Civic Intelligence

Padres Foundation

990 • Fiscal year 2023 • EIN 81-2350619

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.06x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,754,730

Up $2,792,831 (+70%) from 2022

Net Assets

Up

$6,504,020

Up $2,772,205 (+74%) from 2022

Liabilities

Up

$250,710

Up $20,626 (+9.0%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$4,508,045

Up $1,971,713 (+78%) from 2022

Expenses

Up

$1,735,840

Up $690,303 (+66%) from 2022

Net Income

Up

$2,772,205

Up $1,281,410 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2023

Assets$6,754,730
Liabilities$250,710
Net Assets$6,504,020
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

2023

Revenue$4,508,045
Expenses$1,735,840
Net Income$2,772,205
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$10,904,214
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
Savings and Temporary Cash Investments-$3,541,077-
Cash and Non-Interest-Bearing Accounts$3,640,908$1,712,309▼ $1,928,599
Pledges and Grants Receivable$320,991$572,798▲ $251,807
Total Assets$3,961,899$6,754,730▲ $2,792,831
Other Assets Total$0$928,546▲ $928,546
Liabilities
Accounts Payable and Accrued Expenses$44,055$250,710▲ $206,655
Other Liabilities$186,029$0▼ $186,029
Total Liabilities$230,084$250,710▲ $20,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,106,681$6,097,836▲ $3,991,155
Net Assets With Donor Restrictions$1,625,134$406,184▼ $1,218,950
Total Net Assets Fund Balance$3,731,815$6,504,020▲ $2,772,205
Total Liabilities and Net Assets / Fund Balance$3,961,899$6,754,730▲ $2,792,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$928,546--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Tom SeidlerPresident/ Director
Erik GreupnerCEO/director
Caroline PerrySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Padres LPOperational And Mgmt Services100 PARK BLVD, San Diego, CA 92101$225,000
Moss Adams LLPAccounting Services4747 EXECUTIVE DRIVE, San Diego, CA 92121$113,325
Revenue and Support

Revenue Composition

Contributions and Grants
$4,545,717
Program Service Revenue
$0
Investment Income
$56,410
Other Revenue
$-94,082
All Other Contributions
$1,721,691
Change in Net Assets
$2,772,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,858,820
Revenue Not Reported on Financial Statements
$-350,775
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-350,775
Total Revenue per Audited Statements
$4,858,820
Total Revenue per Form 990
$4,508,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,131,855
Other Expenses$603,985
Total Fundraising Expense$208,718
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,126,355--$1,126,355
Fees for Services Management-$225,000-$225,000
Fees for Services Accounting-$113,325-$113,325
Office Expenses$31,113$4,883-$35,996
Advertising$7,951$10,004-$17,955
Foreign Grants$5,500--$5,500
Travel$156$2,171-$2,327
Other Expenses-$664$60,000$664
Total Functional Expenses$1,171,075$356,047$208,718$1,735,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,086,615
Expenses per Audited Statements$1,735,840
Total Expenses per Form 990$1,735,840
Expenses Not Reported on Form 990$350,775
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Street Angels IncSan Diego, CA501(c)(3)Urban Street Angels Contribution$187,500
Just Call US VolunteersSan Diego, CA501(c)(3)Youth Assistance Coalition$175,000
Lucky Duck FoundationSan Diego, CA501(c)(3)Annual Donation$140,000
Monarch SchoolSan Diego, CA501(c)(3)Monarch School$85,000
Ymca of San DiegoSan Diego, CA501(c)(3)Prl Stipend$45,000
Veterans Village of San DiegoSan Diego, CA501(c)(3)Hats Off Heads$27,000
American Red CrossSan Diego, CA501(c)(3)American Red Cros-maui Fires$25,000
Mana De San DiegoSan Diego, CA501(c)(3)Mana Donation$25,000
Twin Hills Little LeagueSan Diego, CA501(c)(3)Twin Hills Ll Donation$25,000
CureboundSan Diego, CA501(c)(3)Fees for Pedal the Cause$20,640
Build a MiracleSan Diego, CA501(c)(3)Tijuana Home Build$18,500
RADY CHILDREN'S HOSPITALSan Diego, CA501(c)(3)Rady Donation$15,000
Bikes for Kids FoundationPoway, CA501(c)(3)Bikes for Kids$14,300
Reality ChangersSan Diego, CA501(c)(3)2023 Ritchey Scholarship$12,500
San Diego Sports AssociationSan Diego, CA501(c)(3)Sports Assn. Membership Dues$10,950
Big Brothers Big Sisters of San Diego County IncSan Diego, CA501(c)(3)BBBS ANNUAL $10K$10,000
El Paso Chihuahuas FoundationEl Paso, TX501(c)(3)Charitable Donation$10,000
Firefighter AidSan Diego, CA501(c)(3)Firefighter Aid$10,000
Sanford Burnham Prebys Medical Discovery InstituteLa Jolla, CA501(c)(3)2023 Gala Sponsorship$10,000
Jackie Robinson YmcaSan Diego, CA501(c)(3)Prl Jrymca Contribution$7,500
South Bay YmcaSan Diego, CA501(c)(3)Prl Stipend$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,382,340
Gaming Direct Expenses$1,541,945
Fundraising Direct Expenses$1,354,224
Fundraising Gross Income$419,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner on the Diamond$1,914,160$419,747$723,871$-304,124
Fantasy Camp$388,255-$155,113-
Total Events$3,243,773$419,747$1,354,224$-934,477
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates management duties to padres lp, it's related party. During the year ended december 31, 2023, the organization paid padres, lp, $225,000 for various operational and management services provided to 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 has no paid employees.”

