Civic Intelligence

La Jolla Community Foundation

EIN 35-2754824 • 501(c)3 • LA Jolla, CA

Profile

La jolla community foundation (ljcf) raises funds through memberships and donations to support major projects in the community. Our purpose is to foster a sense of community and enhance the la jolla experience.

1020 Prospect Street Ste ALA Jolla, CA 92037

www.ljcommunityfoundation.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

1109%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

97th percentile

303%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,545,450

Down $141,531 (-8.4%) from 2023

Liabilities

Down

$274

Down $74,468 (-100%) from 2023

Net Assets

Down

$1,545,176

Down $67,063 (-4.2%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin19th percentile

Revenue

Down

$408,033

Down $1,492,243 (-79%) from 2023

Expenses

Up

$463,094

Up $159,880 (+53%) from 2023

Net Income

Down

-$55,061

Down $1,652,123 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $10,567Liabilities 2022: $0Net Assets 2022: $10,5672022Assets 2023: $1,686,981Liabilities 2023: $74,742Net Assets 2023: $1,612,2392023Assets 2024: $1,545,450Liabilities 2024: $274Net Assets 2024: $1,545,1762024

Highlighted filing

2024

Assets$1,545,450
Liabilities$274
Net Assets$1,545,176
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $25,143Expenses 2022: $14,576Net Income 2022: $10,5672022Revenue 2023: $1,900,276Expenses 2023: $303,214Net Income 2023: $1,597,0622023Revenue 2024: $408,033Expenses 2024: $463,094Net Income 2024: -$55,0612024

Highlighted filing

2024

Revenue$408,033
Expenses$463,094
Net Income-$55,061
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,545,450
Liabilities
$274
Net assets
$1,545,176
Revenue
$408,033
Expenses
$463,094
Net income
-$55,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.41$0.46$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.07$1.61$1.90$0.30$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$408,033
Mission and Program Overview

Mission

The purpose of the organization is to improve the la jolla, california, community by combatting community deterioration, improving conditions, identifying community problems and encouraging resolutions, enhancing public portions of the community through public art, landscape and architectural improvements, and for related purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,409,445-
Pledges and Grants Receivable-$100,000-
Cash and Non-Interest-Bearing Accounts$1,683,785$33,555▼ $1,650,230
Land, Buildings, and Equipment, Net$3,196$2,450▼ $746
Total Assets$1,686,981$1,545,450▼ $141,531
Liabilities
Accounts Payable and Accrued Expenses$74,742$274▼ $74,468
Total Liabilities$74,742$274▼ $74,468
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,074,006$992,565▼ $81,441
Net Assets Without Donor Restrictions$538,233$552,611▲ $14,378
Total Net Assets Fund Balance$1,612,239$1,545,176▼ $67,063
Total Liabilities and Net Assets / Fund Balance$1,686,981$1,545,450▼ $141,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,450$1,283$3,733

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$210,027-▲ $7,258-$215,152
2022-$210,027▲ $9,971-$210,027
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Phyllis PfeifferChair
Andrew NelsonVice Chair
Beth BowmanBoard Member
Cheryl GarfinBoard Member
Jack McgroryBoard Member
Julie BronsteinBoard Member
Maryanne PfisterBoard Member
Masis KevorkianBoard Member
Sherry AhernBoard Member
Sue WagenerBoard Member
Susan McclellanBoard Member
Julie DubikSecretary
George HauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,159
Program Service Revenue
$0
Investment Income
$83,874
Other Revenue
$0
All Other Contributions
$304,159
Change in Net Assets
$-55,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,900
Revenue Not Reported on Financial Statements
$2,133
Revenue Not Reported on Form 990
$-9,869
Total Revenue per Audited Statements
$396,031
Total Revenue per Form 990
$408,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,914
Salaries, Compensation, and Employee Benefits$138,180
Total Fundraising Expense$34,815
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$253,665$6,615-$260,280
Current Officers, Directors, Trustees, and Key Employees$63,250$44,275$18,975$126,500
Fees for Services Accounting-$16,977-$16,977
Advertising$11,495-$2,036$13,531
Payroll Taxes$5,840$4,088$1,752$11,680
Occupancy-$9,000-$9,000
Grants to Domestic Orgs$5,000--$5,000
Insurance-$4,845-$4,845
Fees for Services Legal$1,295--$1,295
Depreciation Depletion-$746-$746
Other Expenses-$1,188$53$53
Travel--$27$27
Total Functional Expenses$340,545$87,734$34,815$463,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,094
Total Expenses per Audited Statements$463,094
Total Expenses per Form 990$463,094
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
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
Yes
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, Page 6, Part VI, Line 11B

“A draft version of the complete form 990 (including schedules) is provided to the board of directors for comment in advance of filing.”

