Civic Intelligence

St. Spyridon Hellenic Foundation

990 • Fiscal year 2016 • EIN 95-3818980

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
4165 Park BoulevardSan Diego, CA 92103

(619) 464-7957

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

7.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,601,961

Up $174,060 (+3.9%) from 2015

Net Assets

Up

$2,731,667

Up $233,150 (+9.3%) from 2015

Liabilities

Down

$1,870,294

Down $59,090 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin99th percentile

Revenue

Up

$234,156

Up $31,102 (+15%) from 2015

Expenses

Down

$1,006

Down $2,174 (-68%) from 2015

Net Income

Up

$233,150

Up $33,276 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,287,808Liabilities 2010: $3,216,844Net Assets 2010: $1,070,9642010Assets 2011: $4,757,053Liabilities 2011: $2,982,529Net Assets 2011: $1,774,5242011Assets 2012: $4,644,864Liabilities 2012: $2,703,186Net Assets 2012: $1,941,6782012Assets 2013: $4,608,245Liabilities 2013: $2,509,354Net Assets 2013: $2,098,8912013Assets 2014: $4,611,125Liabilities 2014: $2,312,482Net Assets 2014: $2,298,6432014Assets 2015: $4,427,901Liabilities 2015: $1,929,384Net Assets 2015: $2,498,5172015Assets 2016: $4,601,961Liabilities 2016: $1,870,294Net Assets 2016: $2,731,6672016Assets 2017: $4,815,012Liabilities 2017: $1,834,786Net Assets 2017: $2,980,2262017Assets 2018: $5,008,489Liabilities 2018: $1,768,985Net Assets 2018: $3,239,5042018Assets 2019: $5,069,585Liabilities 2019: $1,698,518Net Assets 2019: $3,371,0672019Assets 2020: $4,612,750Liabilities 2020: $983,875Net Assets 2020: $3,628,8752020Assets 2021: $4,862,031Liabilities 2021: $923,935Net Assets 2021: $3,938,0962021Assets 2022: $7,375,632Liabilities 2022: $3,122,471Net Assets 2022: $4,253,1612022Assets 2023: $7,420,617Liabilities 2023: $3,063,394Net Assets 2023: $4,357,2232023Assets 2024: $7,396,128Liabilities 2024: $3,000,089Net Assets 2024: $4,396,0392024

Highlighted filing

2016

Assets$4,601,961
Liabilities$1,870,294
Net Assets$2,731,667
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $56,552Expenses 2010: $67,374Net Income 2010: -$10,8222010Revenue 2011: $709,609Expenses 2011: $6,049Net Income 2011: $703,5602011Expenses 2012: $5,6752012Revenue 2013: $161,203Expenses 2013: $3,990Net Income 2013: $157,2132013Revenue 2014: $204,037Expenses 2014: $4,285Net Income 2014: $199,7522014Revenue 2015: $203,054Expenses 2015: $3,180Net Income 2015: $199,8742015Revenue 2016: $234,156Expenses 2016: $1,006Net Income 2016: $233,1502016Revenue 2017: $658,970Expenses 2017: $386,880Net Income 2017: $272,0902017Revenue 2018: $666,334Expenses 2018: $405,818Net Income 2018: $260,5162018Revenue 2019: $699,553Expenses 2019: $574,103Net Income 2019: $125,4502019Revenue 2020: $737,507Expenses 2020: $464,489Net Income 2020: $273,0182020Revenue 2021: $729,045Expenses 2021: $419,229Net Income 2021: $309,8162021Revenue 2022: $783,685Expenses 2022: $501,375Net Income 2022: $282,3102022Revenue 2023: $881,041Expenses 2023: $776,979Net Income 2023: $104,0622023Revenue 2024: $961,481Expenses 2024: $922,665Net Income 2024: $38,8162024

Highlighted filing

2016

Revenue$234,156
Expenses$1,006
Net Income$233,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$607,602
Mission and Program Overview

Mission

The purpose is to promote greek language, history and culture through the development of a hellenic cultural center in san diego county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,137,347$4,072,947▼ $64,400
Rtn Earn Endowment Incm Other Fnds$2,498,517$2,731,667▲ $233,150
Savings and Temporary Cash Investments$150,190$299,225▲ $149,035
Cash and Non-Interest-Bearing Accounts$140,364$229,789▲ $89,425
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,427,901$4,601,961▲ $174,060
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,884,059$1,819,619▼ $64,440
Other Liabilities$45,325$50,675▲ $5,350
Total Liabilities$1,929,384$1,870,294▼ $59,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,498,517$2,731,667▲ $233,150
Total Liabilities and Net Assets / Fund Balance$4,427,901$4,601,961▲ $174,060

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,777,954-$2,777,954
Buildings$1,294,993$1,205,436$2,500,429
Other Land Buildings-$39,225$39,225
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Spero TzathasPresident
Jon StamatopoulosVice President
Art BalourdasDirector
Elias KatsoulasDirector
John KalasDirector
John KoufoudakisSecretary
Paul AnasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$234,070
Change in Net Assets
$233,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$981-$981
Other Expenses-$25-$25
Total Functional Expenses$0$1,006$0$1,006
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$50,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Day-to-day management of the properties has been contracted out to Dakota Property Management Co. Dakota has no other ties to SSHF.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information will be provided in a pdf format upon request.”

