Civic Intelligence

High Tech High Foundation

990 • Fiscal year 2015 • EIN 33-0866869

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.hightechhigh.org
2861 Womble RoadSan Diego, CA 92106

(619) 814-5084

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,108,887

Up $33,021 (+0.3%) from 2014

Net Assets

Up

$10,108,731

Up $35,202 (+0.3%) from 2014

Liabilities

Down

$156

Down $2,181 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin52nd percentile

Revenue

Down

$1,048,798

Down $30,091,950 (-97%) from 2014

Expenses

Down

$1,013,596

Down $30,287,826 (-97%) from 2014

Net Income

Up

$35,202

Up $195,876 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2012: $9,631,352Liabilities 2012: $1,427Net Assets 2012: $9,629,9252012Assets 2013: $10,236,878Liabilities 2013: $2,675Net Assets 2013: $10,234,2032013Assets 2014: $10,075,866Liabilities 2014: $2,337Net Assets 2014: $10,073,5292014Assets 2015: $10,108,887Liabilities 2015: $156Net Assets 2015: $10,108,7312015Assets 2016: $276,291Liabilities 2016: $1,745Net Assets 2016: $274,5462016Assets 2017: $276,103Liabilities 2017: $12,634Net Assets 2017: $263,4692017Assets 2018: $210,921Liabilities 2018: $7,882Net Assets 2018: $203,0392018Assets 2019: $909,509Liabilities 2019: $2,039Net Assets 2019: $907,4702019Assets 2020: $1,365,920Liabilities 2020: $9,439Net Assets 2020: $1,356,4812020Assets 2021: $666,606Liabilities 2021: $16,552Net Assets 2021: $650,0542021Assets 2022: $582,517Liabilities 2022: $13,582Net Assets 2022: $568,9352022Assets 2023: $564,682Liabilities 2023: $1,584Net Assets 2023: $563,0982023Assets 2024: $663,310Liabilities 2024: $0Net Assets 2024: $663,3102024

Highlighted filing

2015

Assets$10,108,887
Liabilities$156
Net Assets$10,108,731
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $1,569,7902012Expenses 2013: $6,958,9422013Revenue 2014: $31,140,748Expenses 2014: $31,301,422Net Income 2014: -$160,6742014Revenue 2015: $1,048,798Expenses 2015: $1,013,596Net Income 2015: $35,2022015Revenue 2016: $572,361Expenses 2016: $639,893Net Income 2016: -$67,5322016Revenue 2017: $375,010Expenses 2017: $386,087Net Income 2017: -$11,0772017Revenue 2018: $550,478Expenses 2018: $610,908Net Income 2018: -$60,4302018Revenue 2019: $1,558,627Expenses 2019: $854,196Net Income 2019: $704,4312019Revenue 2020: $1,070,794Expenses 2020: $621,783Net Income 2020: $449,0112020Revenue 2021: $387,087Expenses 2021: $493,514Net Income 2021: -$106,4272021Revenue 2022: $531,842Expenses 2022: $612,961Net Income 2022: -$81,1192022Revenue 2023: $558,837Expenses 2023: $564,674Net Income 2023: -$5,8372023Revenue 2024: $779,652Expenses 2024: $807,994Net Income 2024: -$28,3422024

Highlighted filing

2015

Revenue$1,048,798
Expenses$1,013,596
Net Income$35,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,100,609
Mission and Program Overview

Mission

High Tech High Foundation was established as a Type I supporting organization to High Tech High to raise funds in support of High Tech High, its supported exempt organization. In addition, High Tech High Foundation raises funds to directly support High Tech High Graduate School of Education, a related organization.

