Civic Intelligence

Padres Foundation

990 • Fiscal year 2017 • EIN 81-2350619

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileSANDIEGO.PADRES.MLB.COM/SD/COMMUNITY/PADRE
100 Park BlvdSan Diego, CA 92101

(619) 795-5000

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$139,613

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

$1,611,179

No earlier filing loaded for comparison.

Net Assets

$1,607,462

No earlier filing loaded for comparison.

Liabilities

$3,717

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

$2,157,269

No earlier filing loaded for comparison.

Expenses

$445,110

No earlier filing loaded for comparison.

Net Income

$1,712,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2017: $1,611,179Liabilities 2017: $3,717Net Assets 2017: $1,607,4622017Assets 2018: $1,961,134Liabilities 2018: $92,372Net Assets 2018: $1,868,7622018Assets 2019: $1,942,773Liabilities 2019: $213,867Net Assets 2019: $1,728,9062019Assets 2020: $2,019,446Liabilities 2020: $269,114Net Assets 2020: $1,750,3322020Assets 2021: $2,612,855Liabilities 2021: $371,835Net Assets 2021: $2,241,0202021Assets 2022: $3,961,899Liabilities 2022: $230,084Net Assets 2022: $3,731,8152022Assets 2023: $6,754,730Liabilities 2023: $250,710Net Assets 2023: $6,504,0202023Assets 2024: $9,216,556Liabilities 2024: $314,922Net Assets 2024: $8,901,6342024

Highlighted filing

2017

Assets$1,611,179
Liabilities$3,717
Net Assets$1,607,462
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,157,269Expenses 2017: $445,110Net Income 2017: $1,712,1592017Revenue 2018: $810,949Expenses 2018: $457,649Net Income 2018: $353,3002018Revenue 2019: $982,865Expenses 2019: $1,014,720Net Income 2019: -$31,8552019Revenue 2020: $630,145Expenses 2020: $608,719Net Income 2020: $21,4262020Revenue 2021: $950,320Expenses 2021: $459,632Net Income 2021: $490,6882021Revenue 2022: $2,536,332Expenses 2022: $1,045,537Net Income 2022: $1,490,7952022Revenue 2023: $4,508,045Expenses 2023: $1,735,840Net Income 2023: $2,772,2052023Revenue 2024: $4,440,958Expenses 2024: $2,039,362Net Income 2024: $2,401,5962024

Highlighted filing

2017

Revenue$2,157,269
Expenses$445,110
Net Income$1,712,159
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$2,350,147
Mission and Program Overview

Mission

To serve the community in the areas of children's health, education, youth baseball/softball, first responders and the military.

The padres foundation is the primary source of funding for the padres club's outreach initiatives in the areas of children's health, education, fitness, and youth baseball/softball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153$1,540,790▲ $1,540,637
Accounts Receivable$46,235$64,682▲ $18,447
Pledges and Grants Receivable-$5,707-
Total Assets$46,388$1,611,179▲ $1,564,791
Liabilities
Accounts Payable and Accrued Expenses$50,385$3,717▼ $46,668
Total Liabilities$50,385$3,717▼ $46,668
Net Assets / Fund Balance
Unrestricted Net Assets$-28,373$821,547▲ $849,920
Temporarily Rstr Net Assets$24,376$785,915▲ $761,539
Total Net Assets Fund Balance$-3,997$1,607,462▲ $1,611,459
Total Liabilities and Net Assets / Fund Balance$46,388$1,611,179▲ $1,564,791
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanna BotosExecutive DirectorFT$50,000$89,613$139,613