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 B, LINE 14:

“The organization is currently in the process of adopting a written document retention and destruction policy.”

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
2024-11-12
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
375

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Jane Coleman
Phone
8586271400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal taxes under section 501(c)(3) of the internal revenue code and only unrelated business income is subject to federal and state income tax. The foundation is a public, charitable organization, and contributions to the foundation qualify for a charitable tax deduction to donors. The foundation files information returns in the u.s. Federal jurisdiction and the state of california. Uncertain tax provisions, if any, are recorded with the financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (previously fasb interpretation no. 48). Fasb asc 740 requires the recognition of a liability for a tax position that does not meet the more likely than not standard that the position will be sustained upon examination by the taxing authorities. There was no liability for uncertain tax positions recorded at december 31, 2023 and 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GAMING EXPENSE -350,775.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GAMING EXPENSE 350,775.”

Raw XML AppendixShowing 400 of 675 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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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0572798
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM SEIDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01904806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0624169
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0421368
IRS990/PYOtherRevenueAmt0631526
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01490795
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01045537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02536332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02772205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03541077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04545717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01904806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08169428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74190
IRS990ScheduleA/PublicSupportPY170Pct00.62430
IRS990ScheduleA/PublicSupportTotal170Amt07881242
IRS990ScheduleA/SubstantialContributorsTotAmt0288186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04545717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01904806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08169428
IRS990ScheduleA/TotalSupportAmt010623560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0666506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01021417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0334865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0362861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02397663
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0350775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01735840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0928546
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PADRES LP
IRS990ScheduleD/OtherExpensesIncludedAmt0350775
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-350775
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-350775
IRS990ScheduleD/RevenueSubtotalAmt04858820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. THE FOUNDATION IS A PUBLIC, CHARITABLE ORGANIZATION, AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR A CHARITABLE TAX DEDUCTION TO DONORS. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (PREVIOUSLY FASB INTERPRETATION NO. 48). FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR A TAX POSITION THAT DOES NOT MEET THE MORE LIKELY THAN NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING EXPENSE -350,775.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMING EXPENSE 350,775.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0928546
IRS990ScheduleD/TotalExpensesPerForm990Amt01735840
IRS990ScheduleD/TotalRevenuePerForm990Amt04508045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04858820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02086615
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02824026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01494413
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0388255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0941358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01354224
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0105050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0105050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER ON THE DIAMOND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FANTASY CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01914160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0388255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0941358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03243773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0419747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0419747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-934477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0370190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01249174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0723871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0155113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01191170
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01191170
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01541945
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02382340
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02382340
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0840395
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0350775
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0350775
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0GREG MASSEY
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF ALL ACTIVITIES RELATING TO THE 50/50 RAFFLE AT EACH HOME GAME, INCLUDING SUPERVISIONS OF SELLERS, CASH COUNTING AND REPORTING OF THE NIGHT'S WINNING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0GREG MASSEY
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0100 PARK BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN DIEGO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd092101
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0187500
IRS990ScheduleI/RecipientTable/CashGrantAmt1175000
IRS990ScheduleI/RecipientTable/CashGrantAmt2140000
IRS990ScheduleI/RecipientTable/CashGrantAmt385000
IRS990ScheduleI/RecipientTable/CashGrantAmt445000
IRS990ScheduleI/RecipientTable/CashGrantAmt527000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt920640
IRS990ScheduleI/RecipientTable/CashGrantAmt1018500
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1214300
IRS990ScheduleI/RecipientTable/CashGrantAmt1312500
IRS990ScheduleI/RecipientTable/CashGrantAmt1410950
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt197500
IRS990ScheduleI/RecipientTable/CashGrantAmt207500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
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/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0URBAN STREET ANGELS CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH ASSISTANCE COALITION

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,754,730
Liabilities
$250,710
Net assets
$6,504,020
Revenue
$4,508,045
Expenses
$1,735,840
Net income
$2,772,205
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