Filing and Contact Details

Filer

Filer Name
St Spyridon Hellenic Foundation
EIN
95-3818980
Address
4165 PARK BOULEVARD, SAN DIEGO, CA 92103

Signing Officer

Name
Paul Anas
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Anas
Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Nicholas M Gines
Phone
6192947200
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SECTION 1031: THE EXCHANGE WAS ON 9/1/16 BETWEEN THE FOLLOWING REAL PROPERTY ASSETS:REAL PROPERTY LOCATED AT: 3688-3694 INDIANA ST AND 3702,04,06,08 FMV: $1,000,000 BASIS $229,933REAL PROPERTY LOCATED AT: 3727 PARK BLVD AND 3720 INDIANA ST FMV: $1,000,0003727 PARK BLVD AND 3720 INDIANA ST THE ACQURIED PROPERTY RETAINS THE BASIS OF 3688-3694 INDIANA ST AND 3702,04,06,08 THE RELINQUISHED PROPERTYNO LOSS OR GAIN IS CURRENTLY RECOGNIZED”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE IS TO PROMOTE GREEK LANGUAGE, HISTORY AND CULTURE THROUGH THE DEVELOPMENT OF A HELLENIC CULTURAL CENTER IN SAN DIEGO COUNTY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAUL ANAS
IRS990/BooksInCareOfDetail/PhoneNum06194647957
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04165 PARK BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140364
IRS990/CashNonInterestBearingGrp/EOYAmt0229789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086
IRS990/CYOtherExpensesAmt01006
IRS990/CYOtherRevenueAmt0234070
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0233150
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234156
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROMOTE GREEK CULTURE AND HELLENISM THROUGH COMMUNITY CENTER DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL ANAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KALAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JON STAMATOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KOUFOUDAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIAS KATSOULAS
IRS990/Form990PartVIISectionAGrp/PersonNm5ART BALOURDAS
IRS990/Form990PartVIISectionAGrp/PersonNm6SPERO TZATHAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0607602
IRS990/GrossRentsGrp/RealAmt0607516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01244661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04137347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04072947
IRS990/LandBldgEquipCostOrOtherBssAmt05317608
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0373446
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE IS TO PROMOTE GREEK LANGUAGE, HISTORY AND CULTURE THROUGH THE DEVELOPMENT OF A HELLENIC CULTURAL CENTER IN SAN DIEGO COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01884059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01819619
IRS990/NetAssetsOrFundBalancesBOYAmt02498517
IRS990/NetAssetsOrFundBalancesEOYAmt02731667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0234070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0234070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0981
IRS990/OfficeExpensesGrp/TotalAmt0981
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STATE FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherLiabilitiesGrp/BOYAmt045325
IRS990/OtherLiabilitiesGrp/EOYAmt050675
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL ANAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03180
IRS990/PYOtherRevenueAmt0202981
IRS990/PYRevenuesLessExpensesAmt0199874
IRS990/PYTotalExpensesAmt03180
IRS990/PYTotalRevenueAmt0203054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233150
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0234070
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02498517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02731667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299225
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATION IS A CHURCH AND IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org.
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0999999999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST SPYRIDON GREEK ORTHODOX CHUCH SD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01294993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01205436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02500429
IRS990ScheduleD/LandGrp/BookValueAmt02777954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02777954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04072947
IRS990ScheduleD/TotalLiabilityAmt050675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SECTION 1031: THE EXCHANGE WAS ON 9/1/16 BETWEEN THE FOLLOWING REAL PROPERTY ASSETS:REAL PROPERTY LOCATED AT: 3688-3694 INDIANA ST AND 3702,04,06,08 FMV: $1,000,000 BASIS $229,933REAL PROPERTY LOCATED AT: 3727 PARK BLVD AND 3720 INDIANA ST FMV: $1,000,0003727 PARK BLVD AND 3720 INDIANA ST THE ACQURIED PROPERTY RETAINS THE BASIS OF 3688-3694 INDIANA ST AND 3702,04,06,08 THE RELINQUISHED PROPERTYNO LOSS OR GAIN IS CURRENTLY RECOGNIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Day-to-day management of the properties has been contracted out to Dakota Property Management Co. Dakota has no other ties to SSHF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION WILL BE PROVIDED IN A PDF FORMAT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04427901
IRS990/TotalAssetsEOYAmt04601961
IRS990/TotalAssetsGrp/BOYAmt04427901
IRS990/TotalAssetsGrp/EOYAmt04601961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01929384
IRS990/TotalLiabilitiesEOYAmt01870294
IRS990/TotalLiabilitiesGrp/BOYAmt01929384
IRS990/TotalLiabilitiesGrp/EOYAmt01870294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02498517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02731667
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0234156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04427901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04601961
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013230 GLENCLIFF WAY
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092130
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ANAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST SPYRIDON HELLENIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STSP
ReturnHeader/Filer/EIN0953818980
ReturnHeader/Filer/USAddress/AddressLine1Txt04165 PARK BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leaf & Cole LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Camino Del Rio South Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921083820
ReturnHeader/PreparerPersonGrp/PhoneNum06192947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS M GINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T16:24:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,601,961
Liabilities
$1,870,294
Net assets
$2,731,667
Revenue
$234,156
Expenses
$1,006
Net income
$233,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.40$3.00$4.40$0.96$0.92$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.42$3.06$4.36$0.88$0.78$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.38$3.12$4.25$0.78$0.50$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.92$3.94$0.73$0.42$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.98$3.63$0.74$0.46$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.07$1.70$3.37$0.70$0.57$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.01$1.77$3.24$0.67$0.41$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.82$1.83$2.98$0.66$0.39$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.60$1.87$2.73$0.23$0.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.43$1.93$2.50$0.20$0.00$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.61$2.31$2.30$0.20$0.00$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.61$2.51$2.10$0.16$0.00$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$2.70$1.94$0.01
2011Summary only. Only limited summary data is available for this year.$4.76$2.98$1.77$0.71$0.01$0.70
2010Summary only. Only limited summary data is available for this year.$4.29$3.22$1.07$0.06$0.07$0.01