Civic Intelligence

Mesa Foundation

990 • Fiscal year 2023 • EIN 36-5031283

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

Organization Profilemesafoundationsd.org
PO Box 180729Coronado, CA 92178

(858) 544-2200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

91st percentile

54%

Higher net margin than 91% 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

99th percentile

774%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

504%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$738,643

Up $654,163 (+774%) from 2022

Net Assets

Up

$671,054

Up $613,646 (+1069%) from 2022

Liabilities

Up

$67,589

Up $40,517 (+150%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Up

$1,141,721

Up $952,811 (+504%) from 2022

Expenses

Up

$528,075

Up $396,573 (+302%) from 2022

Net Income

Up

$613,646

Up $556,238 (+969%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2022: $84,480Liabilities 2022: $27,072Net Assets 2022: $57,4082022Assets 2023: $738,643Liabilities 2023: $67,589Net Assets 2023: $671,0542023Assets 2024: $985,983Liabilities 2024: $103,995Net Assets 2024: $881,9882024

Highlighted filing

2023

Assets$738,643
Liabilities$67,589
Net Assets$671,054
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0Revenue 2022: $188,910Expenses 2022: $131,502Net Income 2022: $57,4082022Revenue 2023: $1,141,721Expenses 2023: $528,075Net Income 2023: $613,6462023Revenue 2024: $1,189,916Expenses 2024: $979,246Net Income 2024: $210,6702024

Highlighted filing

2023

Revenue$1,141,721
Expenses$528,075
Net Income$613,646
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Gross Receipts
$1,141,721
Mission and Program Overview

Mission

The organization's mission is to create community benefit and beautification, and opportunities for young athletes, disadvantaged youth, the disabled and those suffering from health changes to meet, learn from and be inspired by college athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,160$737,587▲ $654,427
Land, Buildings, and Equipment, Net$1,320$1,056▼ $264
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,480$738,643▲ $654,163
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,072$67,589▲ $40,517
Total Liabilities$27,072$67,589▲ $40,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,408$671,054▲ $613,646
Total Net Assets Fund Balance$57,408$671,054▲ $613,646
Total Liabilities and Net Assets / Fund Balance$84,480$738,643▲ $654,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,056$264$1,320
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeff SmithPresident
Jason TetleySecretary
Wendy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,714
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$1,141,714
Change in Net Assets
$613,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$374,910--$374,910
Fees for Services Accounting-$12,851-$12,851
All Other Expenses$3,639$5,595-$9,234
Fees for Services Legal-$9,057-$9,057
Other Expenses$4,750$6,787-$4,750
Insurance-$1,344-$1,344
Depreciation Depletion$264--$264
Total Functional Expenses$492,441$35,634$0$528,075
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
Backup withholding compliance
Yes
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
No
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.”

Filing and Contact Details

Filer

Filer Name
Mesa Foundation
EIN
36-5031283
Phone
8585442200
Address
PO Box 180729, Coronado, CA 92178

Signing Officer

Name
Jeff Smith
Title
President
Signed
2024-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Holmquist Liewald Llp
Address
3415 CERRITOS AVE, LOS ALAMITOS, CA 90720
Preparer
Louise Liewald CPA
Phone
5627994975
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IRS990/Desc0It is the mission of Mesa Foundation to create community benefit and beautification, and opportunities for young athletes, disadvantaged youth, the disabled and those suffering from health changes to meet, learn from and be inspired by college athletes.Community Impact in 2023:Commitment to lifting the youth and underserved members in our community is why MESA was founded. We had an early vision of bridging the gap between college student-athletes and younger members of underserved youth in our own neighborhoods to inspire growth and belief in ones own self. Boys and Girls Club of Carmel Valley and Star/Pal Youth Basketball Camp: Star/Pal is a nonprofit devoted to removing obstacles between youth in under resourced communities and the roadblocks that stop them from achieving their goals and dreams. Recognizing this reality, 85 underserved youth attended this basketball clinic free of charge. In addition to basketball instruction, T-shirts, autographed items, meet and greets and interactive games were offered and enjoyed by all that attended. We later learned that a Star/Pal student, attended his teachers funeral and placed his MESA camp t-shirt on her coffin, thanking her for introducing him to basketball and the MESA student-athlete camp. Financial Literacy Class with BofA: MESA Foundation proudly partners with industry leading experts on financial planning to educate our student-athletes about financial literacy in a way that is relatable to todays young adult. We focus on tax planning and investing for future expenses. Block Fentanyl Campaign: Over 70,000 lives were lost in 2023 due to opioid crises facing the nation. August 21st is National Fentanyl Awareness Day. MESA Foundation partnered in a campaign with the SD Attorney Generals office to film and distribute a PSA regarding #BlockFentanyl and #KnowAboutNarcan. The video was shared over Instrgram, X (formally Twitter), Snapchat, LinkedIn and UTube by MESA student-athletes, the US Dept. of Justice and other coalition members. We had coaches from other schools in the nation calling us inquiring about how they can go about filming the same message for their communities. Intertribal Youth Basketball Clinic at Pechanga Sports Arena: Over 200 kids attended this basketball skills clinic that was offered at no cost. T-shirts, autographed items, meet and greets and interactive games were offered and enjoyed by all that attended. Tribal youth groups from all over Southern California traveled to attend this camp. Semperfit Youth Basketball Clinic at Camp Pendleton: Over 150 kids attended this basketball skills clinic that was offered at no cost to youth of active military families. T-shirts, autographed items, meet and greets and interactive games were offered and enjoyed by all that attended. Blood Drive for Sickle Cell Awareness: MESA partnered with San Diego Blood Bank to host an education class and blood drive on Sickle Cell disease. MESA student-athletes spent weeks prepping for this event by posting on their social media platforms Instagram and X (formally Twitter) to make meaningful impacts. The blood drive resulted in 73 total donors, 47 first time donors, 64 pints of blood with the potential to save 192 lives. A Walk for ALS: MESA partnered with ALS to help raise awareness to the goal of raising $350k to help find treatments for the disease. MESA student-athletes spent weeks prepping for this event by posting on their social media platforms Instagram and X (formally Twitter) to make meaningful impacts. Collective fundraising efforts raised over $508,000 dollars. Crushing ALSs initial fundraising goals. Fighting Food Insecurity: 1 in 4 people in San Diego are experiencing food insecurity. MESA Foundation partnered with the San Diego Foodbank to amplify the need to bring additional awareness. In November and December MESA student-athletes spent their time at food distribution sites and leveraged their platforms to make meaningful impacts for over 500 local lives. Elderly an
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0738643
IRS990/TotalAssetsGrp/BOYAmt084480
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 180729
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mesa Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0365031283
ReturnHeader/Filer/PhoneNum08585442200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 180729
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823703069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMQUIST LIEWALD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03415 CERRITOS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum05627994975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louise Liewald CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-23T08:32:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$738,643
Liabilities
$67,589
Net assets
$671,054
Revenue
$1,141,721
Expenses
$528,075
Net income
$613,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.88$1.19$0.98$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.14$0.53$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.19$0.13$0.06