Civic Intelligence

Fermanian Family Foundation

990 • Fiscal year 2017 • EIN 91-1906582

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileN/A
260 So Coast BlvdLA Jolla, CA 92037

(858) 456-0070

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Flat

$9,313,518

Flat from 2017

Net Assets

Flat

$9,294,980

Flat from 2017

Liabilities

Flat

$18,538

Flat from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin7th percentile

Revenue

Flat

$334,269

Flat from 2017

Expenses

Flat

$469,300

Flat from 2017

Net Income

Flat

-$135,031

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,773,414Liabilities 2011: $0Net Assets 2011: $7,773,4142011Assets 2012: $8,105,693Liabilities 2012: $0Net Assets 2012: $8,105,6932012Assets 2013: $8,093,022Liabilities 2013: $0Net Assets 2013: $8,093,0222013Assets 2014: $8,385,233Liabilities 2014: $0Net Assets 2014: $8,385,2332014Assets 2015: $8,312,478Liabilities 2015: $0Net Assets 2015: $8,312,4782015Assets 2016: $9,430,011Liabilities 2016: $0Net Assets 2016: $9,430,0112016Assets 2017: $9,313,518Liabilities 2017: $18,538Net Assets 2017: $9,294,9802017Assets 2017: $9,313,518Liabilities 2017: $18,538Net Assets 2017: $9,294,9802017Assets 2018: $9,621,274Liabilities 2018: $0Net Assets 2018: $9,621,2742018Assets 2019: $9,646,771Liabilities 2019: $0Net Assets 2019: $9,646,7712019Assets 2020: $9,690,440Liabilities 2020: $0Net Assets 2020: $9,690,4402020Assets 2021: $10,347,640Liabilities 2021: $0Net Assets 2021: $10,347,6402021Assets 2022: $9,261,831Liabilities 2022: $0Net Assets 2022: $9,261,8312022Assets 2023: $8,324,931Liabilities 2023: $0Net Assets 2023: $8,324,9312023Assets 2024: $7,253,186Liabilities 2024: $0Net Assets 2024: $7,253,1862024

Highlighted filing

2017

Assets$9,313,518
Liabilities$18,538
Net Assets$9,294,980
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $546,833Expenses 2011: $314,308Net Income 2011: $232,5252011Revenue 2012: $802,185Expenses 2012: $469,906Net Income 2012: $332,2792012Revenue 2013: $394,072Expenses 2013: $406,743Net Income 2013: -$12,6712013Revenue 2014: $480,839Expenses 2014: $188,628Net Income 2014: $292,2112014Revenue 2015: $565,428Expenses 2015: $638,183Net Income 2015: -$72,7552015Revenue 2016: $2,009,046Expenses 2016: $891,513Net Income 2016: $1,117,5332016Revenue 2017: $334,269Expenses 2017: $469,300Net Income 2017: -$135,0312017Revenue 2017: $334,269Expenses 2017: $469,300Net Income 2017: -$135,0312017Revenue 2018: $549,059Expenses 2018: $222,765Net Income 2018: $326,2942018Revenue 2019: $560,792Expenses 2019: $535,295Net Income 2019: $25,4972019Revenue 2020: $436,082Expenses 2020: $392,016Net Income 2020: $44,0662020Revenue 2021: $2,936,109Expenses 2021: $2,278,818Net Income 2021: $657,2912021Revenue 2022: $445,745Expenses 2022: $1,531,474Net Income 2022: -$1,085,7292022Revenue 2023: $430,422Expenses 2023: $1,368,136Net Income 2023: -$937,7142023Revenue 2024: $381,849Expenses 2024: $1,453,594Net Income 2024: -$1,071,7452024

Highlighted filing

2017

Revenue$334,269
Expenses$469,300
Net Income-$135,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$2,866,495
Mission and Program Overview

