Civic Intelligence

San Diego Fleet Week Foundation

990 • Fiscal year 2011 • EIN 33-0965545

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profilewww.fleetweeksandiego.org
5330 Napa Street92110
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$155,964

No earlier filing loaded for comparison.

Net Assets

$146,480

No earlier filing loaded for comparison.

Liabilities

$9,484

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$906,456

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0-$100K-$200KAssets 2011: $155,964Liabilities 2011: $9,484Net Assets 2011: $146,4802011Assets 2012: $66,972Liabilities 2012: $9,725Net Assets 2012: $57,2472012Assets 2013: $59,644Liabilities 2013: $422Net Assets 2013: $59,2222013Assets 2014: $55,042Liabilities 2014: $45,542Net Assets 2014: $9,5002014Assets 2015: $70,063Liabilities 2015: $217,220Net Assets 2015: -$147,1572015Assets 2016: $45,436Liabilities 2016: $143,509Net Assets 2016: -$98,0732016Assets 2017: $46,483Liabilities 2017: $49,000Net Assets 2017: -$2,5172017Assets 2018: $32,388Liabilities 2018: $42,401Net Assets 2018: -$10,0132018Assets 2019: $68,577Liabilities 2019: $35,049Net Assets 2019: $33,5282019Assets 2020: $107,158Liabilities 2020: $21,420Net Assets 2020: $85,7382020Assets 2021: $83,768Liabilities 2021: $23,519Net Assets 2021: $60,2492021Assets 2022: $64,037Liabilities 2022: $22,419Net Assets 2022: $41,6182022Assets 2023: $52,550Liabilities 2023: $86,675Net Assets 2023: -$34,1252023Assets 2024: $66,163Liabilities 2024: $17,566Net Assets 2024: $48,5972024

Highlighted filing

2011

Assets$155,964
Liabilities$9,484
Net Assets$146,480
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $906,4562011Expenses 2012: $931,2312012Revenue 2013: $297,172Expenses 2013: $295,197Net Income 2013: $1,9752013Revenue 2014: $596,390Expenses 2014: $646,112Net Income 2014: -$49,7222014Revenue 2015: $540,836Expenses 2015: $697,493Net Income 2015: -$156,6572015Revenue 2016: $738,635Expenses 2016: $689,551Net Income 2016: $49,0842016Revenue 2017: $413,966Expenses 2017: $379,654Net Income 2017: $34,3122017Revenue 2018: $443,262Expenses 2018: $450,758Net Income 2018: -$7,4962018Revenue 2019: $424,021Expenses 2019: $380,480Net Income 2019: $43,5412019Revenue 2020: $252,959Expenses 2020: $200,749Net Income 2020: $52,2102020Revenue 2021: $280,321Expenses 2021: $305,810Net Income 2021: -$25,4892021Revenue 2022: $366,038Expenses 2022: $384,669Net Income 2022: -$18,6312022Revenue 2023: $422,579Expenses 2023: $498,322Net Income 2023: -$75,7432023Revenue 2024: $548,683Expenses 2024: $465,961Net Income 2024: $82,7222024

Highlighted filing

2011

Revenue-
Expenses$906,456
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,007,946
Mission and Program Overview

Mission

To honor and celebrate the men and women of the military through events that entertain and alliances that thank and support these heroes.