Form 990, Page 6, Part VI, Line 12C

“Required self reporting by board members and employees”

Form 990, Page 6, Part VI, Line 15A

“Periodic review by executive board”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
La Jolla Community Foundation
EIN
35-2754824
Phone
8582577100
Address
1020 PROSPECT STREET STE A, LA JOLLA, CA 92037

Signing Officer

Name
Phyllis Pfeiffer
Title
Chair
Phone
8589979700
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Pfeiffer
Formed
2022
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Covell Jani & Pasch Llp
Address
345 W 9TH AVE STE 100, ESCONDIDO, CA 92025-5055
Preparer
Leon C Covell CPA
Phone
7607370700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is to improve the la jolla, california, community by combatting community deterioration, improving conditions, identifying community problems and encouraging resolutions, enhancing public portions of the community through public art, landscape and architectural improvements, and for related purposes.”

Form 990, Part IX, Line 11G

“Payroll 0 552 0 streetscape project 253,665 0 0 website 0 6,063 0 total 253,665 6,615 0”

Form 990, Part XII

“Line 1 - change in accounting method: the prior year return, which was the first year of filing (short year), the cash method was selected. The correct method is accrual. The amounts reported in the prior year on the accrual method would have been the same as what was reported on the cash method.”

Raw XML AppendixShowing 400 of 415 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.

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IRS990/OtherExpensesGrp/FundraisingAmt253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01188
IRS990/OtherExpensesGrp/TotalAmt010800
IRS990/OtherExpensesGrp/TotalAmt12360
IRS990/OtherExpensesGrp/TotalAmt253
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04088
IRS990/PayrollTaxesGrp/ProgramServicesAmt05840
IRS990/PayrollTaxesGrp/TotalAmt011680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHYLLIS PFEIFFER
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IRS990/PYContributionsGrantsAmt01875457
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IRS990/PYInvestmentIncomeAmt024819
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IRS990/PYTotalExpensesAmt0303214
IRS990/PYTotalRevenueAmt01900276
IRS990/ReconcilationRevenueExpnssAmt0-55061
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01409445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01875457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02224759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108693
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IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt02224759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01875457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02224759
IRS990ScheduleA/TotalSupportAmt02249578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02133
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0210027
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0215152
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0210027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0210027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09971
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0463094
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02133
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01283
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IRS990ScheduleD/TotalRevenuePerForm990Amt0408033
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE THE LA JOLLA, CALIFORNIA, COMMUNITY BY COMBATTING COMMUNITY DETERIORATION, IMPROVING CONDITIONS, IDENTIFYING COMMUNITY PROBLEMS AND ENCOURAGING RESOLUTIONS, ENHANCING PUBLIC PORTIONS OF THE COMMUNITY THROUGH PUBLIC ART, LANDSCAPE AND ARCHITECTURAL IMPROVEMENTS, AND FOR RELATED PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT VERSION OF THE COMPLETE FORM 990 (INCLUDING SCHEDULES) IS PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENT IN ADVANCE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRED SELF REPORTING BY BOARD MEMBERS AND EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEW BY EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL 0 552 0 STREETSCAPE PROJECT 253,665 0 0 WEBSITE 0 6,063 0 TOTAL 253,665 6,615 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 1 - CHANGE IN ACCOUNTING METHOD: THE PRIOR YEAR RETURN, WHICH WAS THE FIRST YEAR OF FILING (SHORT YEAR), THE CASH METHOD WAS SELECTED. THE CORRECT METHOD IS ACCRUAL. THE AMOUNTS REPORTED IN THE PRIOR YEAR ON THE ACCRUAL METHOD WOULD HAVE BEEN THE SAME AS WHAT WAS REPORTED ON THE CASH METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01686981
IRS990/TotalAssetsGrp/EOYAmt01545450
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IRS990/TotalContributionsAmt0324159
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463094
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0274
IRS990/TotalLiabilitiesGrp/BOYAmt074742
IRS990/TotalLiabilitiesGrp/EOYAmt0274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01612239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01545176
IRS990/TotalProgramServiceExpensesAmt0340545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408033
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01686981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01545450
IRS990/TravelGrp/FundraisingAmt027
IRS990/TravelGrp/TotalAmt027
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LJCOMMUNITYFOUNDATIION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS PFEIFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08589979700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA JOLLA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAJO
ReturnHeader/Filer/EIN0352754824
ReturnHeader/Filer/PhoneNum08582577100
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 PROSPECT STREET STE A
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037

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