Civic Intelligence

San Diego Fleet Week Foundation

990 • Fiscal year 2017 • EIN 33-0965545

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.FLEETWEEKSANDIEGO.ORG
2165 San Diego Ave No 202San Diego, CA 92110

(619) 858-1545

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,425

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$46,483

Up $1,047 (+2.3%) from 2016

Net Assets

Up

-$2,517

Up $95,556 (+97%) from 2016

Liabilities

Down

$49,000

Down $94,509 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Down

$413,966

Down $324,669 (-44%) from 2016

Expenses

Down

$379,654

Down $309,897 (-45%) from 2016

Net Income

Down

$34,312

Down $14,772 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2017

Assets$46,483
Liabilities$49,000
Net Assets-$2,517
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$413,966
Expenses$379,654
Net Income$34,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$413,966
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.

To support plan, administer and conduct events that comprise the san diego fleet week celebration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,653$35,956▼ $2,697
Accounts Receivable$2,108$4,800▲ $2,692
Prepaid Expenses and Deferred Charges$1,428$3,927▲ $2,499
Total Assets$45,436$46,483▲ $1,047
Other Assets Total$3,247$1,800▼ $1,447
Liabilities
Accounts Payable and Accrued Expenses$143,509$49,000▼ $94,509
Total Liabilities$143,509$49,000▼ $94,509
Net Assets / Fund Balance
Unrestricted Net Assets$-98,073$-2,517▲ $95,556
Total Net Assets Fund Balance$-98,073$-2,517▲ $95,556
Total Liabilities and Net Assets / Fund Balance$45,436$46,483▲ $1,047
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie YoungAssociate Executive DirectorPT$50,425$50,425
Amanda GowAdministrative AssistantPT$18,323$18,323

Board Members and Trustees

NameTitle
Jack EnschPresident
Gordon RutherfordVice President
Cory ChristensenDirector
Dave KoontzDirector
Dennis DubardDirector
Eric CarrDirector
Jesse GipeDirector
Pete HedleyDirector
Ray a RobesonDirector
Robert NowakowskiDirector
Larry BlumbergExecutive Director
Jeffrey RobinSecretary
Bryan SmylieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,708
Program Service Revenue
$11,258
Investment Income
$0
Other Revenue
$0
All Other Contributions
$402,708
Change in Net Assets
$34,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,375
Salaries, Compensation, and Employee Benefits$76,279
Total Fundraising Expense$15,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,873$3,437$3,437$68,747
Advertising$29,095--$29,095
Other Expenses$24,975$5,417$4,063$24,975
All Other Expenses$13,880$2,617$946$17,443
Travel$8,376$2,676$582$11,634
Payroll Taxes$3,300$660$2,640$6,600
Insurance$2,103$447$1,924$4,474
Office Expenses$1,531$1,148$1,148$3,827
Interest$1,266$1,266-$2,532
Fees for Services Accounting$1,388$278$185$1,851
Other Employee Benefits$466$93$373$932
Conferences and Meetings$13$38-$51
Total Functional Expenses$346,279$18,077$15,298$379,654
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
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
Yes
Other officer compensation reviewed
Yes
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

“A draft copy of the return is provided to the foundation exectutive director for review and discussion is held with other members of the board of directors prior to filing”

Form 990, Part VI, Section B, Line 12C

“Monthly meetings are held by the board of directors where financials are reviewed and operations of the organization are discussed, including any potential conflicts of interest”

Form 990, Part VI, Section B, Line 15

“The executive director and other key personnel go through annual evaluation by the board. The annual compensation is voted on and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
San Diego Fleet Week Foundation
EIN
33-0965545
Phone
6198581545
Address
2165 SAN DIEGO AVE NO 202, SAN DIEGO, CA 92110

Signing Officer

Name
Lawrence B Blumberg
Title
Executive Director
Phone
6193392055
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence B Blumberg
Formed
2001
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
150