Board Members and Trustees

NameTitle
Tom SeidlerPresident/ Director
Peter SeidlerDirector
Ron FowlerDirector
Ronda SedilloChief Financial Officer
Erik GreupnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,916,110
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$241,159
All Other Contributions
$1,906,120
Change in Net Assets
$1,712,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,157,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$297,325
Total Revenue per Audited Statements
$2,454,594
Total Revenue per Form 990
$2,157,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,060
Salaries, Compensation, and Employee Benefits$50,000
Other Expenses$45,050
Total Fundraising Expense$20,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,060--$350,060
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Advertising$4,226-$15,776$20,002
Fees for Services Legal-$15,574-$15,574
Office Expenses$513$1,278$2,953$4,744
Fees for Services Accounting-$985-$985
Travel$670--$670
Fees for Service Investment Mgmnt Fees-$86-$86
Fees for Services Other$15$45-$60
Other Expenses-$25$1,513$25
Total Functional Expenses$355,484$69,384$20,242$445,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$843,135
Expenses per Audited Statements$637,988
Total Expenses per Form 990$445,110
Expenses Not Reported on Form 990$205,147
Expenses Not Reported on Financial Statements$-192,878
Other Expense Adjustments$-192,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red CrossWashington, DC501(c)(3)Hurricane Relief, Real Heros Breakfast, Arc Salute$36,000
Ronald Mcdonald HouseSan Diego, CA501(c)(3)General Support$21,227
San Diego State UniversitySan Diego, CAGovtPadres Scholar Receipents-college Fund Payments$16,752
Department of Education - Fedloan ServicingAtlanta, GAGovtPadres Scholar Receipents-college Fund Payments$12,813
Hdsa-san DiegoSan Diego, CA501(c)(3)Huntingtons Disease Support$11,000
Firefighter AidSan Diego, CA501(c)(3)First Responder Salute$10,000
Honorary Deputy SheriffsSan Diego, CA501(c)(3)First Responder Salute$10,000
Nice Guys of San DiegoSan Diego, CA501(c)(3)Nice Guy of the Year Luncheon Sponsorship$10,000
San Diego Fire Rescue FoundationEncinitas, CA501(c)(3)First Responder Salute$10,000
San Diego International Sports FoundationSan Diego, CA501(c)(3)Scholarship Fund$10,000
San Diego Police FoundationSan Diego, CA501(c)(3)First Responder Salute$10,000
Jacobs & Cushman San Diego Food BankSan Diego, CA501(c)(3)Thanksgiving Turkey Distribution$9,943
University of San DiegoSan Diego, CA501(c)(3)Sports Banquet Support$8,400
Rise Against HungerRaliegh, NC501(c)(3)Meal Packing Event$7,477
Make-a-wish San DiegoSan Diego, CA501(c)(3)Golf Classic & Walk for Wishes$6,700
Professional Baseball Scouts FoundationThousand Oaks, CA501(c)(3)In Memoriam & Spirit of the Game Sponsorship$6,200
Jackie Robinson YmcaSan Diego, CA501(c)(3)Rbi Program & Tribute/scholarship Dinner$6,178
South Bay Community ServicesChula Vista, CA501(c)(3)Annual Gala & Comunidad Award$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$426,744
Gaming Direct Expenses$182,427
Fundraising Direct Expenses$10,451
Fundraising Gross Income$7,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basebowl$17,283$7,293$1,245$6,048
Total Events$17,283$7,293$10,451$-3,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Peter seidler (director) and tom seidler (president and director) have a family relationship.”

Form 990, Part VI, Section A, Line 6

“There is one class of voting members of the organization, consisting of individuals who serve as board of directors of the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by management. A complete copy of the form 990 and supporting schedules was provided to the full board for review prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors sign a conflict of interest affidavit. If a transaction arises where there is a conflict of interest, the person with such conflict is not allowed to vote on the transaction.”

Form 990, Part VI, Section B, Line 15

“None of the officers or directors are paid by the foundation. The foundation reimburses the san diego padres for a portion of the executive director's salary. The board of directors and executive committee of the board annually review and approve the compensation of the organization's executive director.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

FORM 990 ,PART VI, SECTION A, LINES 8A AND 8B:

“Any meeting held during the year by the governing body and each committee with authority to act on behalf of the governing body is documented.”

Filing and Contact Details

Filer

Filer Name
Padres Foundation
EIN
81-2350619
Phone
6197955000
Address
100 PARK BLVD, SAN DIEGO, CA 92101

Signing Officer

Name
Tom Seidler
Title
President
Phone
6197955000
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Seidler
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
152

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DRIVE SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Federal and state taxes -100,700.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and section 23701(d) of the california revenue and taxation code, except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. The foundation had no unrecognized tax benefits or liabilities as of december 31, 2017. The foundation files an exempt organization return in the united states federal jurisdiction and the franchise tax board in the state of california.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Raffle expense reclass 182,427. Special event expense reclass 10,451.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Federal and california taxes 100,700.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Raffle expense reclass -182,427. Special event expense reclass -10,451.”

