Civic Intelligence

La Jolla Aquatic Complex Foundation

990 • Fiscal year 2016 • EIN 33-0897084

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,074,288

Up $239,724 (+29%) from 2015

Net Assets

Up

$1,073,720

Up $239,724 (+29%) from 2015

Liabilities

Flat

$568

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$968,233

Up $228,615 (+31%) from 2015

Expenses

Down

$734,956

Down $31,100 (-4.1%) from 2015

Net Income

Up

$233,277

Up $259,715 (+982%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2016

Assets$1,074,288
Liabilities$568
Net Assets$1,073,720
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$968,233
Expenses$734,956
Net Income$233,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,250,233
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
Rtn Earn Endowment Incm Other Fnds$833,996$1,073,720▲ $239,724
Savings and Temporary Cash Investments$834,564$1,052,780▲ $218,216
Land, Buildings, and Equipment, Net-$21,508-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$834,564$1,074,288▲ $239,724
Other Assets Total-$0-
Liabilities
Other Liabilities$568$568→ $0
Total Liabilities$568$568→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$833,996$1,073,720▲ $239,724
Total Liabilities and Net Assets / Fund Balance$834,564$1,074,288▲ $239,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,508$1,132$22,640
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg OlsonPresident
Scott RussellVice President
Brittany RussellDirector
Chris DommersDirector
Dan PearlDirector
Frank BugelliDirector
Gary FeltDirector
Liane Bruno-batheyDirector
Luke DanielsDirector
Masis KevorkianDirector
Rebecca HartfordDirector
Steve HorowitzDirector
Tim WattDirector
Jay HaganSecretary
Jason BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,425
Program Service Revenue
$736,389
Investment Income
$9,419
Other Revenue
$0
All Other Contributions
$222,425
Change in Net Assets
$233,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,738
Other Expenses$357,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,299--$335,299
All Other Expenses$51,758$85-$51,843
Payroll Taxes$42,439--$42,439
Insurance$32,079$5,983-$38,062
Other Expenses$21,184--$21,184
Information Technology$6,489--$6,489
Office Expenses$2,827--$2,827
Depreciation Depletion$1,132--$1,132
Advertising$539--$539
Total Functional Expenses$728,888$6,068$0$734,956
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
Daniel Pearl
Title
Treasuer
Signed
2017-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Greg Olson
Formed
1999
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
76

Preparer

Firm
Russell Ingledew CPA Inc
Address
1128 Wall Street, La Jolla, CA 92037
Preparer
Russell Ingledew
Phone
8584542190
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IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MISSION 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0833996
IRS990/NetAssetsOrFundBalancesEOYAmt01073720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06447
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02827
IRS990/OfficeExpensesGrp/TotalAmt02827
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CA INTERSCHOLASTIC FEDERATION
IRS990/OtherExpensesGrp/Desc3CHEMICALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0114852
IRS990/OtherExpensesGrp/ProgramServicesAmt161507
IRS990/OtherExpensesGrp/ProgramServicesAmt258783
IRS990/OtherExpensesGrp/ProgramServicesAmt321184
IRS990/OtherExpensesGrp/TotalAmt0114852
IRS990/OtherExpensesGrp/TotalAmt161507
IRS990/OtherExpensesGrp/TotalAmt258783
IRS990/OtherExpensesGrp/TotalAmt321184
IRS990/OtherLiabilitiesGrp/BOYAmt0568
IRS990/OtherLiabilitiesGrp/EOYAmt0568
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335299
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042439
IRS990/PayrollTaxesGrp/TotalAmt042439
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREG OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AQUATIC COMPLEX OPERATION
IRS990/ProgramServiceRevenueGrp/Desc1CA INTERSCHOLSTIC FEDERAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0677606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0677606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08987
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0405021
IRS990/PYProgramServiceRevenueAmt0702920
IRS990/PYRevenuesLessExpensesAmt0-26438
IRS990/PYSalariesCompEmpBnftPaidAmt0361035
IRS990/PYTotalExpensesAmt0766056
IRS990/PYTotalRevenueAmt0739618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233277
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0833996
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01073720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0834564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01052780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0619032
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07718
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0736389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0702920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0641177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0550591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0628481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03259558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051591
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.01510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt03878590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0958814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0730631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0728092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0664931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0796122
IRS990ScheduleA/Total509Grp/TotalAmt03878590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0968233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0739618

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,074,288
Liabilities
$568
Net assets
$1,073,720
Revenue
$968,233
Expenses
$734,956
Net income
$233,277
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