Filing and Contact Details

Filer

EIN
33-0965545
Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09660
IRS990/AccountsPayableAccruedExpenses/EOY09484
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To support, plan, administer and conduct events that comprise the San Diego Fleet Week celebration.
IRS990/AddressPrincipalOfficerUS/AddressLine105330 Napa Street
IRS990/AddressPrincipalOfficerUS/City0San Diego
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092110
IRS990/Advertising/Fundraising03552
IRS990/Advertising/ProgramServices097157
IRS990/Advertising/Total0100709
IRS990/AllOtherContributions0248101
IRS990/AllOtherExpenses/Fundraising02880
IRS990/AllOtherExpenses/ManagementAndGeneral02497
IRS990/AllOtherExpenses/ProgramServices05569
IRS990/AllOtherExpenses/Total010946
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY059934
IRS990/CashNonInterestBearing/EOY0145434
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising066500
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09500
IRS990/CompCurrentOfficersDirectors/ProgramServices019000
IRS990/CompCurrentOfficersDirectors/Total095000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0688
IRS990/ConferencesMeetings/Total0688
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0248101
IRS990/ContributionsGrantsPriorYear0168499
IRS990/CostOfGoodsSold08530
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Sea Festival, Coronado Speed Festival, Enlisted Golf Tournament, Enlisted Recognition Luncheon, Military Family Tailgate Party, Foundation Breakfast, Kick-off Reception, Car Procession, Navy Birtday Ball.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0756228
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising02038
IRS990/FeesForServicesAccounting/ManagementAndGeneral03057
IRS990/FeesForServicesAccounting/ProgramServices015284
IRS990/FeesForServicesAccounting/Total020379
IRS990/FeesForServicesOther/Fundraising0631
IRS990/FeesForServicesOther/ManagementAndGeneral0947
IRS990/FeesForServicesOther/ProgramServices0375784
IRS990/FeesForServicesOther/Total0377362
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0Paul Cassani
IRS990/Form990PartVIISectionA/NamePerson1Joe Craver
IRS990/Form990PartVIISectionA/NamePerson2Jack Ensch
IRS990/Form990PartVIISectionA/NamePerson3William Hall
IRS990/Form990PartVIISectionA/NamePerson4Pete Hedley
IRS990/Form990PartVIISectionA/NamePerson5Mitch Heroman
IRS990/Form990PartVIISectionA/NamePerson6David Koontz
IRS990/Form990PartVIISectionA/NamePerson7John McLaughlin
IRS990/Form990PartVIISectionA/NamePerson8Roger McTighe
IRS990/Form990PartVIISectionA/NamePerson9John Moffett
IRS990/Form990PartVIISectionA/NamePerson10Jim Philion
IRS990/Form990PartVIISectionA/NamePerson11Lou Smith
IRS990/Form990PartVIISectionA/NamePerson12Cathryn Spetter
IRS990/Form990PartVIISectionA/NamePerson13James Zortman
IRS990/Form990PartVIISectionA/NamePerson14Henry Johnson
IRS990/Form990PartVIISectionA/NamePerson15Harold Elkan
IRS990/Form990PartVIISectionA/NamePerson16Jeff Robin
IRS990/Form990PartVIISectionA/NamePerson17Brad Feldmann
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0Board member
IRS990/Form990PartVIISectionA/Title1Board member
IRS990/Form990PartVIISectionA/Title2Board member
IRS990/Form990PartVIISectionA/Title3Board member
IRS990/Form990PartVIISectionA/Title4Board member
IRS990/Form990PartVIISectionA/Title5Board member
IRS990/Form990PartVIISectionA/Title6Board member
IRS990/Form990PartVIISectionA/Title7Board member
IRS990/Form990PartVIISectionA/Title8Board member
IRS990/Form990PartVIISectionA/Title9Board member
IRS990/Form990PartVIISectionA/Title10Board member
IRS990/Form990PartVIISectionA/Title11Board member
IRS990/Form990PartVIISectionA/Title12Board member
IRS990/Form990PartVIISectionA/Title13Board member
IRS990/Form990PartVIISectionA/Title14President
IRS990/Form990PartVIISectionA/Title15President-Elect
IRS990/Form990PartVIISectionA/Title16Secretary
IRS990/Form990PartVIISectionA/Title17Treasurer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01007946
IRS990/GrossSalesOfInventory010361
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising02725
IRS990/Insurance/ManagementAndGeneral0649
IRS990/Insurance/ProgramServices07831
IRS990/Insurance/Total011205
IRS990/Interest/ManagementAndGeneral082
IRS990/Interest/Total082
IRS990/InventoriesForSaleOrUse/EOY07052
IRS990/InvestmentIncomeCurrentYear015
IRS990/InvestmentIncome/ExclusionAmount015
IRS990/InvestmentIncomePriorYear036
IRS990/InvestmentIncome/TotalRevenueColumn015
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To obtain support for, to plan and administer, and to organize and conduct the numerous events that comprise the San Diego Region's annual Fleet Week celebration to honor the regional military community.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Alexandra Squires
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY053520
IRS990/NetAssetsOrFundBalancesEOY0146480
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01831
IRS990/NetIncomeOrLoss/TotalRevenueColumn01831
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising08506
IRS990/Occupancy/ManagementAndGeneral03038
IRS990/Occupancy/ProgramServices08709
IRS990/Occupancy/Total020253
IRS990/OfficeExpenses/Fundraising0429
IRS990/OfficeExpenses/ManagementAndGeneral01665
IRS990/OfficeExpenses/ProgramServices04567
IRS990/OfficeExpenses/Total06661
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0198
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising04095
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0975
IRS990/OtherEmployeeBenefits/ProgramServices04681
IRS990/OtherEmployeeBenefits/Total09751
