Civic Intelligence

R C Baker Foundation a California Nonprofit Public Benefit Corporati

990PF • Fiscal year 2018 • EIN 45-3850225

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization Profile
330 Encinitas BlvdEncinitas, CA 92024

(760) 632-3600

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

498%

Higher net margin than 100% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$17,582,975

Down $1,377,867 (-7.3%) from 2017

Net Assets

Down

$17,557,975

Down $1,402,847 (-7.4%) from 2017

Liabilities

Up

$25,000

Up $24,980 (+124900%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$276,538

Down $1,071,948 (-135%) from 2017

Expenses

Up

$1,099,975

Up $91,528 (+9.1%) from 2017

Net Income

Down

-$1,376,513

Down $1,163,476 (-546%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $21,167,208Liabilities 2012: $12012Assets 2013: $20,709,391Liabilities 2013: $12013Assets 2014: $20,332,885Liabilities 2014: $2,082Net Assets 2014: $20,330,8032014Assets 2015: $20,036,870Liabilities 2015: $37,236Net Assets 2015: $19,999,6342015Assets 2016: $19,186,623Liabilities 2016: $15,002Net Assets 2016: $19,171,6212016Assets 2017: $18,960,842Liabilities 2017: $20Net Assets 2017: $18,960,8222017Assets 2018: $17,582,975Liabilities 2018: $25,000Net Assets 2018: $17,557,9752018Assets 2019: $17,071,989Liabilities 2019: $0Net Assets 2019: $17,071,9892019Assets 2020: $16,720,208Liabilities 2020: $0Net Assets 2020: $16,720,2082020Assets 2021: $17,208,403Liabilities 2021: $0Net Assets 2021: $17,208,4032021Assets 2022: $16,978,667Liabilities 2022: $0Net Assets 2022: $16,978,6672022Assets 2023: $15,853,148Liabilities 2023: $0Net Assets 2023: $15,853,1482023Assets 2024: $15,094,438Liabilities 2024: $0Net Assets 2024: $15,094,4382024

Highlighted filing

2018

Assets$17,582,975
Liabilities$25,000
Net Assets$17,557,975
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $02011Revenue 2012: $1,585,390Expenses 2012: $1,297,038Net Income 2012: $288,3522012Revenue 2013: $853,512Expenses 2013: $1,259,306Net Income 2013: -$405,7942013Revenue 2014: $791,350Expenses 2014: $1,167,145Net Income 2014: -$375,7952014Revenue 2015: $727,018Expenses 2015: $1,048,627Net Income 2015: -$321,6092015Revenue 2016: $142,032Expenses 2016: $970,616Net Income 2016: -$828,5842016Revenue 2017: $795,410Expenses 2017: $1,008,447Net Income 2017: -$213,0372017Revenue 2018: -$276,538Expenses 2018: $1,099,975Net Income 2018: -$1,376,5132018Revenue 2019: $487,256Expenses 2019: $971,673Net Income 2019: -$484,4172019Revenue 2020: $771,928Expenses 2020: $1,117,046Net Income 2020: -$345,1182020Revenue 2021: $1,686,314Expenses 2021: $1,193,186Net Income 2021: $493,1282021Revenue 2022: $912,018Expenses 2022: $1,128,661Net Income 2022: -$216,6432022Revenue 2023: $83,824Expenses 2023: $1,190,426Net Income 2023: -$1,106,6022023Revenue 2024: $423,740Expenses 2024: $1,182,450Net Income 2024: -$758,7102024

Highlighted filing

2018

Revenue-$276,538
Expenses$1,099,975
Net Income-$1,376,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
F LAURENCE SCOTTPresidentFT$88,000-$88,000
PERSHING INVESTMENTS LLCCorporate TrustFT$72,041-$72,041
DENNIS CRONINTreasurer-$8,000-$8,000
JAMES BENEDICTDirector-$8,000-$8,000
JAMES MCMILLANDirector-$8,000-$8,000
BRIAN SCOTTVice President-$8,000-$8,000
DICKRAN SEMERDJIANDirector-$8,000-$8,000
Filing and Contact Details

