Civic Intelligence

Friends of Rollo

EIN 45-5624805 • 501(c)3 • San Diego, CA

Profile

Support & encourage marine conservation by providing hands-on fishing & conservation education to minority, disadvantaged, at-risk, disabled & other youth and to connect them to our marine ecosystem, both fresh & saltwater, through marine awareness.

2580 Ingraham StreetSan Diego, CA 92109

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

95th percentile

167%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$118,461

Up $74,144 (+167%) from 2023

Liabilities

Down

$8,435

Down $3,984 (-32%) from 2023

Net Assets

Up

$110,026

Up $78,128 (+245%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$497,126

Up $43,116 (+9.5%) from 2023

Expenses

Down

$418,998

Down $117,229 (-22%) from 2023

Net Income

Up

$78,128

Up $160,345 (+195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2013: $346,730Liabilities 2013: $0Net Assets 2013: $346,7302013Assets 2014: $266,533Liabilities 2014: $3,264Net Assets 2014: $263,2692014Assets 2015: $252,782Liabilities 2015: $3,172Net Assets 2015: $249,6102015Assets 2016: $115,011Liabilities 2016: $24,857Net Assets 2016: $90,1542016Assets 2017: $152,370Liabilities 2017: $8,622Net Assets 2017: $143,7482017Assets 2018: $212,565Liabilities 2018: $5,825Net Assets 2018: $206,7402018Assets 2019: $308,553Liabilities 2019: $5,217Net Assets 2019: $303,3362019Assets 2020: $339,787Liabilities 2020: $8,132Net Assets 2020: $331,6552020Assets 2021: $256,799Liabilities 2021: $10,859Net Assets 2021: $245,9402021Assets 2022: $127,443Liabilities 2022: $13,328Net Assets 2022: $114,1152022Assets 2023: $44,317Liabilities 2023: $12,419Net Assets 2023: $31,8982023Assets 2024: $118,461Liabilities 2024: $8,435Net Assets 2024: $110,0262024

Highlighted filing

2024

Assets$118,461
Liabilities$8,435
Net Assets$110,026
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $529,447Expenses 2013: $261,454Net Income 2013: $267,9932013Revenue 2014: $339,558Expenses 2014: $258,352Net Income 2014: $81,2062014Revenue 2015: $307,203Expenses 2015: $321,362Net Income 2015: -$14,1592015Revenue 2016: $317,313Expenses 2016: $476,769Net Income 2016: -$159,4562016Revenue 2017: $334,948Expenses 2017: $281,354Net Income 2017: $53,5942017Revenue 2018: $425,066Expenses 2018: $362,074Net Income 2018: $62,9922018Revenue 2019: $508,354Expenses 2019: $411,758Net Income 2019: $96,5962019Revenue 2020: $271,327Expenses 2020: $243,008Net Income 2020: $28,3192020Revenue 2021: $293,938Expenses 2021: $379,653Net Income 2021: -$85,7152021Revenue 2022: $357,939Expenses 2022: $489,764Net Income 2022: -$131,8252022Revenue 2023: $454,010Expenses 2023: $536,227Net Income 2023: -$82,2172023Revenue 2024: $497,126Expenses 2024: $418,998Net Income 2024: $78,1282024

Highlighted filing

2024

Revenue$497,126
Expenses$418,998
Net Income$78,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,461
Liabilities
$8,435
Net assets
$110,026
Revenue
$497,126
Expenses
$418,998
Net income
$78,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$4.97$4.19$0.78
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$4.54$5.36$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.14$3.58$4.90$1.32
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.11$2.46$2.94$3.80$0.86
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.08$3.32$2.71$2.43$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.03$5.08$4.12$0.97
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$4.25$3.62$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.44$3.35$2.81$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.25$0.90$3.17$4.77$1.59
2015Summary only. Only limited summary data is available for this year.$2.53$0.03$2.50$3.07$3.21$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.63$3.40$2.58$0.81
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$5.29$2.61$2.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$497,126
Mission and Program Overview

