Civic Intelligence

Ocean Beach Community Foundation Inc.

990EZ • Fiscal year 2013 • EIN 33-0871198

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWESUPPORTOB.COM
PO Box 741292167
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$39,070

Down $383 (-1.0%) from 2012

Net Assets

Down

$38,873

Down $353 (-0.9%) from 2012

Liabilities

Down

$197

Down $30 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Up

$43,711

Up $5,372 (+14%) from 2012

Expenses

Up

$44,064

Up $7,926 (+22%) from 2012

Net Income

Down

-$353

Down $2,554 (-116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$39,070
Liabilities$197
Net Assets$38,873
Open 2013 Filing

Operations Trend

Revenue Growth66th 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

2013

Revenue$43,711
Expenses$44,064
Net Income-$353
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
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 Appendix168 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/PersonName2CHARLIE RYAN
CompensationExplanation/Compensation/PersonName3JIM MUSGROVE
CompensationExplanation/Compensation/PersonName4KIM MUSGROVE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039453
IRS990EZ/CashSavingsAndInvestments/EOY039070
IRS990EZ/ContributionsGiftsGrantsEtc030688
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-353
IRS990EZ/FeesAndOthPymtToIndContractors014998
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0136864
IRS990EZ/GrantsAndSimilarAmountsPaid06358
IRS990EZ/GrossReceipts0174439
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039226
IRS990EZ/NetAssetsOrFundBalancesBOY039226
IRS990EZ/NetAssetsOrFundBalances/EOY038873
IRS990EZ/NetAssetsOrFundBalancesEOY038873
IRS990EZ/OccupancyRentUtilitiesAndMaint04679
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL TRONCELLITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL AKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLIE RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM MUSGROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM MUSGROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016960
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE, EDUCATE, AND IMPROVE THE QUALITY OF LIFE IN OCEAN BEACH.
IRS990EZ/PrintingPublicationsPostage01069
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE HEALTHY FAMILIES AND THE BEAUTIFICATION, MAINTENANCE, AND IMPROVEMENTS OF THE OCEAN BEACH COMMUNITY AND SAN DIEGO COUNTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06358
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035900
IRS990EZ/ProgramServiceRevenue06887
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0130728
IRS990EZ/SpecialEventsNetIncomeLoss06136
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0227
IRS990EZ/SumOfTotalLiabilities/EOY0197
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/BOY039453
IRS990EZ/TotalAssets/EOY039070
IRS990EZ/TotalExpenses044064
IRS990EZ/TotalProgramServiceExpenses035900
IRS990EZ/TotalRevenue043711
IRS990EZ/TransactionWithControlEntity0false
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/CurrentTaxYear030688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years094487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065086
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0261311
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06887
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0136864
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0126287
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0106203
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years079856
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0101589
IRS990ScheduleA/OtherIncome170/Total0550799
IRS990ScheduleA/PublicSupportPertcentage17000.32180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.35330
IRS990ScheduleA/PublicSupportTotal1700261311
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030688
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034357
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036693
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years094487
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065086
IRS990ScheduleA/Total170/Total0261311
IRS990ScheduleA/TotalSupport0812110
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/DirectExpenseSummaryEvents0130728
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10130184
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0130184
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10136864
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0136864
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10136864
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0136864
IRS990ScheduleG/EventsInformation/NameOfEvent10OKTOBERFEST EVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary06136
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10544
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0544
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 254 BANK SERVICE CHARGES 263 LICENSES & PERMITS 235 SUPPLIES 174 OFFICE EXPENSE 303 MEETING EXPENSES 1,661 INTEREST EXPENSE 21 INSURANCE 2,161 AUTOMOBILE EXPENSE 48 AWARDS 115 COSTUMES - PEN SINGERS 1,356 DUES & SUBSCRIPTIONS 353 EQUIPMENT RENTAL 5,842 MISCELLANEOUS 736 MUSIC PURCHASES 2,959 REFRESHMENTS 164 REPAIRS 215 SOUND EQUIPMENT 100 TOTAL 16,960
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARDS 227 197
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-13
ReturnHeader/Officer/Name0CHERYL TRONCELLITO
ReturnHeader/Officer/Phone06193163403
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-13
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T15:49:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,070
Liabilities
$197
Net assets
$38,873
Revenue
$43,711
Expenses
$44,064
Net income
-$353
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