Civic Intelligence

La Jolla Aquatic Complex Foundation

990 • Fiscal year 2017 • EIN 33-0897084

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$895,564

Down $178,724 (-17%) from 2016

Net Assets

Down

$895,564

Down $178,156 (-17%) from 2016

Liabilities

Down

$0

Down $568 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Down

$767,841

Down $200,392 (-21%) from 2016

Expenses

Up

$942,868

Up $207,912 (+28%) from 2016

Net Income

Down

-$175,027

Down $408,304 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$895,564
Liabilities$0
Net Assets$895,564
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$767,841
Expenses$942,868
Net Income-$175,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,156,624
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$1,073,720$895,564▼ $178,156
Savings and Temporary Cash Investments$1,052,780$876,207▼ $176,573
Land, Buildings, and Equipment, Net$21,508$19,357▼ $2,151
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$1,074,288$895,564▼ $178,724
Other Assets Total-$0-
Liabilities
Other Liabilities$568--
Total Liabilities$568$0▼ $568
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,073,720$895,564▼ $178,156
Total Liabilities and Net Assets / Fund Balance$1,074,288$895,564▼ $178,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,357$3,283$22,640
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brittany RussellPresident
Chris DommersVice President
David JuristDirector
Frank BugelliDirector
Greg OlsonDirector
Jason BrownDirector
Laura JacksonDirector
Luke DanielsDirector
Masis KevorkianDirector
Phil DickinsonDirector
Steve HorowitzDirector
Tim WattDirector
Rebecca HartfordSecretary
Daniel PearlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,965
Program Service Revenue
$732,256
Investment Income
$6,451
Other Revenue
$6,169
All Other Contributions
$22,965
Change in Net Assets
$-175,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,907
Salaries, Compensation, and Employee Benefits$394,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,124--$353,124
All Other Expenses$72,853$318-$73,171
Insurance$35,950$5,994-$41,944
Payroll Taxes$41,837--$41,837
Other Expenses$39,160--$39,160
Information Technology$8,717--$8,717
Office Expenses$2,234--$2,234
Depreciation Depletion$2,151--$2,151
Fees for Services Accounting-$1,750-$1,750
Advertising$1,497--$1,497
Total Functional Expenses$934,806$8,062$0$942,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,952
Fundraising Direct Expenses$30,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta$36,952$36,952$30,783$6,169
Total Events$36,952$36,952$30,783$6,169
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, 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
2018-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Brittany Russell
Formed
1999
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
71

Preparer

Firm
Russell Ingledew CPA Inc
Address
1128 Wall Street, La Jolla, CA 92037
Preparer
Russell E Ingledew
Phone
8584542190
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01073720
IRS990/NetAssetsOrFundBalancesEOYAmt0895564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06169
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02234
IRS990/OfficeExpensesGrp/TotalAmt02234
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DECK RESTORED
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CA INTERSCHOLASTIC FEDERATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0199000
IRS990/OtherExpensesGrp/ProgramServicesAmt1128741
IRS990/OtherExpensesGrp/ProgramServicesAmt249542
IRS990/OtherExpensesGrp/ProgramServicesAmt339160
IRS990/OtherExpensesGrp/TotalAmt0199000
IRS990/OtherExpensesGrp/TotalAmt1128741
IRS990/OtherExpensesGrp/TotalAmt249542
IRS990/OtherExpensesGrp/TotalAmt339160
IRS990/OtherLiabilitiesGrp/BOYAmt0568
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353124
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041837
IRS990/PayrollTaxesGrp/TotalAmt041837
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRITTANY RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AQUATIC COMPLEX OPERATION
IRS990/ProgramServiceRevenueGrp/Desc1CA INTERSCHOLSTIC FEDERAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09419
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0357218
IRS990/PYProgramServiceRevenueAmt0736389
IRS990/PYRevenuesLessExpensesAmt0233277
IRS990/PYSalariesCompEmpBnftPaidAmt0377738
IRS990/PYTotalExpensesAmt0734956
IRS990/PYTotalRevenueAmt0968233
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-175027
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01073720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0895564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01052780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0876207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474356
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0732256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0736389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0702920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0641177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0550591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03363333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050324
IRS990ScheduleA/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/InvestmentIncomePYPct00.01310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06169
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06169
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt03837689
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0755221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0958814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0728092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0664931
IRS990ScheduleA/Total509Grp/TotalAmt03837689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0767841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0968233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0739618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0740148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0678342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03894182
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019357
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,564
Liabilities
$0
Net assets
$895,564
Revenue
$767,841
Expenses
$942,868
Net income
-$175,027
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