High Tech High Foundation supports the growing community of High Tech High schools and the High Tech High Graduate School of Education by raising funds to assure that the highly innovative, project-based learning environment at each HTH school remains robust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,761,533$9,761,533→ $0
Accounts Receivable$111,065$115,945▲ $4,880
Cash and Non-Interest-Bearing Accounts$118,296$99,666▼ $18,630
Savings and Temporary Cash Investments-$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 in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,075,866$10,108,887▲ $33,021
Other Assets Total$84,972$131,743▲ $46,771
Liabilities
Accounts Payable and Accrued Expenses$2,337$156▼ $2,181
Total Liabilities$2,337$156▼ $2,181
Net Assets / Fund Balance
Unrestricted Net Assets$10,073,529$10,108,577▲ $35,048
Temporarily Rstr Net Assets-$154-
Total Net Assets Fund Balance$10,073,529$10,108,731▲ $35,202
Total Liabilities and Net Assets / Fund Balance$10,075,866$10,108,887▲ $33,021
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary JacobsChairman
Jeff QuinnDirector
Marnie ChaneyDirector
Ben DaleyCAO
Larry RosenstockCEO
Kay McelrathCFO
Maria HerediaCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$557,250
Program Service Revenue
$250
Investment Income
$434,704
Other Revenue
$56,594
All Other Contributions
$508,052
Change in Net Assets
$35,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,609
Revenue Not Reported on Financial Statements
$-51,811
Other Revenue Adjustments
$-51,811
Total Revenue per Audited Statements
$1,100,609
Total Revenue per Form 990
$1,048,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$908,986
Other Expenses$104,610
Total Fundraising Expense$91,406
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$906,486--$906,486
Fees for Services Other$380$9,466$76,360$86,206
Office Expenses--$9,888$9,888
Information Technology--$5,158$5,158
Depreciation Depletion-$3,358-$3,358
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$909,366$12,824$91,406$1,013,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,065,407
Expenses per Audited Statements$1,013,596
Total Expenses per Form 990$1,013,596
Expenses Not Reported on Form 990$51,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Tech HighSan Diego, CA-Support Hth Schools$896,486
Hth Graduate SchoolSan Diego, CA-Support Gse School$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,405
Fundraising Direct Expenses$51,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Village Fests$61,271$50,309$37,143$13,166
Hthcv Golf$30,736$30,736$13,157$17,579
Total Events$157,603$108,405$51,811$56,594
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Prior to filing the organization's 990 report, a draft copy of the report was circulated to all board members for their review and comment. The board members receive all schedules and attachments with the exception of schedule B, where the name and addresses of individual donors were redacted per the board's request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board has adopted a conflict of interest policy. Each member is required to annually complete a questionnaire stating any potential conflict of interest relationships.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of high tech high has established specific policies and procedures related to compensation of officers and key employees employed by the organization. Per the policy, before making a change in pay, the board solicits a study from an independent compensation consultant. The board's compensation committee makes a recommendation after review of the study and all board members are provided a copy of the consultant's analysis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“High Tech High Foundation makes its Form 990, governing documents, conflict of interest policy, financial statements and other corporate documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
High Tech High Foundation
EIN
33-0866869
Phone
6198145084
Address
2861 Womble Road, San Diego, CA 92106

Signing Officer

Name
Kay Mcelrath
Title
CFO
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Mcelrath
Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
150

Preparer

Firm
Christy White Associates
Address
348 Olive Street, San Diego, CA 92103
Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“It is management's belief that the foundation does not hold any uncertain tax positions that would materially impact the financial statements.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expenses for special events $51811”

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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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAY MCELRATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030629346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031175096
IRS990/PYInvestmentIncomeAmt0399884
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126326
IRS990/PYOtherRevenueAmt0108832
IRS990/PYProgramServiceRevenueAmt02686
IRS990/PYRevenuesLessExpensesAmt0-160674
IRS990/PYTotalExpensesAmt031301422
IRS990/PYTotalRevenueAmt031140748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0665655
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330866664
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1912162731
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2270716971
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0896486
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt210000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HIGH TECH HIGH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HTH LEARNING
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HTH GRAD SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0906486
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/ExpensesNotReportedAmt051811
IRS990ScheduleD/ExpensesSubtotalAmt01013596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt051811
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-51811
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-51811
IRS990ScheduleD/RevenueSubtotalAmt01100609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS MANAGEMENT'S BELIEF THAT THE FOUNDATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR SPECIAL EVENTS $51811
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueProgramRltdAmt09761533
IRS990ScheduleD/TotalExpensesPerForm990Amt01013596
IRS990ScheduleD/TotalRevenuePerForm990Amt01048798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01100609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01065407
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt038236
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VILLAGE FESTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HTHCV GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt065596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0896486
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT HTH SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT GSE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGH TECH HIGH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HTH GRADUATE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0330866664
IRS990ScheduleI/RecipientTable/RecipientEIN1270716971
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02861 WOMBLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12861 WOMBLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0At the time that grants are awarded, the CFO reviews the conditions of the grant to determine if the funds should be restricted to particular purposes. If the donor has indicated that the funds must be directed to a particular purpose and/or the recipient is required to report how the funds were used, a resource code is assigned to allow all financial activity related to the grant to be tracked in the accounting system. On a periodic basis, usually quarterly, the CFO reviews the reported use of the grant funds to determine if any expenses are inconsistent with the grant's purpose. If any expenses are inconsistent, a journal is prepared to reassign those expenses to an appropriate resource.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,108,887
Liabilities
$156
Net assets
$10,108,731
Revenue
$1,048,798
Expenses
$1,013,596
Net income
$35,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.78$0.81$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.56$0.56$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.53$0.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.39$0.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.07$0.62$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.56$0.85$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.55$0.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.26$0.38$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.57$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$31.1$31.3$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$6.96
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$0.00$9.63$1.57