Civic Intelligence

Tony and Alicia Gwynn Goundation In

EIN 35-1946324 • 501(c)3 • San Diego, CA

Profile

To promote the health, social educational, vocational and character development of youth and their families. Program services related to educational services for youth and their families.

7875 Highland Village Place B102San Diego, CA 92129

tagwynndot.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

2880%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,166

Up $54,105 (+88697%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$54,166

Up $54,764 (+9158%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$53,504

Down $1,927 (-3.5%) from 2018

Expenses

Down

$792

Down $54,426 (-99%) from 2018

Net Income

Up

$52,712

Up $52,499 (+24647%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $2,265Liabilities 2010: $0Net Assets 2010: $2,2652010Assets 2011: $4,891Liabilities 2011: $0Net Assets 2011: $4,8912011Assets 2012: $12,653Liabilities 2012: $0Net Assets 2012: $12,6532012Assets 2013: $12,519Liabilities 2013: $0Net Assets 2013: $12,5192013Assets 2014: $4,257Liabilities 2014: $0Net Assets 2014: $4,2572014Assets 2015: $4,738Liabilities 2015: $0Net Assets 2015: $4,7382015Assets 2016: $12,400Liabilities 2016: $0Net Assets 2016: $12,4002016Assets 2017: $183Liabilities 2017: $994Net Assets 2017: -$8112017Assets 2018: $61Liabilities 2018: $659Net Assets 2018: -$5982018Assets 2020: $54,166Net Assets 2020: $54,1662020

Highlighted filing

2020

Assets$54,166
Liabilities-
Net Assets$54,166
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $31,7472010Expenses 2011: $51,4702011Expenses 2012: $81,6982012Revenue 2013: $63,093Expenses 2013: $64,397Net Income 2013: -$1,3042013Revenue 2014: $86,903Expenses 2014: $95,165Net Income 2014: -$8,2622014Revenue 2015: $95,258Expenses 2015: $94,777Net Income 2015: $4812015Revenue 2016: $361,014Expenses 2016: $353,352Net Income 2016: $7,6622016Revenue 2017: $150,095Expenses 2017: $193,245Net Income 2017: -$43,1502017Revenue 2018: $55,431Expenses 2018: $55,218Net Income 2018: $2132018Revenue 2020: $53,504Expenses 2020: $792Net Income 2020: $52,7122020

Highlighted filing

2020

Revenue$53,504
Expenses$792
Net Income$52,712
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,166
Liabilities
-
Net assets
$54,166
Revenue
$53,504
Expenses
$792
Net income
$52,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.54$0.01$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.50$1.93$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.61$3.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.95$0.95$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.87$0.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.63$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$53,504
Mission and Program Overview

Mission

Supports creating a positive culture and environment for underprivileged children and young adults. The Foundations focus has been to help assist those programs that enhance the opportunity for these children to become healthy, educated, emotionally stable, productive citizens by providing the best quality education and housing opportunities available

Program Services

DescriptionGrantsExpenses
Supports creating a positive culture and environment for underprivileged children and young adults. The Foundations focus has been to help assist those programs that enhance the opportunity for these children to become healthy, educated, emotionally stable, productive citizens by providing the best quality education and housing opportunities available$55,212-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia GwynnPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Tony and Alicia Gwynn Foundation Inc
EIN
35-1946324
Phone
6199214842
Address
7875 Highland Village Place B102, San Diego, CA 92129

Signing Officer

Name
Alicia Gwynn
Title
President
Signed
2021-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Apcar Consulting
Address
626 S 3RD ST, LAS VEGAS, NV 89102
Preparer
Frederic Apcar
Phone
7023047805
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $121”

Other Expenses.1012

“Insurance $671”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alicia Gwynn
IRS990EZ/BooksInCareOfDetail/PhoneNum06199214842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07875 Highland Village Place B102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053504
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052712
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054166
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053504
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alicia Gwynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supports creating a positive culture and environment for underprivileged children and young adults. The Foundations focus has been to help assist those programs that enhance the opportunity for these children to become healthy, educated, emotionally stable, productive citizens by providing the best quality education and housing opportunities available
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supports creating a positive culture and environment for underprivileged children and young adults. The Foundations focus has been to help assist those programs that enhance the opportunity for these children to become healthy, educated, emotionally stable, productive citizens by providing the best quality education and housing opportunities available
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0792
IRS990EZ/TotalProgramServiceExpensesAmt055212
IRS990EZ/TotalRevenueAmt053504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0142549
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142549
IRS990ScheduleA/TotalSupportAmt0142549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Gwynn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tony and Alicia Gwynn Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TONY
ReturnHeader/Filer/EIN0351946324
ReturnHeader/Filer/PhoneNum06199214842
ReturnHeader/Filer/USAddress/AddressLine1Txt07875 Highland Village Place B102
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472488262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APCAR CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 S 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089102
ReturnHeader/PreparerPersonGrp/PhoneNum07023047805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederic Apcar
ReturnHeader/ReturnTs02021-12-15T12:35:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alicia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gwynn
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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