Civic Intelligence

San Diego Regional Disaster Fund

990 • Fiscal year 2014 • EIN 86-1068424

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

2508 Historic Decatur Road No 20092106

(619) 235-2300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$330,539

Flat from 2014

Net Assets

Flat

$297,539

Flat from 2014

Liabilities

Flat

$33,000

Flat from 2014

Revenue And Expenses

Revenue

Flat

$10,908

Flat from 2014

Expenses

Flat

$37,765

Flat from 2014

Net Income

Flat

-$26,857

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $382,792Liabilities 2011: $209Net Assets 2011: $382,5832011Assets 2012: $312,088Liabilities 2012: $143Net Assets 2012: $311,9452012Assets 2013: $303,706Liabilities 2013: $152Net Assets 2013: $303,5542013Assets 2014: $330,539Liabilities 2014: $33,000Net Assets 2014: $297,5392014Assets 2014: $330,539Liabilities 2014: $33,000Net Assets 2014: $297,5392014Assets 2015: $234,351Liabilities 2015: $0Net Assets 2015: $234,3512015Assets 2016: $277,998Liabilities 2016: $55Net Assets 2016: $277,9432016Assets 2017: $276,907Liabilities 2017: $56Net Assets 2017: $276,8512017Assets 2018: $468,624Liabilities 2018: $97Net Assets 2018: $468,5272018Assets 2019: $357,571Liabilities 2019: $108Net Assets 2019: $357,4632019Assets 2020: $400,650Liabilities 2020: $40,202Net Assets 2020: $360,4482020Assets 2021: $278,642Liabilities 2021: $227Net Assets 2021: $278,4152021Assets 2022: $273,269Liabilities 2022: $102Net Assets 2022: $273,1672022Assets 2023: $281,727Liabilities 2023: $0Net Assets 2023: $281,7272023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$330,539
Liabilities$33,000
Net Assets$297,539

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $2,634Expenses 2011: $181,271Net Income 2011: -$178,6372011Revenue 2012: $2,157Expenses 2012: $72,795Net Income 2012: -$70,6382012Revenue 2013: $1,913Expenses 2013: $4,329Net Income 2013: -$2,4162013Revenue 2014: $10,908Expenses 2014: $37,765Net Income 2014: -$26,8572014Revenue 2014: $10,908Expenses 2014: $37,765Net Income 2014: -$26,8572014Revenue 2015: $20,034Expenses 2015: $77,409Net Income 2015: -$57,3752015Revenue 2016: $49,193Expenses 2016: $5,601Net Income 2016: $43,5922016Revenue 2017: $3,002Expenses 2017: $4,137Net Income 2017: -$1,1352017Revenue 2018: $433,802Expenses 2018: $242,126Net Income 2018: $191,6762018Revenue 2019: $25,374Expenses 2019: $136,475Net Income 2019: -$111,1012019Revenue 2020: $117,275Expenses 2020: $114,417Net Income 2020: $2,8582020Revenue 2021: $106,051Expenses 2021: $187,942Net Income 2021: -$81,8912021Revenue 2022: $11,312Expenses 2022: $16,482Net Income 2022: -$5,1702022Revenue 2023: $13,384Expenses 2023: $4,855Net Income 2023: $8,5292023Revenue 2024: $22Expenses 2024: $212,349Net Income 2024: -$212,3272024

Highlighted filing

2014

Revenue$10,908
Expenses$37,765
Net Income-$26,857
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$42,840
Mission and Program Overview

Mission

See schedule o. The corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. The specific purpose of the corporation is to provide a means of accepting public donations at such time as the san diego region experiences a natural or a manmade disaster in order to further the charitable purposes of the san diego foundation within the meaning of section 509(a)(3). The corporation will make gifts and grants to other needy and/or deserving irc section 501(c)(3) organizations, thus furthering the mission of the san diego foundation.

