Civic Intelligence

La Jolla Aquatic Complex Foundation

990 • Fiscal year 2021 • EIN 33-0897084

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.COGGANAQUATICS.ORG/FOUNDATION
800 Nautilus StLA Jolla, CA 92037

(858) 456-0945

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,084,900

Up $688,780 (+29%) from 2020

Net Assets

Up

$3,082,116

Up $692,170 (+29%) from 2020

Liabilities

Down

$2,784

Down $3,390 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Down

$1,663,716

Down $359,989 (-18%) from 2020

Expenses

Up

$950,458

Up $233,251 (+33%) from 2020

Net Income

Down

$713,258

Down $593,240 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$3,084,900
Liabilities$2,784
Net Assets$3,082,116
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$1,663,716
Expenses$950,458
Net Income$713,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,663,716
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

Mission is to raise funds to help cover the aquatic complex's annual operating expenses 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$2,389,946$3,082,116▲ $692,170
Savings and Temporary Cash Investments$2,365,710$1,829,176▼ $536,534
Investments in Publicly Traded Securities-$973,322-
Land, Buildings, and Equipment, Net$14,110$12,699▼ $1,411
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,396,120$3,084,900▲ $688,780
Other Assets Total$16,300$269,703▲ $253,403
Liabilities
Other Liabilities$6,174$2,784▼ $3,390
Total Liabilities$6,174$2,784▼ $3,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,389,946$3,082,116▲ $692,170
Total Liabilities and Net Assets / Fund Balance$2,396,120$3,084,900▲ $688,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,699$9,941$22,640
Other Assets Org$269,703--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Phillip DickinsonPresident
Chris DommersDirector
Claire ForrestDirector
Erin WyerDirector
Grant LebeauDirector
Jason BrownDirector
Joe CavaiolaDirector
Keller RichDirector
Luke DanielsDirector
Masis KevorkianDirector
Dan PearlCFO
Greg OlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$606,126
Program Service Revenue
$1,036,134
Investment Income
$21,456
Other Revenue
$0
All Other Contributions
$514,345
Change in Net Assets
$713,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,066
Revenue Not Reported on Financial Statements
$650
Revenue Not Reported on Form 990
$192,572
Total Revenue per Audited Statements
$1,855,638
Total Revenue per Form 990
$1,663,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,398
Other Expenses$408,060
Total Fundraising Expense$62,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,079--$482,079
Office Expenses$62,066--$62,066
Fees for Services Other-$8,200$53,328$61,528
Payroll Taxes$48,184--$48,184
Insurance$20,315$7,335-$27,650
All Other Expenses$7,601-$9,164$16,765
Other Employee Benefits$12,135--$12,135
Other Expenses$9,967--$9,967
Depreciation Depletion$1,411--$1,411
Total Functional Expenses$872,431$15,535$62,492$950,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,043,242
Expenses per Audited Statements$950,458
Total Expenses per Form 990$950,458
Expenses Not Reported on Form 990$92,784
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 Liability$2,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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.”

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 Ava

“No other 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 ST, LA JOLLA, CA 92037

Signing Officer

Name
Jason Brown
Title
CFO
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Brown
Formed
1999
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
67

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jill Branch
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation is not a private Foundation.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“ACCRUALS $213010”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accruals $16756 depreciation difference $76028”

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,084,900
Liabilities
$2,784
Net assets
$3,082,116
Revenue
$1,663,716
Expenses
$950,458
Net income
$713,258
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