Civic Intelligence

Ocean Beach Community Foundation Inc.

990EZ • Fiscal year 2012 • EIN 33-0871198

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWESUPPORTOB.COM
PO Box 741292167
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$39,453

Up $2,428 (+6.6%) from 2011

Net Assets

Up

$39,226

Up $2,201 (+5.9%) from 2011

Liabilities

$227

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$38,339

Down $2,449 (-6.0%) from 2011

Expenses

Down

$36,138

Down $1,087 (-2.9%) from 2011

Net Income

Down

$2,201

Down $1,362 (-38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2011: $37,025Net Assets 2011: $37,0252011Assets 2012: $39,453Liabilities 2012: $227Net Assets 2012: $39,2262012Assets 2013: $39,070Liabilities 2013: $197Net Assets 2013: $38,8732013Assets 2014: $35,761Liabilities 2014: $453Net Assets 2014: $35,3082014Assets 2015: $260,414Liabilities 2015: $210Net Assets 2015: $260,2042015Assets 2016: $280,765Liabilities 2016: $20Net Assets 2016: $280,7452016Assets 2017: $276,974Liabilities 2017: $0Net Assets 2017: $276,9742017Assets 2018: $240,233Liabilities 2018: $0Net Assets 2018: $240,2332018Assets 2019: $313,287Liabilities 2019: $0Net Assets 2019: $313,2872019Assets 2020: $287,832Liabilities 2020: $0Net Assets 2020: $287,8322020Assets 2021: $268,389Liabilities 2021: $0Net Assets 2021: $268,3892021Assets 2022: $247,801Liabilities 2022: $0Net Assets 2022: $247,8012022Assets 2023: $116,861Liabilities 2023: $9,991Net Assets 2023: $106,8702023Assets 2024: $75,068Liabilities 2024: $100Net Assets 2024: $74,9682024Assets 2025: $77,333Liabilities 2025: $288Net Assets 2025: $77,0452025

Highlighted filing

2012

Assets$39,453
Liabilities$227
Net Assets$39,226
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $40,788Expenses 2011: $37,225Net Income 2011: $3,5632011Revenue 2012: $38,339Expenses 2012: $36,138Net Income 2012: $2,2012012Revenue 2013: $43,711Expenses 2013: $44,064Net Income 2013: -$3532013Revenue 2014: $204,095Expenses 2014: $207,660Net Income 2014: -$3,5652014Revenue 2015: $525,174Expenses 2015: $300,278Net Income 2015: $224,8962015Revenue 2016: $326,771Expenses 2016: $306,230Net Income 2016: $20,5412016Revenue 2017: $238,163Expenses 2017: $241,934Net Income 2017: -$3,7712017Revenue 2018: $252,115Expenses 2018: $288,856Net Income 2018: -$36,7412018Revenue 2019: $168,731Expenses 2019: $93,142Net Income 2019: $75,5892019Revenue 2020: $77,943Expenses 2020: $103,398Net Income 2020: -$25,4552020Revenue 2021: $75,340Expenses 2021: $87,178Net Income 2021: -$11,8382021Revenue 2022: $141,543Expenses 2022: $158,726Net Income 2022: -$17,1832022Revenue 2023: $62,366Expenses 2023: $210,414Net Income 2023: -$148,0482023Revenue 2024: $126,333Expenses 2024: $97,110Net Income 2024: $29,2232024Revenue 2025: $126,237Expenses 2025: $124,160Net Income 2025: $2,0772025

Highlighted filing

2012

Revenue$38,339
Expenses$36,138
Net Income$2,201
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To preserve, educate, and improve the quality of life in ocean beach