To further the charitable purposes of its supported organization in the event of a disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$324,672-
Cash and Non-Interest-Bearing Accounts$303,706$5,867▼ $297,839
Total Assets$303,706$330,539▲ $26,833
Liabilities
Accounts Payable and Accrued Expenses$152$33,000▲ $32,848
Total Liabilities$152$33,000▲ $32,848
Net Assets / Fund Balance
Unrestricted Net Assets$303,554$297,539▼ $6,015
Total Net Assets Fund Balance$303,554$297,539▼ $6,015
Total Liabilities and Net Assets / Fund Balance$303,706$330,539▲ $26,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$324,672--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob ClellandChair
Tracy JarmanVice Chair
Craig GarnerBoard Member
Darcy BinghamBoard Member
David SnyderBoard Member
James ZieglerBoard Member
Janie DecellesBoard Member
Jim BliesnerBoard Member
Robert KellyBoard Member
Ted ChanBoard Member
Frank AultSecretary
Ed KitrosserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494
Program Service Revenue
$0
Investment Income
$10,414
Other Revenue
$0
All Other Contributions
$494
Change in Net Assets
$-26,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,619
Revenue Not Reported on Financial Statements
$1,289
Revenue Not Reported on Form 990
$117,199,257
Total Revenue per Audited Statements
$117,208,876
Total Revenue per Form 990
$10,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,000
Other Expenses$4,765
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,000--$33,000
Fees for Services Accounting-$1,910-$1,910
Fees for Service Investment Mgmnt Fees$1,289--$1,289
Insurance-$747-$747
Other Expenses-$304-$304
Total Functional Expenses$34,289$3,476$0$37,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$60,258,962
Expenses Not Reported on Form 990$60,222,486
Total Expenses per Form 990$37,765
Expenses per Audited Statements$36,476
Expenses Not Reported on Financial Statements$1,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
33-0386687-501(c)(3)Disaster Relief$33,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The only committee for san diego regional disaster fund is the board. There is no other committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The annual form 990 is reviewed by the cfo of the san diego foundation for accuracy and completion. A complete copy of the form 990 was made available to each of the board members for their review before the return was filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is signed by each board member at the annual meeting of the board. At each subsequent board meeting, the chair asks each board member to disclose any new conflicts. Any disclosures are noted in the minutes of that meeting.

Form 990, Part VI, Section C, Line 19

The audited financial statements are on a consolidated basis. The san diego foundation's consolidated audited financial statements are available on the website www.sdfoundation.org. The conflict of interest statements and governing documents are also available by contacting the san diego foundation.

Filing and Contact Details

Filer

EIN
86-1068424
Phone
6192352300

Signing Officer

Name
Kathlyn Mead
Title
CEO
Phone
6192352300
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Clelland
Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
Robert C Gellman
Phone
8587952000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. The specific purpose of the corporation is to provide a means of accepting public donations at such time as the san diego region experiences a natural or a manmade disaster in order to further the charitable purposes of the san diego foundation within the meaning of irc section 509(a)(3). The corporation will make gifts and grants to other needy and/or deserving irc section 501(c)(3) organizations.

Form 990, Part III, Line 4A

During this fiscal year, the program made a small number of grants for disaster preparedness.

Form 990, Part IV, Line 12B

San diego regional disaster fund is a supporting organization of the san diego foundation. The financial statements of the san diego foundation and all supporting organizations, including san diego regional disaster fund, are audited on a consolidated basis.

Form 990, Part XII, Line 2C

San diego regional disaster fund is a supporting organization of the san diego foundation. The financial statements of the san diego foundation and all supporting organizations, including san diego regional disaster fund, are audited on a consolidated basis. The san diego foundation has an audit committee which is charged with the responsibility of oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

Schedule D, Part XI, Line 2D

Revenue of other entities included in the consolidated audited financial statements: $117,178,415.

Schedule D, Part XII, Line 2D

Expenses of other entities included in the consolidated audited financial statements: $60,222,486.

