Civic Intelligence

La Jolla Aquatic Complex Foundation

990 • Fiscal year 2015 • EIN 33-0897084

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profilewww.cogganaquatics.org/pool-foundation
800 Nautilus StreetLA Jolla, CA 92037

(858) 456-0945

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

$834,564

No earlier filing loaded for comparison.

Net Assets

$833,996

No earlier filing loaded for comparison.

Liabilities

$568

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

$739,618

No earlier filing loaded for comparison.

Expenses

$766,056

No earlier filing loaded for comparison.

Net Income

-$26,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2015: $834,564Liabilities 2015: $568Net Assets 2015: $833,9962015Assets 2016: $1,074,288Liabilities 2016: $568Net Assets 2016: $1,073,7202016Assets 2017: $895,564Liabilities 2017: $0Net Assets 2017: $895,5642017Assets 2018: $839,564Liabilities 2018: $6,677Net Assets 2018: $832,8872018Assets 2019: $1,063,324Liabilities 2019: $0Net Assets 2019: $1,063,3242019Assets 2020: $2,396,120Liabilities 2020: $6,174Net Assets 2020: $2,389,9462020Assets 2021: $3,084,900Liabilities 2021: $2,784Net Assets 2021: $3,082,1162021Assets 2022: $4,239,346Liabilities 2022: $2,880Net Assets 2022: $4,236,4662022Assets 2023: $4,653,610Liabilities 2023: $0Net Assets 2023: $4,653,6102023Assets 2024: $4,651,327Liabilities 2024: $0Net Assets 2024: $4,651,3272024

Highlighted filing

2015

Assets$834,564
Liabilities$568
Net Assets$833,996
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $739,618Expenses 2015: $766,056Net Income 2015: -$26,4382015Revenue 2016: $968,233Expenses 2016: $734,956Net Income 2016: $233,2772016Revenue 2017: $767,841Expenses 2017: $942,868Net Income 2017: -$175,0272017Revenue 2018: $828,774Expenses 2018: $887,411Net Income 2018: -$58,6372018Revenue 2019: $1,071,658Expenses 2019: $849,188Net Income 2019: $222,4702019Revenue 2020: $2,023,705Expenses 2020: $717,207Net Income 2020: $1,306,4982020Revenue 2021: $1,663,716Expenses 2021: $950,458Net Income 2021: $713,2582021Revenue 2022: $2,330,944Expenses 2022: $1,161,559Net Income 2022: $1,169,3852022Revenue 2023: $1,389,334Expenses 2023: $971,690Net Income 2023: $417,6442023Revenue 2024: $1,420,034Expenses 2024: $1,360,156Net Income 2024: $59,8782024

Highlighted filing

2015

Revenue$739,618
Expenses$766,056
Net Income-$26,438
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.0
Gross Receipts
$739,618
Mission and Program Overview

Mission

Mission is to raise funds to help cover the aquatic complex's annual operating deficit and grow both the capital reserve fund for major maintenance expenditures and the endowment funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$860,434$834,564▼ $25,870
Rtn Earn Endowment Incm Other Fnds$860,434$833,996▼ $26,438
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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 Program Related-$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$860,434$834,564▼ $25,870
Other Assets Total-$0-
Liabilities
Other Liabilities-$568-
Total Liabilities$0$568▲ $568
Net Assets / Fund Balance
Total Net Assets Fund Balance$860,434$833,996▼ $26,438
Total Liabilities and Net Assets / Fund Balance$860,434$834,564▼ $25,870
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jay HaganPresident
Greg OlsonVice President
Dan PearlDirector
Frank BugelliDirector
Gary FeltDirector
Julie MacdonaldDirector
Liane Bruno-batheyDirector
Luke DanielsDirector
Masis KevorkianDirector
Scott RussellDirector
Nancy PhillipsSecretary
Rebecca HartfordSecretary
Jason BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,711
Program Service Revenue
$702,920
Investment Income
$8,987
Other Revenue
$0
All Other Contributions
$27,711
Change in Net Assets
$-26,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,021
Salaries, Compensation, and Employee Benefits$361,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,856--$324,856
All Other Expenses$54,981$735-$55,716
Payroll Taxes$36,179--$36,179
Insurance$29,172$5,962-$35,134
Other Expenses$20,980--$20,980
Information Technology$6,782--$6,782
Office Expenses$4,734--$4,734
Advertising$373--$373
Total Functional Expenses$759,359$6,697$0$766,056
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
La Jolla Aquatic Complex Foundation
EIN
33-0897084
Phone
8584560945
Address
800 NAUTILUS STREET, LA JOLLA, CA 92037

Signing Officer

Name
Jason Brown
Title
Treasurer
Signed
2016-05-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Jay Hagan
Formed
1999
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
48

Preparer

Firm
Russell Ingledew CPA Inc
Address
1128 Wall Street, La Jolla, CA 92037
Preparer
Russell Ingledew
Phone
8584542190
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IRS990/OtherExpensesGrp/TotalAmt0108042
IRS990/OtherExpensesGrp/TotalAmt1104834
IRS990/OtherExpensesGrp/TotalAmt268426
IRS990/OtherExpensesGrp/TotalAmt320980
IRS990/OtherLiabilitiesGrp/EOYAmt0568
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324856
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036179
IRS990/PayrollTaxesGrp/TotalAmt036179
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAY HAGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AQUATIC COMPLEX OPERATION
IRS990/ProgramServiceRevenueGrp/Desc1CA INTERSCHOLSTIC FEDERAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307934
IRS990/PYOtherRevenueAmt0-1217
IRS990/PYProgramServiceRevenueAmt0641177
IRS990/PYRevenuesLessExpensesAmt046745
IRS990/PYSalariesCompEmpBnftPaidAmt0384252
IRS990/PYTotalExpensesAmt0692186
IRS990/PYTotalRevenueAmt0738931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26438
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0702920
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0860434
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0833996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0860434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0834564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535130
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0702920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0641177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0550591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0628481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0618346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03141515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056367
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt03676645
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0730631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0728092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0664931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0796122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0756869
IRS990ScheduleA/Total509Grp/TotalAmt03676645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0739618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0740148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0678342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0803840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0771064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03733012
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/Amt0568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$834,564
Liabilities
$568
Net assets
$833,996
Revenue
$739,618
Expenses
$766,056
Net income
-$26,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$1.42$1.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.39$0.97$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$2.33$1.16$1.17
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.66$0.95$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$2.02$0.72$1.31
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.07$0.85$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.83$0.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.77$0.94$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.97$0.73$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.74$0.77$0.03