Civic Intelligence

Under the Sun Foundation

990PF • Fiscal year 2019 • EIN 82-1632182

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profile
5017 Marlborough DriveSan Diego, CA 92116

(626) 942-3441

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$454,206

Up $9,887 (+2.2%) from 2018

Net Assets

Up

$454,206

Up $9,887 (+2.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Down

$240,000

Down $243,750 (-50%) from 2018

Expenses

Up

$230,113

Up $190,682 (+484%) from 2018

Net Income

Down

$9,887

Down $434,432 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $444,319Liabilities 2018: $0Net Assets 2018: $444,3192018Assets 2019: $454,206Liabilities 2019: $0Net Assets 2019: $454,2062019Assets 2020: $819,315Liabilities 2020: $0Net Assets 2020: $819,3152020Assets 2021: $823,676Liabilities 2021: $0Net Assets 2021: $823,6762021Assets 2022: $808,007Liabilities 2022: $0Net Assets 2022: $808,0072022

Highlighted filing

2019

Assets$454,206
Liabilities$0
Net Assets$454,206
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $483,750Expenses 2018: $39,431Net Income 2018: $444,3192018Revenue 2019: $240,000Expenses 2019: $230,113Net Income 2019: $9,8872019Revenue 2020: $626,000Expenses 2020: $260,891Net Income 2020: $365,1092020Revenue 2021: $102,000Expenses 2021: $97,639Net Income 2021: $4,3612021Revenue 2022: $266,000Expenses 2022: $281,669Net Income 2022: -$15,6692022

Highlighted filing

2019

Revenue$240,000
Expenses$230,113
Net Income$9,887
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALINA AVERYPresident & DirectorPT$0--
CHRISTOPHER AVERYSecretary & DirectorPT$0--
THEODORE AVERYTreasurer & DirectorPT$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
2020-07-15
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
Raw XML Appendix395 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0UNDERTHESUNFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE 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.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BORRECO FESTIVALS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BORREGO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092004
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SCHWAB CHARITABLE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1SCHWAB CHARITABLE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2SCHWAB CHARITABLE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3SCHWAB CHARITABLE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4SCHWAB CHARITABLE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5RANCHO SANTA FE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BO 628298
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BO 628298
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BO 628298
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BO 628298
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4PO BO 628298
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5PO BOX 811
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ORLANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ORLANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ORLANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ORLANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4ORLANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032862
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd132862
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd232862
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd332862
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd432862
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd592067
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt130000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt220000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt330000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt430000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt5100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt034166
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt034166
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt033500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART WORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt033500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt033500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FESTIVAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WEBSITE DESIGN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONTRACTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7VIDEOGRAPHY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0104526
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1505
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211917
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3311
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4449
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt542750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71486
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0104526
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1505
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211917
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3311
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4449
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt542750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71486
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt010010
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HALINA DOROTHY AVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06269423441
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDER THE SUN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0821632182
ReturnHeader/Filer/PhoneNum06269423441
ReturnHeader/Filer/USAddress/AddressLine1Txt05017 MARLBOROUGH DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099184A462048DD7F64368E2879B3457B49664AE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D6019A54AAD99641F027FC2354960456F201342
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.169.34
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:34:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954149172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMO ARJANI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E COLORADO BLVD SUITE 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06265781978
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H HRANCHAK
ReturnHeader/ReturnTs02020-07-15T15:34:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,206
Liabilities
$0
Net assets
$454,206
Revenue
$240,000
Expenses
$230,113
Net income
$9,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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