Civic Intelligence

Under the Sun Foundation

990PF • Fiscal year 2018 • EIN 82-1632182

Jul 01, 2017 to Jun 30, 2018 • Filed on May 17, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Up

$444,319

Up $444,319 from 2017

Net Assets

Up

$444,319

Up $444,319 from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$483,750

Up $483,750 from 2017

Expenses

Up

$39,431

Up $39,431 from 2017

Net Income

Up

$444,319

Up $444,319 from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$444,319
Liabilities$0
Net Assets$444,319

Operations Trend

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

2018

Revenue$483,750
Expenses$39,431
Net Income$444,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 17, 2019
Return Version
2017v2.3
Compensation and Service Providers

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
2019-05-17
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 AppendixShowing 400 of 409 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/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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SCHWAB CHARITABLE
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