Under the Sun Foundation

EIN 82-1632182 • San Diego, CA

5017 Marlborough DriveSan Diego, CA 92116

Siviq Scores

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

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

-5.9%

Higher net margin than 32% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2021

-1.9%

Faster asset growth than 36% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

161%

Faster revenue growth than 94% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets41st percentile

Assets

Down

$808,007

Down $15,669 (-1.9%) from 2021

Liabilities

Flat

Flat from 2021

Net Assets

Down

$808,007

Down $15,669 (-1.9%) from 2021

Operations

Liabilities / Revenue41st percentile Net Margin32nd percentile

Revenue

$266,000

Up $164,000 (+161%) from 2021

Expenses

$281,669

Up $184,030 (+188%) from 2021

Net Income

Down

-$15,669

Down $20,030 (-459%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2022

Assets$808,007

Liabilities$0

Net Assets$808,007

Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2022

Revenue$266,000

Expenses$281,669

Net Income-$15,669

Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $808,007
Liabilities: $0
Net assets: $808,007
Revenue: $266,000
Expenses: $281,669
Net income: -$15,669

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$8.08	$0.00	$8.08	$2.66	$2.82	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$8.24	$0.00	$8.24	$1.02	$0.98	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$8.19	$0.00	$8.19	$6.26	$2.61	$3.65
2019Detailed filing. Detailed filing data is available for this year.	$4.54	$0.00	$4.54	$2.40	$2.30	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$4.44	$0.00	$4.44	$4.84	$0.39	$4.44
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Feb 21, 2024
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay70th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HALINA AVERY	President & Director	PT	$0	-	-
CHRISTOPHER AVERY	Secretary & Director	PT	$0	-	-
THEODORE AVERY	Treasurer & Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Under the Sun Foundation
EIN: 82-1632182
Phone: 6269423441
Address: 5017 MARLBOROUGH DRIVE, SAN DIEGO, CA 92116

Signing Officer

Name: Halina Dorothy Avery
Title: President
Phone: 6269423441
Signed: 2024-02-21
Discuss with paid preparer: Yes

Preparer

Firm: Temo Arjani Llp
Address: 301 E COLORADO BLVD SUITE 426, PASADENA, CA 91101
Preparer: William H Hranchak
Phone: 6265781978

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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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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	UNDERTHESUNFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE FOUNDATION'S SPECIFIC PURPOSE IS TO SUPPORT A CREATIVE SPACE, BOTH PHYSICAL AND FIGURATIVE, WHERE IT ENCOURAGES PEOPLE TO ENGAGE WITH THE ARTS, OUR NATURAL ENVIRONMENT AND ONE ANOTHER. FUTURE EVENTS WILL INCLUDE ART CONTESTS AND ENVIRONMENTAL ACTIVITIES.THE FOUNDATION SPONSORS THE CANDLEWOOD ARTS FESTIVAL WHICH CELEBRATES THE CONNECTIONS BETWEEN ART, COMMUNITY, AND OUR SHARED ENVIRONMENT IN THE DRAMATIC LANDSCAPE OF BORREGO SPRINGS, CALIFORNIA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	281670
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	HALINA AVERY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	CHRISTOPHER AVERY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	2	THEODORE AVERY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	SCHWAB CHARITABLE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	SCHWAB CHARITABLE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	2	RANCHO SANTA FE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	3	RANCHO SANTA FE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	4	SCHWAB CHARITABLE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	5	SCHWAB CHARITABLE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	6	SCHWAB CHARITABLE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	7	SCHWAB CHARITABLE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	4	5
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	5	6
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	6	7
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	7	8
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO BOX 628298
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	PO BOX 628298
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	PO BOX 811
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	PO BOX 811
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	4	PO BOX 628298
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	5	PO BOX 628298
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	6	PO BOX 628298
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	7	PO BOX 628298
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	ORLANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	ORLANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	4	ORLANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	5	ORLANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	6	ORLANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	7	ORLANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	4	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	5	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	6	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	7	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	32862
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	32862
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	92067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	92067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	4	32862
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	5	32862
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	6	32862
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	7	32862
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	4	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	5	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	6	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	7	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	13000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	80000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	33000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	4	30000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	5	45000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	6	25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	7	15000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	17331
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	17331
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	33500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	ART WORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	33500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	33500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	FESTIVAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	WEBSITE & ADVERTISEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	189108
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	14238
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	202
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	1675
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	30213
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	189108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	14238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	30213
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	2	0
TaxesSchedule/TaxesDetail/Amt	0	28327
TaxesSchedule/TaxesDetail/Amt	1	500
TaxesSchedule/TaxesDetail/Amt	2	75
TaxesSchedule/TaxesDetail/CategoryTxt	0	PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt	1	FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt	2	ATTY GENERAL REGISTRY CHARITABLE TRUSTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	28327
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	500
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	2	75
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	2	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HALINA DOROTHY AVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6269423441
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	UNDER THE SUN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	UNDE
ReturnHeader/Filer/EIN	0	821632182
ReturnHeader/Filer/PhoneNum	0	6269423441
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5017 MARLBOROUGH DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	954149172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TEMO ARJANI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	301 E COLORADO BLVD SUITE 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	91101
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6265781978
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM H HRANCHAK
ReturnHeader/ReturnTs	0	2024-02-21T14:46:09-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	HALINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DOROTHY AVERY
ReturnHeader/TaxPeriodBeginDt	0	2021-07-01
ReturnHeader/TaxPeriodEndDt	0	2022-06-30
ReturnHeader/TaxYr	0	2021

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