Mission

To carry out and support charitable, educational & religious purposes under irc 501(c)(3) & to support & operate for the benefit of the san diego foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,430,011$9,294,980▼ $135,031
Investments in Publicly Traded Securities$7,817,902$9,285,595▲ $1,467,693
Land, Buildings, and Equipment, Net$1,500,000--
Savings and Temporary Cash Investments$107,734$27,923▼ $79,811
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,430,011$9,313,518▼ $116,493
Other Assets Total$4,375--
Liabilities
Deferred Revenue-$18,538-
Total Liabilities$0$18,538▲ $18,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,430,011$9,294,980▼ $135,031
Total Liabilities and Net Assets / Fund Balance$9,430,011$9,313,518▼ $116,493
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bernadine G FermanianClass a Trustee
George FermanianClass a Trustee
Bruce Mc CulloughClass B Trustee
Robert SneadClass B Trustee
Tina Mc CulloughClass B Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$333,408
Other Revenue
$861
Change in Net Assets
$-135,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$458,863
Other Expenses$10,437
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$458,863--$458,863
Fees for Services Accounting-$7,665-$7,665
Fees for Services Other-$2,772-$2,772
Total Functional Expenses$458,863$10,437$0$469,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Diego FoundationSan Diego, CA501(c)(3)Charity$435,263
La Jolla Community ChurchSan Diego, CA501(c)(3)Charity$10,000
Project CureCentennial, CO501(c)(3)Charity$7,400
Fellowship of Christian AthletesKansas City, MO501(c)(3)Charity$3,700
Athletes in ActionXenia, OH501(c)(3)Charity$2,000
Stand Up 2 CancerLos Angeles, CA501(c)(3)Charity$500
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“George fermanian and bernadine fermanian are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Trustees review form 990 before filing.”

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

“The foundation periodically reviews any conflict of interest and makes immediate corrections.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements and books and records are open to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“George fermanian - 260 coast blvd., la jolla, ca 92037. Bernadine g. Fermanian - 260 coast blvd., la jolla, ca 92037. Robert snead - 7040 avenida encinas #104-280, carlsbad, ca 92009. Bruce mc cullough - 333 coast #6, la jolla, ca 92037. Tina mc cullough - 333 coast #6, la jolla, ca 92037.”

Filing and Contact Details

Filer

Filer Name
Fermanian Family Foundation
EIN
91-1906582
Phone
8584560070
Address
260 SO COAST BLVD, LA JOLLA, CA 92037
Doing Business As
Fermanian Family Foundation

