Civic Intelligence

Ashrae San Diego Foundation Inc

EIN 91-2171273 • 501(c)3 • Bonita, CA

990-N Coverage
1437 Fayette StBonita, CA 92020
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$106,290

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$106,290

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$20,911

No earlier filing loaded for comparison.

Expenses

$5,910

No earlier filing loaded for comparison.

Net Income

$15,001

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $106,290Net Assets 2010: $106,2902010

Highlighted filing

2010

Assets$106,290
Liabilities-
Net Assets$106,290
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2010: $20,911Expenses 2010: $5,910Net Income 2010: $15,0012010

Highlighted filing

2010

Revenue$20,911
Expenses$5,910
Net Income$15,001
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,290
Liabilities
-
Net assets
$106,290
Revenue
$20,911
Expenses
$5,910
Net income
$15,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.21$0.06$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
91-2171273
Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014900
IRS990EZ/CashSavingsAndInvestments/EOY04413
IRS990EZ/ContributionsGiftsGrantsEtc09322
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear015001
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets08438
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05200
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets08438
IRS990EZ/GrossReceipts020911
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03151
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091289
IRS990EZ/NetAssetsOrFundBalancesBOY091289
IRS990EZ/NetAssetsOrFundBalances/EOY0106290
IRS990EZ/NetAssetsOrFundBalancesEOY0106290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102855 ANGELL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110755 SCRIPPS POWAY PKWY 721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121437 FAYETTE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1POWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EL CAJON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM REGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT FRAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY076389
IRS990EZ/OtherAssetsTotal/EOY0101877
IRS990EZ/OtherExpensesTotal035
IRS990EZ/PrimaryExemptPurpose0Promotion for annual scholarships to all colleges, universities and high schools in san diego and imperial counties.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION FOR ANNUAL SCHOLARSHIPS TO ALL COLLEGES, UNIVERSITIES AND HIGH SCHOOLS IN SAN DIEGO AND IMPERIAL COUNTIES. PROMOTE AWARENESS OF THE FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05235
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101437 FAYETTE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL CAJON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092020
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT FRAZIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06192581167
IRS990EZ/TotalAssets/BOY091289
IRS990EZ/TotalAssets/EOY0106290
IRS990EZ/TotalExpenses05910
IRS990EZ/TotalProgramServiceExpenses05235
IRS990EZ/TotalRevenue020911
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.ashraesd.org/foundation
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020923
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030245
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011589
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01797
IRS990ScheduleA/GrossInvestmentIncome509/Total013386
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011589
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01797
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013386
IRS990ScheduleA/InvestmentIncomePercentage00.30680
IRS990ScheduleA/PriorYearSupportPercentage00.92090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.69320
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509030245
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09322
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020923
IRS990ScheduleA/Total509/Total030245
IRS990ScheduleA/TotalSupportTotal/Total043631
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP SCHOLARSHIP SDSU SCHOLARSHIP (LEVI LENTZ) RECIPIENT 3000. SCHOLARSHIPS SCHOLARSHIPS SCHOOL OF MEDELINE, NAZARETH, CHULA VISTA MIDDLE SCHOOL STUDENTS 2200.
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES/LICENSES 35.
IRS990ScheduleO/GeneralExplanation/Explanation2STOCKS 25976. 29845. MUTUAL FUNDS 50413. 65006. LP 7026.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912171273
ReturnHeader/Filer/Name/BusinessNameLine10ASHRAE SAN DIEGO FOUNDATION
ReturnHeader/Filer/NameControl0ASHR
ReturnHeader/Filer/Phone06192581167
ReturnHeader/Filer/USAddress/AddressLine101437 FAYETTE ST
ReturnHeader/Filer/USAddress/City0EL CAJON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092020
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0ROBERT FRAZIER
ReturnHeader/Officer/Phone06192581167
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAGAN AND ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012038 WOODSIDE AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKESIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920402941
ReturnHeader/Preparer/Name0ARIEL KAGAN
ReturnHeader/Preparer/Phone06195611170
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T15:48:19-07:00

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