Civic Intelligence

La Jolla Aquatic Complex Foundation

990 • Fiscal year 2023 • EIN 33-0897084

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,653,610

Up $414,264 (+9.8%) from 2022

Net Assets

Up

$4,653,610

Up $417,144 (+9.8%) from 2022

Liabilities

Down

$0

Down $2,880 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Down

$1,389,334

Down $941,610 (-40%) from 2022

Expenses

Down

$971,690

Down $189,869 (-16%) from 2022

Net Income

Down

$417,644

Down $751,741 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$4,653,610
Liabilities$0
Net Assets$4,653,610
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$1,389,334
Expenses$971,690
Net Income$417,644
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,389,334
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$4,236,466$4,653,610▲ $417,144
Land, Buildings, and Equipment, Net$11,429$3,541,335▲ $3,529,906
Investments in Publicly Traded Securities$1,604,420$0▼ $1,604,420
Savings and Temporary Cash Investments$2,076,483$1,026,122▼ $1,050,361
Cash and Non-Interest-Bearing Accounts-$86,153-
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$4,239,346$4,653,610▲ $414,264
Other Assets Total$547,014$0▼ $547,014
Liabilities
Other Liabilities$2,880--
Total Liabilities$2,880$0▼ $2,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,236,466$4,653,610▲ $417,144
Total Liabilities and Net Assets / Fund Balance$4,239,346$4,653,610▲ $414,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,525,201$14,750$3,539,951
Equipment$16,134$12,934$29,068
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dan PearlPresident
Grant LebeauDirector
Hillary HulceDirector
Joe CavaiolaDirector
Jonathan JaseniukDirector
Keller RichDirector
Masis KevorkianDirector
Nick AlfordDirector
Phillip DickinsonDirector
Richard VaccariDirector
Erin WyerSecretary
Cory GasawayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Good & Roberts LLCBuilding Contractor2455 IMPALA, Carlsbad, CA 92010$3,208,667
Revenue and Support

Revenue Composition

Contributions and Grants
$434,522
Program Service Revenue
$810,333
Investment Income
$100,060
Other Revenue
$44,419
All Other Contributions
$429,522
Change in Net Assets
$417,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,765
Salaries, Compensation, and Employee Benefits$450,925
Total Fundraising Expense$74,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,001--$410,001
Fees for Services Other--$46,170$46,170
Office Expenses$26,644$17,763-$44,407
Insurance$25,298$8,432-$33,730
Other Expenses$26,404-$28,303$26,404
All Other Expenses$26,229--$26,229
Payroll Taxes$22,593--$22,593
Other Employee Benefits$18,331--$18,331
Depreciation Depletion$16,473--$16,473
Occupancy$10,549--$10,549
Total Functional Expenses$871,022$26,195$74,473$971,690
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-
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 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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Grant Lebeau
Title
President (FY 2024)
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Lebeau
Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
12

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jill Branch
Phone
6192947200
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010549
IRS990/OccupancyGrp/TotalAmt010549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017763
IRS990/OfficeExpensesGrp/ProgramServicesAmt026644
IRS990/OfficeExpensesGrp/TotalAmt044407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0547014
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018331
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROMOTION EXPENSE
IRS990/OtherExpensesGrp/Desc3CHEMICALS
IRS990/OtherExpensesGrp/FundraisingAmt028303
IRS990/OtherExpensesGrp/ProgramServicesAmt0217934
IRS990/OtherExpensesGrp/ProgramServicesAmt170566
IRS990/OtherExpensesGrp/ProgramServicesAmt226404
IRS990/OtherExpensesGrp/TotalAmt0217934
IRS990/OtherExpensesGrp/TotalAmt170566
IRS990/OtherExpensesGrp/TotalAmt228303
IRS990/OtherExpensesGrp/TotalAmt326404
IRS990/OtherLiabilitiesGrp/BOYAmt02880
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044419
IRS990/OtherRevenueTotalAmt044419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410001
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022593
IRS990/PayrollTaxesGrp/TotalAmt022593
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GRANT LEBEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1HIGH SCHOOL-DISTRICT USE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01106473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0541054
IRS990/PYOtherRevenueAmt031069
IRS990/PYProgramServiceRevenueAmt01161431
IRS990/PYRevenuesLessExpensesAmt01169385
IRS990/PYSalariesCompEmpBnftPaidAmt0620505
IRS990/PYTotalExpensesAmt01161559
IRS990/PYTotalRevenueAmt02330944
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0417644
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0810333
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04236466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04653610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02076483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01026122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0800000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0260000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02380000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0434522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01106473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0606126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01311531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03730652
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0810333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01161431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01036134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0696394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0774776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04479068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190948
IRS990ScheduleA/InvestmentIncomeCYPct00.02250
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02701
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075488
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68750
IRS990ScheduleA/PublicSupportPY509Pct00.68280
IRS990ScheduleA/PublicSupportTotal509Amt05829720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0800000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0260000

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,653,610
Liabilities
$0
Net assets
$4,653,610
Revenue
$1,389,334
Expenses
$971,690
Net income
$417,644
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