Filer

Filer Name
R C Baker Foundation
EIN
45-3850225
Phone
7606323600
Address
330 ENCINITAS BLVD, ENCINITAS, CA 92024

Signing Officer

Name
F Laurence Scott
Title
President
Signed
2019-08-05
Raw XML AppendixShowing 400 of 504 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE AND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1NEW OFFICE BUILDOUT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0R.C BAKER FOUNDATION A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION 330 ENCINITAS BLVD, STE 101 ENCINITAS, CA 92024 CHARITABLE DISBURSEMENTS YEAR ENDED DECEMBER 31, 2018ORGANIZATION AMOUNT==========================================================================22nd DAA $ 200.00AccesSurf $ 5,000.00 Adventure Cycling Association $ 3,000.00 All the Arts for all the Kids Foundation $ 40,000.00 ALS Association $ 1,000.00American Heart Association $ 1,500.00 Angels Foster Family Network $ 20,400.00 Aseltine School $ 7,500.00Baker Memorial Museum $ 17,100.00 Bells of Freedom $ 3,000.00 Blood Cancer Research Fund $ 250.00Boys & Girls Club of San Dieguito $ 49,000.00 Boys to Men Mentoring Network $ 1,000.00Broadway Cares - Omaze $ 50.00Cancer for College $ 27,500.00 Center for Sutton Movement Writing $ 3,000.00 Challenged Athletes Foundation $ 69,750.00 Charles Schwab Cup Championship $ 8,250.00Cystic Fibrosis Foundation $ 97,050.00 Del Mar Foundation $ 500.00Del Mar Village Association $ 600.00Drowning PRevention Foundation of SD $ 2,000.00 Ecke Family YMCA $ 5,000.00 Encinitas Community Resource Center $ 25,000.00 First Giving $ 500.00Fullerton Elks Lodge No. 1993 $ 10,000.00 Fullerton Family YMCA $ 5,000.00 Generate Hope $ 1,500.00Homeless Women's Services $ 1,000.00Huntington's Disease Society of America $ 2,500.00Jackie Robinson Family YMCA $ 1,000.00Kingsley House $ 6,850.00 Kitchens for Good $ 10,000.00La Patronas $ 3,700.00LPGA $ 8,000.00 Lucky Duck Foundation $ 4,000.00Monarch School $ 36,500.00 MS Society $ 7,800.00 National Judicial College $ 2,500.00New Orleans Jazz & Heritage Foundation $ 12,150.00 NFL Flag San Diego $ 550.00Northwest Stars for the Mentally Disabled $ 2,500.00 Ochsner Clinic Foundation $ 1,000.00One More Wave $ 1,500.00OneOC $ 2,500.00 Pacific Club IMPACT Foundation $ 20,000.00 Pathways of Hope $ 5,000.00 Pedal the Cause $ 875.00 PIH Foundation $ 56,500.00 Preuss School $ 2,500.00R.C. Marburger, Jr. Scholarship Fund $ 5,000.00 Rolf Benirschke Legacy Golf Invitational $ 4,000.00Ronald McDonald House Charities $ 400.00San Diego Zoological Society $ 4,700.00Scripps Foundation $ 250.00SDPOA $ 500.00 Skills Foundation $ 2,500.00 Speech and Language Development Center $ 5,000.00 The ARC of San Diego $ 500.00The Children's Initiative $ 1,500.00Torrey Pines Association $ 1,000.00UCSD Foundation $ 3,000.00 University of California Irvine $ 5,000.00 USC College Jimmy Gauntt Memorial Fund $ 5,000.00Vanguard Donar Fund $ 75,000.00Velo Youth $ 10,000.00 Wilson Alumni Golf $ 540.00 YMCA of San Diego County $ 15,000.00 Yorba Linda/Placentia Family YMCA $ 5,000.00 ------------- Total Cash Disbursements $ 742,965.00 =============
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc035.65 SHRS ALTEGRIS MILLENIUM FUND, LTD.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc117.53 SHRS ALTEGRIS VISIUM FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22,844.03 SHRS CAPITAL GAIN DISTRIBUTION-KKR COMMITMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ALTEGRIS KKR ANNAI SYSTEMS INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PERSHING CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SEE ATTACHED PERSHING S/T COVERED SECURITIES #004012
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SEE ATTACHED PERSHING L/T COVERED SECURITIES #004012
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7SEE ATTACHED PERSHING L/T NON-COVERED SEC. #004012
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SILVER RING VALUE PARTNERS-K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9SILVER RING VALUE PARTNERS-K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-10-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-622411
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-79315
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1376513
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt028687
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02353
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017586662
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt018960822
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt017557975
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0949199
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0949199
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0949199
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0953948
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04749
IRS990PF/DistributableAmountGrp/TotalTaxAmt04749
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01994
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt057
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04749
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01994
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04749
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04749
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06800
IRS990PF/FMVAssetsEOYAmt018628612
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt019171622
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt018960821
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt047033
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt065542
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt025063
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt018509
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt018509
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt016108855
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt016189614
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt017238980
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt020
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0975000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-210800
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-1402846
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01652141
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01175027
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01175027
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt018960842
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt017582975
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt018628612
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt020
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt018960842
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017582975
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt018960822
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt017557975
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0199783
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0199825
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0196096
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt019369495
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01413584
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt017937402
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0290542
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt018509
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0953948
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt019078953
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt019369495
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt088000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt18000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt28000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt38000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt48000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt58000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt672041
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0F LAURENCE SCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DENNIS CRONIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES BENEDICT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JAMES MCMILLAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BRIAN SCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DICKRAN SEMERDJIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6PERSHING INVESTMENTS LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6CORPORATE TRUST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0330 ENCINITAS BLVD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1330 ENCINITAS BLVD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2330 ENCINITAS BLVD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3330 ENCINITAS BLVD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4330 ENCINITAS BLVD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5330 ENCINITAS BLVD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6ONE EVERTRUST PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ENCINITAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ENCINITAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ENCINITAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ENCINITAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4ENCINITAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5ENCINITAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6JERSEY CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd392024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd492024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd592024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd607302
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0985000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0985000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0985000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CONTINUED ABILITY TO SUPPORT WORTHY CHARITABLE ORGANIZATIONS
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0330 ENCINITAS BLVD STE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ENCINITAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0F LAURENCE SCOTT JR
IRS990PF/StatementsRegardingActyGrp/PhoneNum07606323600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WE RESPOND TO WRITTEN REQUESTS ONLY, SPECIAL FORM REQUIRED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FRANK LAURENCE SCOTT JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07606323600
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0330 ENCINITAS BLVD STE 101
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ENCINITAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd092024
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE MULTI LINE 1
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MAY 1, OCTOBER 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0742965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt174813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FURTHERANCE OF ORGANIZATIONS OBJECTIVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DIRECT SPONSOR OF FUNDRAISING EVENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CHARITABLE DISBURSEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CHALLENGED ATHLETES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,582,975
Liabilities
$25,000
Net assets
$17,557,975
Revenue
-$276,538
Expenses
$1,099,975
Net income
-$1,376,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.42$1.18$0.76
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.08$1.19$1.11
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.91$1.13$0.22
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$1.69$1.19$0.49
2020Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.77$1.12$0.35
2019Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.49$0.97$0.48
2018Detailed filing. Detailed filing data is available for this year.$17.6$0.03$17.6$0.28$1.10$1.38
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$0.80$1.01$0.21
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.02$19.2$0.14$0.97$0.83
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.04$20.0$0.73$1.05$0.32
2014Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$0.79$1.17$0.38
2013Summary only. Only limited summary data is available for this year.$20.7$0.00$0.85$1.26$0.41
2012Summary only. Only limited summary data is available for this year.$21.2$0.00$1.59$1.30$0.29
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00