Civic Intelligence

The George P Lauren Foundation

990PF • Fiscal year 2019 • EIN 41-2094676

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
3311 Lucinda StSan Diego, CA 92106

(619) 884-8572

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$60,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,250,048

Down $68,272 (-2.1%) from 2018

Net Assets

Down

$3,240,253

Down $68,272 (-2.1%) from 2018

Liabilities

Flat

$9,795

Flat from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin15th percentile

Revenue

Down

$246,816

Down $84,463 (-25%) from 2018

Expenses

Down

$315,346

Down $18,599 (-5.6%) from 2018

Net Income

Down

-$68,530

Down $65,864 (-2471%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,613,207Liabilities 2011: $512011Assets 2012: $3,648,309Liabilities 2012: $02012Assets 2013: $3,637,211Liabilities 2013: $02013Assets 2014: $3,565,298Liabilities 2014: $0Net Assets 2014: $3,565,2982014Assets 2015: $3,543,588Liabilities 2015: $0Net Assets 2015: $3,543,5882015Assets 2016: $3,385,345Liabilities 2016: $3,495Net Assets 2016: $3,381,8502016Assets 2017: $3,304,245Liabilities 2017: $2,502Net Assets 2017: $3,301,7432017Assets 2018: $3,318,320Liabilities 2018: $9,795Net Assets 2018: $3,308,5252018Assets 2019: $3,250,048Liabilities 2019: $9,795Net Assets 2019: $3,240,2532019Assets 2020: $3,356,529Liabilities 2020: $8,775Net Assets 2020: $3,347,7542020Assets 2021: $3,469,133Liabilities 2021: $9,214Net Assets 2021: $3,459,9192021Assets 2022: $4,370,617Liabilities 2022: $9,214Net Assets 2022: $4,361,4032022Assets 2023: $4,464,441Liabilities 2023: $5,986Net Assets 2023: $4,458,4552023Assets 2024: $4,431,170Liabilities 2024: $5,838Net Assets 2024: $4,425,3322024

Highlighted filing

2019

Assets$3,250,048
Liabilities$9,795
Net Assets$3,240,253
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $119,828Expenses 2011: $216,277Net Income 2011: -$96,4492011Revenue 2012: $181,571Expenses 2012: $181,584Net Income 2012: -$132012Revenue 2013: $199,997Expenses 2013: $216,004Net Income 2013: -$16,0072013Revenue 2014: $176,685Expenses 2014: $246,911Net Income 2014: -$70,2262014Revenue 2015: $211,602Expenses 2015: $233,969Net Income 2015: -$22,3672015Revenue 2016: $109,287Expenses 2016: $269,392Net Income 2016: -$160,1052016Revenue 2017: $199,318Expenses 2017: $283,002Net Income 2017: -$83,6842017Revenue 2018: $331,279Expenses 2018: $333,945Net Income 2018: -$2,6662018Revenue 2019: $246,816Expenses 2019: $315,346Net Income 2019: -$68,5302019Revenue 2020: $404,896Expenses 2020: $295,635Net Income 2020: $109,2612020Revenue 2021: $260,721Expenses 2021: $148,556Net Income 2021: $112,1652021Revenue 2022: $1,094,777Expenses 2022: $193,293Net Income 2022: $901,4842022Revenue 2023: $340,592Expenses 2023: $243,540Net Income 2023: $97,0522023Revenue 2024: $271,777Expenses 2024: $304,900Net Income 2024: -$33,1232024

Highlighted filing

2019

Revenue$246,816
Expenses$315,346
Net Income-$68,530
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREL L WESTPresident & CEOPT$60,000-$60,000
STEPHANIE McMAHONSecretaryPT$30,000-$30,000
DODIE ROTHERHAMCFO-$0--
Filing and Contact Details

Filer

Filer Name
Lauren Foundation
EIN
41-2094676
Phone
6198848572
Address
3311 Lucinda St, San Diego, CA 92106

Signing Officer

Name
Jerel L West
Title
President
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Laurie F Peck CPA
Address
PO Box 722676, San Diego, CA 92172
Preparer
Laurie F Peck
Phone
8585389514
Raw XML AppendixShowing 400 of 587 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5900.0 GOPro, Inc.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc61,000.0 Sunpower Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7551.0 Credit Suisse
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8280.0 Direxion Sh
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc91,000.0 FITBIT, Inc.
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01594
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01852
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03241847
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03308525
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0441
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0759
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0759
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01200
IRS990PF/FMVAssetsEOYAmt03839662
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt0605000
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0605000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt031050
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt033935
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt033935
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0120400
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01521929
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt012327
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0915326
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01433762
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01401529
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01401529
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0902999
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0902999
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0902999
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0950509
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0910085
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01499699
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt09795
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt09795
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02703525
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02635253
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03318320
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03250048
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03839662
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt09795
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt09795
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03318320
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03250048
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03308525
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03010676
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt032492
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01417477
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt045160
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01560707
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0148276
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02965516
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03010676
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt060000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt230000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEREL L WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DODIE ROTHERHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEPHANIE McMAHON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03311 Lucinda Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1200 Harbor Drive 3502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28473 West Buckhorn Trail
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN DIEGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN DIEGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PEORIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285383
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0109861
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0355793
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt078732
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt071409
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt095791
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt093382
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0302424
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt066922
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt060698
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt081422
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02003-06-18
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0196409
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0775098
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0179096
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0204622
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0194971
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0196409
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0775098
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0179096
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0204622
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0194971
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt03838162
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt015362065
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt03702067
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt03939766
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt03882070
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0175900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0176659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0179096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0203900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0194563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0175209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0181843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.059315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02965516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02999729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03164807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03082613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03191455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03341025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0196409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.296573
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0195650
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0196409
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0759
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0196409
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03311 Lucinda Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0San Diego
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092106
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Jerel West
IRS990PF/StatementsRegardingActyGrp/PhoneNum06198848572
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PUBLIC GARDEN - Total operating expenses - $ 28,117 Plus Property tax $ 27
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt028144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt127500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Operation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Operation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Operation

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,250,048
Liabilities
$9,795
Net assets
$3,240,253
Revenue
$246,816
Expenses
$315,346
Net income
-$68,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.43$0.27$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.46$0.34$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.36$1.09$0.19$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$0.26$0.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$0.40$0.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$0.25$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.33$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.20$0.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.38$0.11$0.27$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.18$0.25$0.07
2013Summary only. Only limited summary data is available for this year.$3.64$0.00$0.20$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$3.65$0.00$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$3.61$0.00$0.12$0.22$0.10