Civic Intelligence

San Diego Sports Medicine Foundation

EIN 91-2143098 • 501(c)3 • San Diego, CA

Profile

The mission of the san diego sports medicine foundation is to provide a medical safety net for injured youth with limited financial means in order to return them back to health, life and sports.

8901 Activity RoadSan Diego, CA 92126

sdsmf.com

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-2551%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,124,207

Down $251,372 (-18%) from 2018

Liabilities

Up

$2,134

Up $2,034 (+2034%) from 2018

Net Assets

Down

$1,122,073

Down $253,406 (-18%) from 2018

Operations
Liabilities / Revenue68th percentileNet Margin1st percentile

Revenue

Down

$9,933

Down $161,818 (-94%) from 2018

Expenses

Down

$263,339

Down $1,819 (-0.7%) from 2018

Net Income

Down

-$253,406

Down $159,999 (-171%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,172,526Liabilities 2011: $8,460Net Assets 2011: $1,164,0662011Assets 2012: $1,252,018Liabilities 2012: $2,011Net Assets 2012: $1,250,0072012Assets 2013: $1,376,873Liabilities 2013: $1,508Net Assets 2013: $1,375,3652013Assets 2014: $1,483,847Liabilities 2014: $0Net Assets 2014: $1,483,8472014Assets 2015: $1,451,447Liabilities 2015: $4,905Net Assets 2015: $1,446,5422015Assets 2016: $1,534,365Liabilities 2016: $4,109Net Assets 2016: $1,530,2562016Assets 2017: $1,476,308Liabilities 2017: $7,422Net Assets 2017: $1,468,8862017Assets 2018: $1,375,579Liabilities 2018: $100Net Assets 2018: $1,375,4792018Assets 2019: $1,124,207Liabilities 2019: $2,134Net Assets 2019: $1,122,0732019

Highlighted filing

2019

Assets$1,124,207
Liabilities$2,134
Net Assets$1,122,073
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $172,4212011Expenses 2012: $212,5582012Expenses 2013: $158,0232013Revenue 2014: $253,754Expenses 2014: $145,272Net Income 2014: $108,4822014Revenue 2015: $222,825Expenses 2015: $260,130Net Income 2015: -$37,3052015Revenue 2016: $277,285Expenses 2016: $193,571Net Income 2016: $83,7142016Revenue 2017: $189,618Expenses 2017: $250,988Net Income 2017: -$61,3702017Revenue 2018: $171,751Expenses 2018: $265,158Net Income 2018: -$93,4072018Revenue 2019: $9,933Expenses 2019: $263,339Net Income 2019: -$253,4062019

Highlighted filing

2019

Revenue$9,933
Expenses$263,339
Net Income-$253,406
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$1,124,207
Liabilities
$2,134
Net assets
$1,122,073
Revenue
$9,933
Expenses
$263,339
Net income
-$253,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.01$0.26$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.17$0.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.19$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.28$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.25$0.15$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$168,058
Mission and Program Overview

Mission

The mission of the san diego sports medicine foundation is to provide a medical safety net for injured youth with limited financial means in order to return them back to health, life and sports.

To provide needed medical attention to youths from low income families lacking healthcare coverage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,375,479$1,122,073▼ $253,406
Other Notes and Loans Receivable, Net$500,000$500,000→ $0
Investments Other Securities$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$335,399$115,185▼ $220,214
Land, Buildings, and Equipment, Net$763$458▼ $305
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,375,579$1,124,207▼ $251,372
Other Assets Total$39,417$8,564▼ $30,853
Liabilities
Other Liabilities$100$2,134▲ $2,034
Total Liabilities$100$2,134▲ $2,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,375,479$1,122,073▼ $253,406
Total Liabilities and Net Assets / Fund Balance$1,375,579$1,124,207▼ $251,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$458$3,674$4,132
Other Securities$300,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David J ChaoPresident
James ChaoVice President
Brian KellyBoard Member
Reid MarquandBoard Member
Steven SpellaneBoard Member
Kara FinkenbergEvent Director
Scott RogowSecretary
Robert BlondeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,500
Program Service Revenue
$0
Investment Income
$5,833
Other Revenue
$-9,400
Change in Net Assets
$-253,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,499
Grants and Similar Amounts Paid$5,240
Salaries, Compensation, and Employee Benefits$2,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$70,249-$70,249
Advertising$19,500$36,075-$55,575
Office Expenses-$16,847-$16,847
Travel$3,077$10,169-$13,246
Other Expenses$46$6,394-$6,394
All Other Expenses-$6,040-$6,040
Grants to Domestic Orgs$5,240--$5,240
Insurance-$4,448-$4,448
Other Salaries and Wages$2,600--$2,600
Conferences and Meetings$994--$994
Depreciation Depletion-$305-$305
Total Functional Expenses$31,515$231,824$0$263,339
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fresh Start Surgical GiftsCarlsbad, CA-CONTRIBUTE TO EXEMPT ORGANIZATION'S EXEMPT PURPOSE.CONTRIBUTE TO EXEMPT ORGANIZATION'S EXEMPT PURPOSE.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,125
Fundraising Gross Income$148,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$162,225$148,725$120,836$27,889
Total Events$162,225$148,725$158,125$-9,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David ChaoPresidentSAN DIEGO SPORTS MEDICINE FOUNDATION HAS A PROMISSORY NOTE RECEIVEABLE FROM ACTIVITY MOB, LLC, OF WHICH DAVID CHAO IS A MEMBER, AT AN INTEREST RATE OF 7% PER ANNUM, PRINCIPAL DUE AND PAYABLE ON THE MATURITY DATE OF JANUARY 31, 2020. ACCRUED INTEREST SHALL BE DUE ON A MONTHLY BASIS OF $2,916.67.No-
James ChaoVice PresidentSAN DIEGO SPORTS MEDICINE FOUNDATION HAS A PROMISSORY NOTE RECEIVEABLE FROM ACTIVITY MOB, LLC, OF WHICH DAVID CHAO IS A MEMBER, AT AN INTEREST RATE OF 7% PER ANNUM, PRINCIPAL DUE AND PAYABLE ON THE MATURITY DATE OF JANUARY 31, 2020. ACCRUED INTEREST SHALL BE DUE ON A MONTHLY BASIS OF $2,916.67.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,034
Due From David J. Chao, Md, Inc.$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 B, Line 11B