Raw XML AppendixShowing 400 of 602 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01916110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01916110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01916110
IRS990ScheduleA/TotalSupportAmt02160427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0244317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0244317
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0104447
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104447
IRS990ScheduleD/ExpensesNotReportedAmt0205147
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-192878
IRS990ScheduleD/ExpensesSubtotalAmt0637988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0100700
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-192878
IRS990ScheduleD/OtherRevenueAmt0192878
IRS990ScheduleD/RevenueNotReportedAmt0297325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02157269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2017. THE FOUNDATION FILES AN EXEMPT ORGANIZATION RETURN IN THE UNITED STATES FEDERAL JURISDICTION AND THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RAFFLE EXPENSE RECLASS 182,427. SPECIAL EVENT EXPENSE RECLASS 10,451.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FEDERAL AND CALIFORNIA TAXES 100,700.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RAFFLE EXPENSE RECLASS -182,427. SPECIAL EVENT EXPENSE RECLASS -10,451.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0445110
IRS990ScheduleD/TotalRevenuePerForm990Amt02157269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02454594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0843135
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0213372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASEBOWL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09206
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01245
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0182427
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0426744
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0426744
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0244317
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0182427
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0182427
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0VINCENT DELGADO
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF ALL ACTIVITIES RELATING TO THE 50/50 RAFFLE AT EACH HOME GAME, INCLUDING SUPERVISION OF SELLERS, CASH COUNTING AND REPORTING OF THE NIGHT'S WINNING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0RONDA SEDILLO
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0100 PARK BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN DIEGO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd092101
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012813
IRS990ScheduleI/RecipientTable/CashGrantAmt116752
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt38400
IRS990ScheduleI/RecipientTable/CashGrantAmt436000
IRS990ScheduleI/RecipientTable/CashGrantAmt511000
IRS990ScheduleI/RecipientTable/CashGrantAmt621227
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt119943
IRS990ScheduleI/RecipientTable/CashGrantAmt127477
IRS990ScheduleI/RecipientTable/CashGrantAmt136200
IRS990ScheduleI/RecipientTable/CashGrantAmt146700
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt166178
IRS990ScheduleI/RecipientTable/CashGrantAmt176000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PADRES SCHOLAR RECEIPENTS-COLLEGE FUND PAYMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PADRES SCHOLAR RECEIPENTS-COLLEGE FUND PAYMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPORTS BANQUET SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HURRICANE RELIEF, REAL HEROS BREAKFAST, ARC SALUTE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HUNTINGTONS DISEASE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FIRST RESPONDER SALUTE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FIRST RESPONDER SALUTE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FIRST RESPONDER SALUTE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10NICE GUY OF THE YEAR LUNCHEON SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11THANKSGIVING TURKEY DISTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12MEAL PACKING EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13IN MEMORIAM & SPIRIT OF THE GAME SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GOLF CLASSIC & WALK FOR WISHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15FIRST RESPONDER SALUTE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16RBI PROGRAM & TRIBUTE/SCHOLARSHIP DINNER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17ANNUAL GALA & COMUNIDAD AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEPARTMENT OF EDUCATION - FEDLOAN SERVICING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAN DIEGO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SAN DIEGO INTERNATIONAL SPORTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HDSA-SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6RONALD MCDONALD HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HONORARY DEPUTY SHERIFFS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SAN DIEGO FIRE RESCUE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SAN DIEGO POLICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NICE GUYS OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11JACOBS & CUSHMAN SAN DIEGO FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12RISE AGAINST HUNGER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13PROFESSIONAL BASEBALL SCOUTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14MAKE-A-WISH SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15FIREFIGHTER AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16JACKIE ROBINSON YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17SOUTH BAY COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0330373293
IRS990ScheduleI/RecipientTable/RecipientEIN1330383919
IRS990ScheduleI/RecipientTable/RecipientEIN2952544535
IRS990ScheduleI/RecipientTable/RecipientEIN3530196605
IRS990ScheduleI/RecipientTable/RecipientEIN4133349872
IRS990ScheduleI/RecipientTable/RecipientEIN5953251490
IRS990ScheduleI/RecipientTable/RecipientEIN6237386902
IRS990ScheduleI/RecipientTable/RecipientEIN7203461105
IRS990ScheduleI/RecipientTable/RecipientEIN8330785173
IRS990ScheduleI/RecipientTable/RecipientEIN9953405753
IRS990ScheduleI/RecipientTable/RecipientEIN10204374795
IRS990ScheduleI/RecipientTable/RecipientEIN11161541024
IRS990ScheduleI/RecipientTable/RecipientEIN12481294418
IRS990ScheduleI/RecipientTable/RecipientEIN13330039466
IRS990ScheduleI/RecipientTable/RecipientEIN14336091348
IRS990ScheduleI/RecipientTable/RecipientEIN15952039198
IRS990ScheduleI/RecipientTable/RecipientEIN16952693142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 530210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15500 CAMPANILE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22131 PAN AMERICAN PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35998 ALCALA PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4431 18TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 19524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62929 CHILDRENS WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 421260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 235837
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9444 W BEECH STREET SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 881456

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611,179
Liabilities
$3,717
Net assets
$1,607,462
Revenue
$2,157,269
Expenses
$445,110
Net income
$1,712,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.31$8.90$4.44$2.04$2.40
2023Detailed filing. Detailed filing data is available for this year.$6.75$0.25$6.50$4.51$1.74$2.77
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.23$3.73$2.54$1.05$1.49
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.37$2.24$0.95$0.46$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.27$1.75$0.63$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.21$1.73$0.98$1.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.87$0.81$0.46$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.16$0.45$1.71