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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0117199257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01289
IRS990ScheduleD/RevenueSubtotalAmt09619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE OF OTHER ENTITIES INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS: $117,178,415.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF OTHER ENTITIES INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS: $60,222,486.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0324672
IRS990ScheduleD/TotalExpensesPerForm990Amt037765
IRS990ScheduleD/TotalRevenuePerForm990Amt010908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117208876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060258962
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt033000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISASTER RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SAN DIEGO REGIONAL FIRE AND EMERGENCY SERVICES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0330386687
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102508 HISTORIC DECATUR RD SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/City0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode092106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE SAN DIEGO REGIONAL DISASTER FUND CLOSELY EVALUATES ALL FUNDING PROPOSALS PRIOR TO MAKING GRANTS. THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF GRANT PROJECTS, INCLUDING SITE VISITS, REVIEW OF REPORTS AND ANY OTHER MATTERS OF BUSINESS WHICH ARISE DURING THE GRANT PERIOD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART III
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0294896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt063412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0394130
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ROBERT KELLY, PRESIDENT AND CEO OF THE SAN DIEGO FOUNDATION (THE SUPPORTED ORGANIZATION) RETIRED IN SEPTEMBER 2014, SUBSEQUENT TO FISCAL YEAR-END. AS OF JUNE 30, 2014, MR. KELLY RECEIVED COMPENSATION DIRECTLY FROM THE SUPPORTED ORGANIZATION FOR HIS CAPACITY AS PRESIDENT AND CEO. HE DID NOT RECEIVE ANY COMPENSATION FOR HIS ROLE AS BOARD MEMBER OF THE SAN DIEGO REGIONAL DISASTER FUND, THE SUPPORTING ORGANIZATION. THEREFORE, ALL COMPENSATION LISTED IS DETERMINED AT THE SUPPORTED ORGANIZATION LEVEL. SCHEDULE J, PART I, LINE 4B ROBERT KELLY, PRESIDENT AND CEO OF THE SAN DIEGO FOUNDATION (THE SUPPORTED ORGANIZATION) RETIRED IN SEPTEMBER 2014, SUBSEQUENT TO FISCAL YEAR-END. AS OF JUNE 30, 2014, MR. KELLY PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THAT WAS ESTABLISHED BY THE SAN DIEGO FOUNDATION. ALL PLAN ACCRUALS ($31,375) WERE MADE AT THE SUPPORTED ORGANIZATION LEVEL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. THE SPECIFIC PURPOSE OF THE CORPORATION IS TO PROVIDE A MEANS OF ACCEPTING PUBLIC DONATIONS AT SUCH TIME AS THE SAN DIEGO REGION EXPERIENCES A NATURAL OR A MANMADE DISASTER IN ORDER TO FURTHER THE CHARITABLE PURPOSES OF THE SAN DIEGO FOUNDATION WITHIN THE MEANING OF IRC SECTION 509(A)(3). THE CORPORATION WILL MAKE GIFTS AND GRANTS TO OTHER NEEDY AND/OR DESERVING IRC SECTION 501(C)(3) ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THIS FISCAL YEAR, THE PROGRAM MADE A SMALL NUMBER OF GRANTS FOR DISASTER PREPAREDNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAN DIEGO REGIONAL DISASTER FUND IS A SUPPORTING ORGANIZATION OF THE SAN DIEGO FOUNDATION. THE FINANCIAL STATEMENTS OF THE SAN DIEGO FOUNDATION AND ALL SUPPORTING ORGANIZATIONS, INCLUDING SAN DIEGO REGIONAL DISASTER FUND, ARE AUDITED ON A CONSOLIDATED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ONLY COMMITTEE FOR SAN DIEGO REGIONAL DISASTER FUND IS THE BOARD. THERE IS NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANNUAL FORM 990 IS REVIEWED BY THE CFO OF THE SAN DIEGO FOUNDATION FOR ACCURACY AND COMPLETION. A COMPLETE COPY OF THE FORM 990 WAS MADE AVAILABLE TO EACH OF THE BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER AT THE ANNUAL MEETING OF THE BOARD. AT EACH SUBSEQUENT BOARD MEETING, THE CHAIR ASKS EACH BOARD MEMBER TO DISCLOSE ANY NEW CONFLICTS. ANY DISCLOSURES ARE NOTED IN THE MINUTES OF THAT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDITED FINANCIAL STATEMENTS ARE ON A CONSOLIDATED BASIS. THE SAN DIEGO FOUNDATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE WWW.SDFOUNDATION.ORG. THE CONFLICT OF INTEREST STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE BY CONTACTING THE SAN DIEGO FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAN DIEGO REGIONAL DISASTER FUND IS A SUPPORTING ORGANIZATION OF THE SAN DIEGO FOUNDATION. THE FINANCIAL STATEMENTS OF THE SAN DIEGO FOUNDATION AND ALL SUPPORTING ORGANIZATIONS, INCLUDING SAN DIEGO REGIONAL DISASTER FUND, ARE AUDITED ON A CONSOLIDATED BASIS. THE SAN DIEGO FOUNDATION HAS AN AUDIT COMMITTEE WHICH IS CHARGED WITH THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IV, LINE 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SAN DIEGO FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952942582
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANT MAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102508 HISTORIC DECATUR RD 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode092106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0303706
IRS990/TotalAssetsEOYAmt0330539
IRS990/TotalAssetsGrp/BOYAmt0303706
IRS990/TotalAssetsGrp/EOYAmt0330539
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$2.12$2.12
2023Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.13$0.05$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.11$0.16$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.78$1.06$1.88$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.40$3.60$1.17$1.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.57$0.25$1.36$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$4.34$2.42$1.92
2017Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.49$0.06$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.20$0.77$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.33$2.98$0.11$0.38$0.27
2014Summary only. Only limited summary data is available for this year.$3.31$0.33$2.98$0.11$0.38$0.27
2013Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.02$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$0.02$0.73$0.71
2011Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$0.03$1.81$1.79