IRS990/OtherExpensePriorYear0699980
IRS990/OtherExpensesCurrentYear0704976
IRS990/OtherExpenses/Description0Equipment rental
IRS990/OtherExpenses/Description1Other direct event expe
IRS990/OtherExpenses/Description2Credit Card Processing
IRS990/OtherExpenses/Description3Uniforms
IRS990/OtherExpenses/ProgramServices081800
IRS990/OtherExpenses/ProgramServices159874
IRS990/OtherExpenses/ProgramServices211215
IRS990/OtherExpenses/ProgramServices33802
IRS990/OtherExpenses/Total081800
IRS990/OtherExpenses/Total159874
IRS990/OtherExpenses/Total211215
IRS990/OtherExpenses/Total33802
IRS990/OtherRevenueCurrentYear01831
IRS990/OtherRevenuePriorYear052
IRS990/OtherSalariesAndWages/Fundraising08688
IRS990/OtherSalariesAndWages/ManagementAndGeneral019259
IRS990/OtherSalariesAndWages/ProgramServices053730
IRS990/OtherSalariesAndWages/Total081677
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06322
IRS990/PayrollTaxes/ManagementAndGeneral01505
IRS990/PayrollTaxes/ProgramServices07225
IRS990/PayrollTaxes/Total015052
IRS990/PledgesAndGrantsReceivable/EOY0300
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03048
IRS990/PrepaidExpensesDeferredCharges/EOY03178
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0749469
IRS990/ProgramServiceRevenue/Description0San Diego Fleet Week f
IRS990/ProgramServiceRevenuePriorYear0795183
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0749469
IRS990/ProgramServiceRevenue/TotalRevenueColumn0749469
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses092960
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0751300
IRS990/RevenuesLessExpensesCY092960
IRS990/RevenuesLessExpensesPriorYear079166
IRS990/SalariesEtcCurrentYear0201480
IRS990/SalariesEtcPriorYear0184624
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0248101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0168499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01071922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01323677
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02813784
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0465
IRS990ScheduleA/GrossInvestmentIncome509/Total0917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0751300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0795183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0769608
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058880
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02412737
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0465
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0917
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal50905226521
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0999401
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0963682
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0771193
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01109688
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01382557
IRS990ScheduleA/Total509/Total05226521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0999416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0963718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0771356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01109926
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01383022
IRS990ScheduleA/TotalSupportTotal/Total05227438
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear092960
IRS990ScheduleD/ExcessOrDeficitPerFS092960
IRS990ScheduleD/ExpensesNotRptdF99008530
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0906456
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Foundation has obtained exemption from federal and California income taxes as a non-profit corporation under Section 501(c)(3) of the Internal Revenue Code and the corresponding California statue. Accordingly, no provision for income tax has been recorded in the accompanying financial statements. Management believes that all of the positions taken by the Foundation in its federal and state income tax returns are more likely than not to be sustained upon examination. The Foundaiton files income tax returns in the U.S. Federal jurisdiction and the state of California. The Foundation's federal income tax retruns remain subject to examination by the Internal Revenue Service and the Franchise Tax Board, for three years and four years, respectively.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Cost of merchandise sales reduced gross revenue 8,530.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Cost of merchandise sales reduced gross revenue 8,530.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$155,964
Liabilities
$9,484
Net assets
$146,480
Revenue
-
Expenses
$906,456
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.49$5.49$4.66$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.87$0.34$4.23$4.98$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$3.66$3.85$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.60$2.80$3.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.21$0.86$2.53$2.01$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.35$0.34$4.24$3.80$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.42$0.10$4.43$4.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.49$0.03$4.14$3.80$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.45$1.44$0.98$7.39$6.90$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.70$2.17$1.47$5.41$6.97$1.57
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.46$0.10$5.96$6.46$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$2.97$2.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$9.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.09$1.46$9.06