Civic Intelligence

Ocean Beach Community Foundation Inc.

990 • Fiscal year 2016 • EIN 33-0871198

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWESUPPORTOB.COM
PO Box 7412San Diego, CA 92167

(619) 316-3403

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$280,765

Up $20,351 (+7.8%) from 2015

Net Assets

Up

$280,745

Up $20,541 (+7.9%) from 2015

Liabilities

Down

$20

Down $190 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$326,771

Down $198,403 (-38%) from 2015

Expenses

Up

$306,230

Up $5,952 (+2.0%) from 2015

Net Income

Down

$20,541

Down $204,355 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$280,765
Liabilities$20
Net Assets$280,745
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$326,771
Expenses$306,230
Net Income$20,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$326,771
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,414$279,765▲ $19,351
Accounts Receivable-$1,000-
Total Assets$260,414$280,765▲ $20,351
Liabilities
Other Liabilities$210$20▼ $190
Total Liabilities$210$20▼ $190
Net Assets / Fund Balance
Temporarily Rstr Net Assets$232,460$247,747▲ $15,287
Unrestricted Net Assets$27,744$32,998▲ $5,254
Total Net Assets Fund Balance$260,204$280,745▲ $20,541
Total Liabilities and Net Assets / Fund Balance$260,414$280,765▲ $20,351
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cheryl TroncellitoPresident
Jim MusgroveMember
Melyssa RoarkMember
Kim MusgroveSecretary
Christopher WilmotTreasurer
Michael AkeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,037
Program Service Revenue
$200,529
Investment Income
$205
Other Revenue
$0
All Other Contributions
$101,949
Change in Net Assets
$20,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,357
Grants and Similar Amounts Paid$80,873
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$104,966--$104,966
Grants to Domestic Individuals$72,507--$72,507
Fees for Services Other$12,210--$12,210
Grants to Domestic Orgs$8,366--$8,366
Occupancy$4,168$746-$4,914
All Other Expenses$3,732$169-$3,901
Office Expenses$2,411$655-$3,066
Information Technology$460$2,115-$2,575
Fees for Services Accounting-$2,124-$2,124
Insurance$2,072--$2,072
Other Expenses$1,609--$1,609
Conferences and Meetings$612$975-$1,587
Advertising$354--$354
Interest-$32-$32
Total Functional Expenses$299,414$6,816$0$306,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ocean Beach Mainstreet AssociationSan Diego, CA-Fireworks$7,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jim musgrove kim musgrove treasurer secretary married couple”

Form 990, Page 6, Part VI, Line 11B

“Completed return was reviewed by the board of directors and approved before return was electronically filed.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure of conflicts. Interim conflicts of interest disclosed as identified.”

Form 990, Page 6, Part VI, Line 18

“Records are provided upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ocean Beach Community Foundation
EIN
33-0871198
Phone
6193163403
Address
PO BOX 7412, SAN DIEGO, CA 92167

