Civic Intelligence

Padres Foundation

990T • Fiscal year 2020 • EIN 81-2350619

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

(619) 795-5000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$9,216,556
Liabilities$314,922
Net Assets$8,901,634
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$4,440,958
Expenses$2,039,362
Net Income$2,401,596
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v1.1
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.

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
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Jane Coleman
Phone
8586271400
Raw XML Appendix91 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
IRS990T/BooksInCareOfDetail/PersonNm0THE FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum06197955076
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 PARK BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990T/BookValueAssetsEOYAmt02019446
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/ForeignTrustQuestionInd00
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IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/OverpaymentAmt019575
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt019575
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt038387
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IRS990TScheduleA/SalariesAndWagesAmt038
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IRS990TScheduleA/SequenceTotalNum01
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IRS990TScheduleA/TotalDeductionsAmt065038
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc050/50 RAFFLES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-65038
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-65038
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt019575
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-65038
IRS990T/TotalUBTIBeforeSection199AAmt0-65038
IRS990T/TotalUBTIComputedAmt0-65038
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SEIDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06197955000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADRES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PADR
ReturnHeader/Filer/EIN0812350619
ReturnHeader/Filer/PhoneNum06197955000
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04747 EXECUTIVE DR SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08586271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE COLEMAN
ReturnHeader/ReturnTs02021-11-09T17:01:21-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEIDLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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