Preparer

Firm
Gatto Pope & Walwick Llp
Address
550 WEST C STREET SUITE 1700, SAN DIEGO, CA 92101
Preparer
Eric R Gregg
Phone
6192827366
Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049000
IRS990/AccountsReceivableGrp/BOYAmt02108
IRS990/AccountsReceivableGrp/EOYAmt04800
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT PLAN, ADMINISTER AND CONDUCT EVENTS THAT COMPRISE THE SAN DIEGO FLEET WEEK CELEBRATION
IRS990/AdvertisingGrp/ProgramServicesAmt029095
IRS990/AdvertisingGrp/TotalAmt029095
IRS990/AllOtherContributionsAmt0402708
IRS990/AllOtherExpensesGrp/FundraisingAmt0946
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02617
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013880
IRS990/AllOtherExpensesGrp/TotalAmt017443
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAN DIEGO FLEET WEEK FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum06198581545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02165 SAN DIEGO AVE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038653
IRS990/CashNonInterestBearingGrp/EOYAmt035956
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03437
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03437
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061873
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068747
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt038
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013
IRS990/ConferencesMeetingsGrp/TotalAmt051
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0402708
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0303375
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011258
IRS990/CYRevenuesLessExpensesAmt034312
IRS990/CYSalariesCompEmpBnftPaidAmt076279
IRS990/CYTotalExpensesAmt0379654
IRS990/CYTotalFundraisingExpenseAmt015298
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413966
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SAN DIEGO FLEET WEEK - THIS EVENT FEATURES SEVERAL EVENTS OVER THE COURSE OF A WEEK TO RECOGNIZE SERVICE MEN AND WOMEN IN FRONT OF BUSINESS AND COMMUNITY LEADERS FOR THE SACRIFICES THEY HAVE MADE TO KEEP OUR COUNTRY SAFE. EVENTS INCLUDE GOLF TOURNAMENTS, LUNCHEONS, PARADES, TECHNOLOGY SHOWCASES, AND MORE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0346279
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0185
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0278
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01388
IRS990/FeesForServicesAccountingGrp/TotalAmt01851
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS DUBARD
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY A ROBESON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE KOONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE GIPE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA GOW
IRS990/Form990PartVIISectionAGrp/PersonNm5MAGGIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY BLUMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7PETE HEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC CARR
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT NOWAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10CORY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN SMYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK ENSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13GORDON RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY ROBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt418323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0413966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01924
IRS990/InsuranceGrp/ManagementAndGeneralAmt0447
IRS990/InsuranceGrp/ProgramServicesAmt02103
IRS990/InsuranceGrp/TotalAmt04474
IRS990/InterestGrp/ManagementAndGeneralAmt01266
IRS990/InterestGrp/ProgramServicesAmt01266
IRS990/InterestGrp/TotalAmt02532
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HONOR AND CELEBRATE THE MEN AND WOMEN OF THE MILITARY THROUGH EVENTS THAT ENTERTAIN AND ALLIANCES THAT THINK AND SUPPORT THESE HEROES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-98073
IRS990/NetAssetsOrFundBalancesEOYAmt0-2517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OfficeExpensesGrp/ProgramServicesAmt01531
IRS990/OfficeExpensesGrp/TotalAmt03827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03247
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0932
IRS990/OtherExpensesGrp/Desc0CATERING EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05417
IRS990/OtherExpensesGrp/ProgramServicesAmt0101185
IRS990/OtherExpensesGrp/ProgramServicesAmt179221
IRS990/OtherExpensesGrp/ProgramServicesAmt217607
IRS990/OtherExpensesGrp/ProgramServicesAmt324975
IRS990/OtherExpensesGrp/TotalAmt0101185
IRS990/OtherExpensesGrp/TotalAmt179221
IRS990/OtherExpensesGrp/TotalAmt227087
IRS990/OtherExpensesGrp/TotalAmt324975
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0660
IRS990/PayrollTaxesGrp/ProgramServicesAmt03300
IRS990/PayrollTaxesGrp/TotalAmt06600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03927
IRS990/PrincipalOfficerNm0LAWRENCE B BLUMBERG
IRS990/PriorPeriodAdjustmentsAmt061244
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SAN DIEGO FLEET WEEK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0588405
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0254918
IRS990/PYRevenuesLessExpensesAmt049084
IRS990/PYSalariesCompEmpBnftPaidAmt0101146
IRS990/PYTotalExpensesAmt0689551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738635
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt034312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0376363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0720798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0571702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02418655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02586999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0738635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0540836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297172
IRS990ScheduleA/Total509Grp/TotalAmt02586999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0738635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0540836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02586999
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS PROVIDED TO THE FOUNDATION EXECTUTIVE DIRECTOR FOR REVIEW AND DISCUSSION IS HELD WITH OTHER MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY MEETINGS ARE HELD BY THE BOARD OF DIRECTORS WHERE FINANCIALS ARE REVIEWED AND OPERATIONS OF THE ORGANIZATION ARE DISCUSSED, INCLUDING ANY POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL GO THROUGH ANNUAL EVALUATION BY THE BOARD. THE ANNUAL COMPENSATION IS VOTED ON AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045436
IRS990/TotalAssetsEOYAmt046483
IRS990/TotalAssetsGrp/BOYAmt045436
IRS990/TotalAssetsGrp/EOYAmt046483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0402708
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143509
IRS990/TotalLiabilitiesEOYAmt049000
IRS990/TotalLiabilitiesGrp/BOYAmt0143509
IRS990/TotalLiabilitiesGrp/EOYAmt049000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-98073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346279
IRS990/TotalProgramServiceRevenueAmt011258
IRS990/TotalReportableCompFromOrgAmt068748
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0582
IRS990/TravelGrp/ManagementAndGeneralAmt02676
IRS990/TravelGrp/ProgramServicesAmt08376
IRS990/TravelGrp/TotalAmt011634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-98073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02165 SAN DIEGO AVE 202
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092110
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,483
Liabilities
$49,000
Net assets
-$2,517
Revenue
$413,966
Expenses
$379,654
Net income
$34,312
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