEMBER TO DISCLOSE ANY NEW CONFLICTS. ANY DISCLOSURES ARE NOTED IN THE MINUTES OF THAT MEETING. IF A TRANSACTION ARISES WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BYLAWS, ARTICLES OF INCORPORATION, IRS DETERMINATION LETTER, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE SUPPORTED ORGANIZATION, THE SAN DIEGO FOUNDATION. THE FINANCIAL STATEMENTS ARE REPORTED ON A CONSOLIDATED BASIS AND ARE AVAILABLE ON THE SAN DIEGO FOUNDATION'S WEBSITE, WWW.SDFOUNDATION.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION IS A SUPPORTING ORGANIZATION OF THE SAN DIEGO FOUNDATION. THE FINANCIAL STATEMENTS OF THE SAN DIEGO FOUNDATION AND ALL SUPPORTING ORGANIZATIONS, INCLUDING THE SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION, ARE AUDITED ON A CONSOLIDATED BASIS. THE SAN DIEGO FOUNDATION HAS AN AUDIT COMMITTEE WHICH IS CHARGED WITH THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART IV, LINE 12B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 952942582 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | GRANT MAKING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 8 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2508 HISTORIC DECATUR RD 200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 92106 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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