Mission

Support & encourage marine conservation by providing hands-on fishing & conservation education to minority, disadvantaged, at-risk, disabled & other youth and to connect them to our marine ecosystem, both fresh & saltwater, through marine awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,898$110,026▲ $78,128
Cash and Non-Interest-Bearing Accounts$27,319$101,463▲ $74,144
Inventories for Sale or Use$16,998$16,998→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,317$118,461▲ $74,144
Other Assets Total-$0-
Liabilities
Other Liabilities$11,376$4,947▼ $6,429
Accounts Payable and Accrued Expenses$1,043$3,488▲ $2,445
Total Liabilities$12,419$8,435▼ $3,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,898$110,026▲ $78,128
Total Liabilities and Net Assets / Fund Balance$44,317$118,461▲ $74,144
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy FoleyDirector
Doug KernDirector
Frank Lo PresteDirector
Frank UrsittiDirector
Harold DavisDirector
Jim HughesDirector
John YamateDirector
Kathy Lo PresteDirector
Peter GrayDirector
Scott ShermanDirector
Steve PinardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$497,004
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$0
All Other Contributions
$216,143
Change in Net Assets
$78,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,527
Salaries, Compensation, and Employee Benefits$105,971
Total Fundraising Expense$47,878
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$211,564$6,031-$217,595
Other Salaries and Wages-$96,545-$96,545
All Other Expenses-$21,270$3,130$24,400
Payroll Taxes-$9,426-$9,426
Other Expenses-$5,912$7,207$5,912
Advertising-$5,616-$5,616
Office Expenses-$4,911-$4,911
Insurance-$3,350-$3,350
Grants to Domestic Individuals$500--$500
Total Functional Expenses$212,064$159,056$47,878$418,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuna Wars$98,861---
Day at the Docks$45,899---
Total Events$278,366---
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants Payable$4,366
Payroll Payable$581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Friends of Rollo
EIN
45-5624805
Address
2580 INGRAHAM STREET, SAN DIEGO, CA 92109

Signing Officer

Name
Harold Davis
Title
Director
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Davis
Formed
2013
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Coastal Tax Advisors
Address
13520 EVENING CREEK DRIVE N SUITE 4, SAN DIEGO, CA 92128
Preparer
David Morgan CPA
Phone
8584841955
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04911
IRS990/OfficeExpensesGrp/TotalAmt04911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANDISE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt037541
IRS990/OtherExpensesGrp/FundraisingAmt17207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15912
IRS990/OtherExpensesGrp/TotalAmt037541
IRS990/OtherExpensesGrp/TotalAmt17207
IRS990/OtherExpensesGrp/TotalAmt25995
IRS990/OtherExpensesGrp/TotalAmt35912
IRS990/OtherLiabilitiesGrp/BOYAmt011376
IRS990/OtherLiabilitiesGrp/EOYAmt04947
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096545
IRS990/OtherSalariesAndWagesGrp/TotalAmt096545
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09426
IRS990/PayrollTaxesGrp/TotalAmt09426
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HAROLD DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02600
IRS990/PYInvestmentIncomeAmt0155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399704
IRS990/PYRevenuesLessExpensesAmt0-82217
IRS990/PYSalariesCompEmpBnftPaidAmt0133923
IRS990/PYTotalExpensesAmt0536227
IRS990/PYTotalRevenueAmt0454010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078128
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031898
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01874341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01874341
IRS990ScheduleA/TotalSupportAmt01874341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PAYABLE
IRS990ScheduleD/TotalLiabilityAmt04947
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0278366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045899
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0133606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TUNA WARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAY AT THE DOCKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0133606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0278366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044317
IRS990/TotalAssetsEOYAmt0118461
IRS990/TotalAssetsGrp/BOYAmt044317
IRS990/TotalAssetsGrp/EOYAmt0118461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012419
IRS990/TotalLiabilitiesEOYAmt08435
IRS990/TotalLiabilitiesGrp/BOYAmt012419
IRS990/TotalLiabilitiesGrp/EOYAmt08435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110026
IRS990/TotalProgramServiceExpensesAmt0212064
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118461
IRS990/TravelGrp/ManagementAndGeneralAmt06031
IRS990/TravelGrp/ProgramServicesAmt0211564
IRS990/TravelGrp/TotalAmt0217595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02580 INGRAHAM STREET
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092109
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF ROLLO
ReturnHeader/Filer/BusinessNameControlTxt0FRIE

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