Filing and Contact Details

Filer

EIN
33-0871198
Raw XML Appendix189 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
CompensationExplanation/Compensation/PersonName0CHERYL TRONCELLITO
CompensationExplanation/Compensation/PersonName1MICHAEL AKEY
CompensationExplanation/Compensation/PersonName2JERE BATTEN
CompensationExplanation/Compensation/PersonName3SHANNON BROWN
CompensationExplanation/Compensation/PersonName4JIM MUSGROVE
CompensationExplanation/Compensation/PersonName5KIM MUSGROVE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037025
IRS990EZ/CashSavingsAndInvestments/EOY039453
IRS990EZ/ContributionsGiftsGrantsEtc034357
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02201
IRS990EZ/FeesAndOthPymtToIndContractors014765
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0126287
IRS990EZ/GrossReceipts0160644
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY037025
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IRS990EZ/OccupancyRentUtilitiesAndMaint0392
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 7412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122020 CAMINO DEL RIO NORTH STE 810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 7412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142304 WORDEN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152304 WORDEN STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN DIEGO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL TRONCELLITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL AKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERE BATTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHANNON BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM MUSGROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIM MUSGROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020248
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE, EDUCATE, AND IMPROVE THE QUALITY OF LIFE IN OCEAN BEACH.
IRS990EZ/PrintingPublicationsPostage0733
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE HEALTHY FAMILIES AND THE BEAUTIFICATION, MAINTENANCE, AND IMPROVEMENTS OF THE OCEAN BEACH COMMUNITY AND SAN DIEGO COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025908
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0122305
IRS990EZ/SpecialEventsNetIncomeLoss03982
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0227
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102020 CAMINO DEL RIO NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 810
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092108
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BATTEN ACCOUNTANCY INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06195016359
IRS990EZ/TotalAssets/BOY037025
IRS990EZ/TotalAssets/EOY039453
IRS990EZ/TotalExpenses036138
IRS990EZ/TotalProgramServiceExpenses025908
IRS990EZ/TotalRevenue038339
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WESUPPORTOB.COM
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GeneralExplanation0OTHER INCOME IS COMPRISED OF GROSS SPECIAL EVENT(S) INCOME OF ANNUAL OKTOBERFEST AND BEACH BALL EVENTS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years094487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030955
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0261578
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0126287
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0106203
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years079856
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0101589
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years064934
IRS990ScheduleA/OtherIncome170/Total0478869
IRS990ScheduleA/PublicSupportPertcentage17000.35330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40900
IRS990ScheduleA/PublicSupportTotal1700261578
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036693
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years094487
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065086
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030955
IRS990ScheduleA/Total170/Total0261578
IRS990ScheduleA/TotalSupport0740447
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0122305
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IRS990ScheduleG/EventsInformation/NameOfEvent10OKTOBERFEST EVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary03982
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10122305
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0122305
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 15 BANK SERVICE CHARGES 319 LICENSES & PERMITS 95 SUPPLIES 1,581 MEETING EXPENSES 1,526 INSURANCE 2,161 AUTOMOBILE EXPENSE 200 CONTRIBUTIONS 7,865 COSTUMES - PEN SINGERS 1,991 DUES & SUBSCRIPTIONS 60 EQUIPMENT RENTAL 575 GIFTS GIVEN 652 MUSIC PURCHASES 2,913 REPAIRS 295 TOTAL 20,248
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARDS 0 227
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330871198
ReturnHeader/Filer/Name/BusinessNameLine10OCEAN BEACH COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0OCEA
ReturnHeader/Filer/Phone06193163403
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7412
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092167
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0CHERYL TRONCELLITO
ReturnHeader/Officer/Phone06193163403
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BATTEN ACCOUNTANCY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 CAMINO DEL RIO N SUITE 810
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092108
ReturnHeader/Preparer/Name0JERE R BATTEN CPA
ReturnHeader/Preparer/Phone06195016359
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T17:29:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,453
Liabilities
$227
Net assets
$39,226
Revenue
$38,339
Expenses
$36,138
Net income
$2,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.26$1.24$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.26$0.97$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$0.62$2.10$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$1.42$1.59$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.75$0.87$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.78$1.03$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.69$0.93$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.52$2.89$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.38$2.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$3.27$3.06$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$5.25$3.00$2.25
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$2.04$2.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.44$0.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.38$0.36$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.41$0.37$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits