Civic Intelligence

R C Baker Foundation a California Nonprofit Public Benefit Corporati

990PF • Fiscal year 2019 • EIN 45-3850225

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$88,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$17,071,989

Down $510,986 (-2.9%) from 2018

Net Assets

Down

$17,071,989

Down $485,986 (-2.8%) from 2018

Liabilities

Down

$0

Down $25,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Up

$487,256

Up $763,794 (+276%) from 2018

Expenses

Down

$971,673

Down $128,302 (-12%) from 2018

Net Income

Up

-$484,417

Up $892,096 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$17,071,989
Liabilities$0
Net Assets$17,071,989
Open 2019 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

2019

Revenue$487,256
Expenses$971,673
Net Income-$484,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F LAURENCE SCOTTPresidentFT$88,000-$88,000
PERSHING INVESTMENTS LLCCorporate TrustFT$68,625-$68,625
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
ALTEGRIS ALTERNATIVE INVESTMENCorporate TrustFT$7,094-$7,094
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
2020-11-12
Raw XML AppendixShowing 400 of 478 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt09160
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0SCOTT & CRONIN LLP
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-10-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12011-10-26
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt010.0000
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122066
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt213762
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, 2019ORGANIZATION AMOUNT==========================================================================22nd DAA $ 200.00AARP $ 100.00 Adventure Cycling Association $ 3,000.00 All the Arts for all the Kids Foundation $ 10,000.00 American Heart Association $ 2,500.00 Angels Foster Family Network $ 22,500.00 Aseltine School $ 5,000.00Baker Memorial Museum $ 17,100.00 Bells of Freedom $ 3,000.00Big Brothers Big Sisters of Orange County $ 1,500.00BKB Foundation $ 2,750.00Boys & Girls Club of San Dieguito $ 55,000.00 Boys & Girls Club of Solana Beach $ 4,000.00 Boys to Men Mentoring Network $ 500.00Cancer for College $ 10,000.00 Center for Sutton Movement Writing $ 3,000.00 Challenged Athletes Foundation $ 33,584.16 Cystic Fibrosis Foundation $ 47,750.90 Del Mar TV Foundation $ 400.00Del Mar Village Association $ 680.00Del Sol Lions Foundation $ 1,000.00Durham Opera $ 3,750.00Ecke Family YMCA $ 7,800.00 Emeril Legasse Foundation $ 12,500.00Encinitas Community Resource Center $ 25,000.00 Fullerton Family YMCA $ 5,000.00 Generate Hope $ 1,510.00Jackie Robinson Family YMCA $ 11,000.00Kingsley House $ 9,500.00 Kitchens for Good $ 15,815.00La Jolla YMCA $ 500.00Lexington Unites Puerto Rico $ 6,000.00LPGA $ 8,000.00 Lucky Duck Foundation $ 5,300.00Make a Wish Foundation $ 6,115.00McAlister Institute $ 2,000.00Mitchell Thorp Foundation $ 400.00Monarch School $ 30,000.00Mottino Family YMCA $ 1,000.00 National Football Foundation $ 2,500.00National Multiple Sclerosis Society $ 2,336.79New Orleans Jazz & Heritage Foundation $ 12,000.00 NFL Flag San Diego $ 566.00Northwest Stars for the Mentally Disabled $ 2,500.00 Norwich University $ 5,000.00OneOC $ 2,500.00 Pacific Club IMPACT Foundation $ 20,000.00 Pathways of Hope $ 5,000.00 Pedal the Cause $ 875.00 PIH Foundation $ 61,000.00 R.C. Marburger, Jr. Scholarship Fund $ 5,000.00 San Diego Brain Tumor $ 250.00San Diego Center for Children $ 200.00San Diego Food Bank $ 1,000.00San Diego Sports Association $ 4,500.00Skills Foundation $ 2,500.00 Speech and Language Development Center $ 5,000.00 Teach for America $ 9,000.00The Children's Initiative $ 2,500.00Torrey Pines Association $ 1,000.00UCSD Foundation $ 3,000.00 University of California Irvine $ 5,000.00 Velo Youth $ 7,500.00 Voices for Children $ 2,500.00 YMCA of La Jolla $ 500.00YMCA of San Diego County $ 15,000.00 Youth Tennis San Diego $ 1,100.00Youth Will $ 2,500.00Zoological Society of San Diego $ 2,500.00 ------------- Total Cash Disbursements $ 559,582.85 =============
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21507064
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5712829
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6638565
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7521238
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8135216
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ALTEGRIS MILLENNIUM FUND, LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PERSHING MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ALTEGRIS MULTI-STRATEGY FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ALTEGRIS VISIUM ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4PERSHING EXCHANGE TRADED FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5PERSHING-ASSET BACKED SECURITIES
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7ALTEGRIS KKR FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8SILVER RING VALUE PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9ALTEGRIS TUATARA CAPITAL FUND
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SEE ATTACHED PERSHING S/T COVERED SECURITIES #004012
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SEE ATTACHED PERSHING L/T COVERED SECURITIES #004012
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SEE ATTACHED PERSHING L/T NON-COVERED SEC. #004012
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt017557975
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt017071989
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0932712
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0932712
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0932712
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0940210
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07498
IRS990PF/DistributableAmountGrp/TotalTaxAmt07498
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07498
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07498
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07498
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02701
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04800
IRS990PF/FMVAssetsEOYAmt019755143
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt018960821
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt017557976
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt053587
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt065542
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt018509
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt011955
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt011955
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt016189614
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt016574229
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt019257383
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-1402846
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-485987
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01175027
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0485805
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0485805
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt017582975
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt017071989
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt019755143
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt017582975
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017071989
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt017557975
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt017071989
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0199825
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt019090553
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0830416
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt018248182
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0286358
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt011955
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0940210
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt018804195
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt019090553
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt088000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt17094
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt28000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt38000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt48000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt58000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt68000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt768625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0F LAURENCE SCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALTEGRIS ALTERNATIVE INVESTMEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DENNIS CRONIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JAMES BENEDICT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JAMES MCMILLAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BRIAN SCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DICKRAN SEMERDJIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7PERSHING INVESTMENTS LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CORPORATE TRUST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7CORPORATE TRUST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0330 ENCINITAS BLVD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11200 PROSPECT STREET STE 400
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/AddressLine1Txt6330 ENCINITAS BLVD STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7ONE EVERTRUST PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ENCINITAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LA JOLLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ENCINITAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ENCINITAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4ENCINITAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5ENCINITAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6ENCINITAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7JERSEY 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/StateAbbreviationCd6CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192037
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd392024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd492024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd592024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd692024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd707302
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0852779
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0852779
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0852779
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/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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/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/Amt0559583
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1107796
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192821
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0667379
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0852779
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0932712
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt059417
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt035801
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023616
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt059417
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0852779
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt059417
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020516
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt012825
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt115617

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,071,989
Liabilities
$0
Net assets
$17,071,989
Revenue
$487,256
Expenses
$971,673
Net income
-$484,417
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