Signing Officer

Name
Cheryl Troncellito
Title
President
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Troncellito
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Batten Accountancy Inc
Address
4696 GREENE ST, SAN DIEGO, CA 92107-1420
Preparer
Jere R Batten CPA
Phone
6195016359
Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE, EDUCATE, AND IMPROVE THE QUALITY OF LIFE IN OCEAN BEACH.
IRS990/AdvertisingGrp/ProgramServicesAmt0354
IRS990/AdvertisingGrp/TotalAmt0354
IRS990/AllOtherContributionsAmt0101949
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03732
IRS990/AllOtherExpensesGrp/TotalAmt03901
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM MUSGROVE
IRS990/BooksInCareOfDetail/PhoneNum06192698369
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02304 WORDEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260414
IRS990/CashNonInterestBearingGrp/EOYAmt0279765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0975
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0612
IRS990/ConferencesMeetingsGrp/TotalAmt01587
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126037
IRS990/CYGrantsAndSimilarPaidAmt080873
IRS990/CYInvestmentIncomeAmt0205
IRS990/CYOtherExpensesAmt0225357
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0200529
IRS990/CYRevenuesLessExpensesAmt020541
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0306230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326771
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE HEALTHY FAMILIES, CIVIC PRIDE, THE BEAUTIFICATION, MAINTENANCE, AND IMPROVEMENTS OF THE OCEAN BEACH COMMUNITY AND SAN DIEGO COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299414
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02124
IRS990/FeesForServicesAccountingGrp/TotalAmt02124
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0104966
IRS990/FeesForServicesManagementGrp/TotalAmt0104966
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012210
IRS990/FeesForServicesOtherGrp/TotalAmt012210
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL TRONCELLITO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL AKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MUSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM MUSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER WILMOT
IRS990/Form990PartVIISectionAGrp/PersonNm5MELYSSA ROARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt013180
IRS990/GrantAmt080873
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072507
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072507
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08366
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08366
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02115
IRS990/InformationTechnologyGrp/ProgramServicesAmt0460
IRS990/InformationTechnologyGrp/TotalAmt02575
IRS990/InsuranceGrp/ProgramServicesAmt02072
IRS990/InsuranceGrp/TotalAmt02072
IRS990/InterestGrp/ManagementAndGeneralAmt032
IRS990/InterestGrp/TotalAmt032
IRS990/InvestmentIncomeGrp/ExclusionAmt0205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010908
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE, EDUCATE, AND IMPROVE THE QUALITY OF LIFE IN OCEAN BEACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260204
IRS990/NetAssetsOrFundBalancesEOYAmt0280745
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0746
IRS990/OccupancyGrp/ProgramServicesAmt04168
IRS990/OccupancyGrp/TotalAmt04914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0655
IRS990/OfficeExpensesGrp/ProgramServicesAmt02411
IRS990/OfficeExpensesGrp/TotalAmt03066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE OTHER
IRS990/OtherExpensesGrp/Desc2GROCERY CARDS
IRS990/OtherExpensesGrp/Desc3PROMOTION
IRS990/OtherExpensesGrp/ProgramServicesAmt074638
IRS990/OtherExpensesGrp/ProgramServicesAmt18416
IRS990/OtherExpensesGrp/ProgramServicesAmt22893
IRS990/OtherExpensesGrp/ProgramServicesAmt31609
IRS990/OtherExpensesGrp/TotalAmt074638
IRS990/OtherExpensesGrp/TotalAmt18416
IRS990/OtherExpensesGrp/TotalAmt22893
IRS990/OtherExpensesGrp/TotalAmt31609
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0210
IRS990/OtherLiabilitiesGrp/EOYAmt020
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL TRONCELLITO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OKTOBERFEST EVENT
IRS990/ProgramServiceRevenueGrp/Desc1PENNISULA SINGERS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE OTHER
IRS990/ProgramServiceRevenueGrp/Desc3BROT TROT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108955
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0191323
IRS990/PYProgramServiceRevenueAmt0157672
IRS990/PYRevenuesLessExpensesAmt0224896
IRS990/PYTotalExpensesAmt0300278
IRS990/PYTotalRevenueAmt0525174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200529
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0563,843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME IS COMPRISED OF SPECIAL EVENT GROSS PROCEEDS FOR ANNUAL OCTOBERFEST AND BROT TROT EVENTS REPORTED UNDER PROGRAM SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0142108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0158584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0136864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0563843
IRS990ScheduleA/PublicSupportCY170Pct00.36150
IRS990ScheduleA/PublicSupportPY170Pct00.28040
IRS990ScheduleA/PublicSupportTotal170Amt0417416
IRS990ScheduleA/SubstantialContributorsTotAmt0172900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590316
IRS990ScheduleA/TotalSupportAmt01154624
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/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt020
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt166507
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OB SCHOLARSHIP FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOSTERING OPPORTUNITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt146
IRS990ScheduleI/RecipientTable/CashGrantAmt07316
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIREWORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OCEAN BEACH MAINSTREET ASSOCIATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01868 BACON STREET A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM MUSGROVE KIM MUSGROVE TREASURER SECRETARY MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BEFORE RETURN WAS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE OF CONFLICTS. INTERIM CONFLICTS OF INTEREST DISCLOSED AS IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCHOLARSHIP AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07450 OLIVETAS AVE 231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LA JOLLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092067
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0232460
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0247747
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260414
IRS990/TotalAssetsEOYAmt0280765
IRS990/TotalAssetsGrp/BOYAmt0260414
IRS990/TotalAssetsGrp/EOYAmt0280765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210
IRS990/TotalLiabilitiesEOYAmt020
IRS990/TotalLiabilitiesGrp/BOYAmt0210
IRS990/TotalLiabilitiesGrp/EOYAmt020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280745
IRS990/TotalProgramServiceExpensesAmt0299414
IRS990/TotalProgramServiceRevenueAmt0200529
IRS990/TotalRevenueGrp/ExclusionAmt0205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032998
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04427 BRIGHTON AVE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092107
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WESUPPORTOB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL TRONCELLITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN BEACH COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0330871198
ReturnHeader/Filer/PhoneNum06193163403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7412
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATTEN ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04696 GREENE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

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
$280,765
Liabilities
$20
Net assets
$280,745
Revenue
$326,771
Expenses
$306,230
Net income
$20,541
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