“Executive director reviews tax return contents and disclosures with cpa prior to filing.”

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

“Annual conflict disclosure questionnaire is completed and reviewed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST BY MAIL.”

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

“David j. Chao - 8901 activity road, san diego, ca 92126. Robert blonde - 14625 dickens street #209, sherman oaks, ca 91403. James chao - 8901 activity road, san diego, ca 92126. Scott rogow - 1164 goddard st, san marcos, ca 92078. Steven spellane - 8901 activity road, san diego, ca 92126. Reid marquand - 3109 3rd avenue, san diego, ca 92103. Brian kelly - 8054 gilman ct, la jolla, ca 92037. Kara finkenberg - 8610 converse avenue, san diego, ca 92123.”

Filing and Contact Details

Filer

Filer Name
San Diego Sports Medicine Foundation
EIN
91-2143098
Phone
6199939296
Address
8901 ACTIVITY ROAD, SAN DIEGO, CA 92126

Signing Officer

Name
David J Chao
Title
President
Phone
6199939296
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Chao
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
CHAKARIAN & ASSOCIATES CPA'S INC
Address
3971 GOLDFINCH STREET, SAN DIEGO, CA 92103-2945
Preparer
Erin M Mccabe
Phone
6192974700
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IRS990/PYSalariesCompEmpBnftPaidAmt020414
IRS990/PYTotalExpensesAmt0265158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0436759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0345848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01477155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135546
IRS990ScheduleA/InvestmentIncomeCYPct00.07530
IRS990ScheduleA/InvestmentIncomePYPct00.06360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92470
IRS990ScheduleA/PublicSupportPY509Pct00.93640
IRS990ScheduleA/PublicSupportTotal509Amt01664955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0343998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390948
IRS990ScheduleA/Total509Grp/TotalAmt01664955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0495058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01800501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM DAVID J. CHAO, MD, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0200000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1300000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BRIDGE LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BELLA TIERRA INV, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458
IRS990ScheduleD/TotalBookValueSecuritiesAmt0500000
IRS990ScheduleD/TotalLiabilityAmt02134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0158125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013810
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010578
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120836
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07526
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07526
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTE TO EXEMPT ORGANIZATION'S EXEMPT PURPOSE.CONTRIBUTE TO EXEMPT ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRESH START SURGICAL GIFTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02011 PALOMAR AIRPORT ROAD 206
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARLSBAD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092011
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID CHAO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAMES CHAO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SAN DIEGO SPORTS MEDICINE FOUNDATION HAS A PROMISSORY NOTE RECEIVEABLE FROM ACTIVITY MOB, LLC, OF WHICH DAVID CHAO IS A MEMBER, AT AN INTEREST RATE OF 7% PER ANNUM, PRINCIPAL DUE AND PAYABLE ON THE MATURITY DATE OF JANUARY 31, 2020. ACCRUED INTEREST SHALL BE DUE ON A MONTHLY BASIS OF $2,916.67.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SAN DIEGO SPORTS MEDICINE FOUNDATION HAS A PROMISSORY NOTE RECEIVEABLE FROM ACTIVITY MOB, LLC, OF WHICH DAVID CHAO IS A MEMBER, AT AN INTEREST RATE OF 7% PER ANNUM, PRINCIPAL DUE AND PAYABLE ON THE MATURITY DATE OF JANUARY 31, 2020. ACCRUED INTEREST SHALL BE DUE ON A MONTHLY BASIS OF $2,916.67.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS TAX RETURN CONTENTS AND DISCLOSURES WITH CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE IS COMPLETED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAVID J. CHAO - 8901 ACTIVITY ROAD, SAN DIEGO, CA 92126. ROBERT BLONDE - 14625 DICKENS STREET #209, SHERMAN OAKS, CA 91403. JAMES CHAO - 8901 ACTIVITY ROAD, SAN DIEGO, CA 92126. SCOTT ROGOW - 1164 GODDARD ST, SAN MARCOS, CA 92078. STEVEN SPELLANE - 8901 ACTIVITY ROAD, SAN DIEGO, CA 92126. REID MARQUAND - 3109 3RD AVENUE, SAN DIEGO, CA 92103. BRIAN KELLY - 8054 GILMAN CT, LA JOLLA, CA 92037. KARA FINKENBERG - 8610 CONVERSE AVENUE, SAN DIEGO, CA 92123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01375579
IRS990/TotalAssetsEOYAmt01124207
IRS990/TotalAssetsGrp/BOYAmt01375579
IRS990/TotalAssetsGrp/EOYAmt01124207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt02134
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt02134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01375479

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