Signing Officer

Name
George Fermanian
Title
Director
Phone
8584560070
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Fermanian
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
LODGEN LACHER ET AL CPA'S
Address
16530 VENTURA BOULEVARD SUITE 305, ENCINO, CA 91436-2006
Preparer
Ken Lodgen
Phone
8187830570
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SAN DIEGO FOUNDATION IS EXPRESSLY NAMED IN THE ORGANIZATION'S GOVERNING DOCUMENT. FROM TIME TO TIME DONATIONS ARE MADE TO OTHER PUBLICLY SUPPORTED CHARITABLE ORGANIZATIONS NOT LISTED IN THE GOVERNING DOCUMENT. THE GOVERNING DOCUMENT PERMITS SUCH DONATIONS TO BE MADE TO THESE CHARITABLE ORGANIZATIONS WHICH STRICTLY BELIEVE IN AND ADHERE TO CHRISTIAN BELIEFS AS DESCRIBED IN THE STATEMENT OF RELIGIOUS BELIEFS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION WORKS CLOSELY WITH THE SAN DIEGO FOUNDATION AND OTHER CHARITIES, EACH YEAR THE FOUNDATION DISTRIBUTES SUBSTANTIALLY ALL OF THE INCOME TO FURTHER CHARITABLE PURPOSES EXPRESSED IN THE GOVERNING DOCUMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION DONATES SUBSTANTIALLY ALL MONIES (MORE THAN 85%) TO THE SAN DIEGO FOUNDATION WHICH USES THE MONIES FOR EDUCATIONAL SCHOLARSHIPS. THE SAN DIEGO FOUNDATION IS NAMED IN THE ORGANIZATION'S GOVERNING DOCUMENT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, PAGE 5, SECTION E, LINE 2A:
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0435263
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt27400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt32000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt43700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE SAN DIEGO FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LA JOLLA COMMUNITY CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2PROJECT CURE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3ATHLETES IN ACTION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5STAND UP 2 CANCER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0458863
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0435263
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27400
IRS990ScheduleI/RecipientTable/CashGrantAmt32000
IRS990ScheduleI/RecipientTable/CashGrantAmt43700
IRS990ScheduleI/RecipientTable/CashGrantAmt5500
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/PurposeOfGrantTxt0CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN DIEGO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LA JOLLA COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROJECT CURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ATHLETES IN ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5STAND UP 2 CANCER
IRS990ScheduleI/RecipientTable/RecipientEIN0952942582
IRS990ScheduleI/RecipientTable/RecipientEIN1202677394
IRS990ScheduleI/RecipientTable/RecipientEIN2841568566
IRS990ScheduleI/RecipientTable/RecipientEIN3956006173
IRS990ScheduleI/RecipientTable/RecipientEIN4440610626
IRS990ScheduleI/RecipientTable/RecipientEIN5951644609
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 81107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14377 EASTGATE MALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210377 E GEDDES AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3651 TAYLOR DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48701 LEEDS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 843721
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CENTENNIAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3XENIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092138
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2801123740
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd345385
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd464129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590084
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PERIODICALLY REVIEWS USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE FERMANIAN AND BERNADINE FERMANIAN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION PERIODICALLY REVIEWS ANY CONFLICT OF INTEREST AND MAKES IMMEDIATE CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND BOOKS AND RECORDS ARE OPEN TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GEORGE FERMANIAN - 260 COAST BLVD., LA JOLLA, CA 92037. BERNADINE G. FERMANIAN - 260 COAST BLVD., LA JOLLA, CA 92037. ROBERT SNEAD - 7040 AVENIDA ENCINAS #104-280, CARLSBAD, CA 92009. BRUCE MC CULLOUGH - 333 COAST #6, LA JOLLA, CA 92037. TINA MC CULLOUGH - 333 COAST #6, LA JOLLA, CA 92037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt09313518
IRS990/TotalAssetsGrp/BOYAmt09430011
IRS990/TotalAssetsGrp/EOYAmt09313518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469300
IRS990/TotalGrossUBIAmt0846
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt018538
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09430011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09294980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0458863
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0513908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-180485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0846
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09430011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09313518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 S COAST BOULEVARD
IRS990/USAddress/CityNm0LA JOLLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092037
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,313,518
Liabilities
$18,538
Net assets
$9,294,980
Revenue
$334,269
Expenses
$469,300
Net income
-$135,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.00$7.25$0.38$1.45$1.07
2023Summary only. Only limited summary data is available for this year.$8.32$0.00$8.32$0.43$1.37$0.94
2022Summary only. Only limited summary data is available for this year.$9.26$0.00$9.26$0.45$1.53$1.09
2021Summary only. Only limited summary data is available for this year.$10.3$0.00$10.3$2.94$2.28$0.66
2020Summary only. Only limited summary data is available for this year.$9.69$0.00$9.69$0.44$0.39$0.04
2019Summary only. Only limited summary data is available for this year.$9.65$0.00$9.65$0.56$0.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.00$9.62$0.55$0.22$0.33
2017Detailed filing. Detailed filing data is available for this year.$9.31$0.02$9.29$0.33$0.47$0.14
2017Summary only. Only limited summary data is available for this year.$9.31$0.02$9.29$0.33$0.47$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.00$9.43$2.01$0.89$1.12
2015Summary only. Only limited summary data is available for this year.$8.31$0.00$8.31$0.57$0.64$0.07
2014Summary only. Only limited summary data is available for this year.$8.39$0.00$8.39$0.48$0.19$0.29
2013Summary only. Only limited summary data is available for this year.$8.09$0.00$8.09$0.39$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$8.11$0.00$8.11$0.80$0.47$0.33
2011Summary only. Only limited summary data is available for this year.$7.77$0.00$7.77$0.55$0.31$0.23