Civic Intelligence

High Tech High Foundation

990 • Fiscal year 2016 • EIN 33-0866869

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$276,291

Down $9,832,596 (-97%) from 2015

Net Assets

Down

$274,546

Down $9,834,185 (-97%) from 2015

Liabilities

Up

$1,745

Up $1,589 (+1019%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin20th percentile

Revenue

Down

$572,361

Down $476,437 (-45%) from 2015

Expenses

Down

$639,893

Down $373,703 (-37%) from 2015

Net Income

Down

-$67,532

Down $102,734 (-292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$276,291
Liabilities$1,745
Net Assets$274,546
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$572,361
Expenses$639,893
Net Income-$67,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$615,125
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$0▼ $9,761,533
Savings and Temporary Cash Investments-$49,419-
Cash and Non-Interest-Bearing Accounts$99,666$36,619▼ $63,047
Accounts Receivable$115,945$13,517▼ $102,428
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$10,108,887$276,291▼ $9,832,596
Other Assets Total$131,743$176,736▲ $44,993
Liabilities
Accounts Payable and Accrued Expenses$156$1,745▲ $1,589
Total Liabilities$156$1,745▲ $1,589
Net Assets / Fund Balance
Unrestricted Net Assets$10,108,577$274,546▼ $9,834,031
Temporarily Rstr Net Assets$154--
Total Net Assets Fund Balance$10,108,731$274,546▼ $9,834,185
Total Liabilities and Net Assets / Fund Balance$10,108,887$276,291▼ $9,832,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$176,736--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$226,749
Program Service Revenue
$350
Investment Income
$140,042
Other Revenue
$205,220
All Other Contributions
$218,988
Change in Net Assets
$-67,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,125
Revenue Not Reported on Financial Statements
$-42,764
Other Revenue Adjustments
$-42,764
Total Revenue per Audited Statements
$615,125
Total Revenue per Form 990
$572,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$591,933
Other Expenses$47,960
Total Fundraising Expense$44,697
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$591,933--$591,933
Fees for Services Other--$16,666$16,666
Office Expenses-$1,000$13,562$14,562
Fees for Services Accounting--$6,912$6,912
Information Technology--$5,371$5,371
Other Expenses--$2,000$2,000
Fees for Services Legal-$1,270-$1,270
Depreciation Depletion-$839-$839
Travel-$154$186$340
Total Functional Expenses$591,933$3,263$44,697$639,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$682,657
Expenses per Audited Statements$639,893
Total Expenses per Form 990$639,893
Expenses Not Reported on Form 990$42,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Tech HighSan Diego, CA-Support Hth Schools$591,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,984
Fundraising Direct Expenses$42,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art From Heart$50,846$50,846$16,738$34,108
JOG-A-THONs$31,205$31,205$3,233$27,972
Total Events$255,745$247,984$42,764$205,220
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
Jenny Salkeld
Title
CFO
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Related party debt forgiveness (see Schedule N Part III) = -$9766653”

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 $42764”

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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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0908986
IRS990/PYInvestmentIncomeAmt0434704
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104610
IRS990/PYOtherRevenueAmt056594
IRS990/PYProgramServiceRevenueAmt0250
IRS990/PYRevenuesLessExpensesAmt035202
IRS990/PYTotalExpensesAmt01013596
IRS990/PYTotalRevenueAmt01048798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049419
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/OtherSupportSumAmt09766653
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/OtherSupportAmt19766653
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0591933
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HIGH TECH HIGH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HTH LEARNING
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HTH GRAD SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0591933
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/ExpensesNotReportedAmt042764
IRS990ScheduleD/ExpensesSubtotalAmt0639893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0176736
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1other current assets
IRS990ScheduleD/OtherExpensesIncludedAmt042764
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-42764
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-42764
IRS990ScheduleD/RevenueSubtotalAmt0615125
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 $42764
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0176736
IRS990ScheduleD/TotalExpensesPerForm990Amt0639893
IRS990ScheduleD/TotalRevenuePerForm990Amt0572361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0615125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0682657
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042764
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FROM HEART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THONs
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0173694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0255745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0165933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0247984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0205220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0591933
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT HTH SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGH TECH HIGH
IRS990ScheduleI/RecipientTable/RecipientEIN0330866664
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02861 WOMBLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092106
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/Total501c3OrgCnt01
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
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,291
Liabilities
$1,745
Net assets
$274,546
Revenue
$572,361
Expenses
$639,893
Net income
-$67,532
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