San Diego Exploratory Foundation is located in San Diego, CA. The organization was established in 2015. According to its NTEE Classification (N71) the organization is classified as: Olympics, under the broad grouping of Recreation & Sports and related organizations. San Diego Exploratory Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, San Diego Exploratory Foundation generated $2.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (22.8%) each year. All expenses for the organization totaled $234.6k during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER NATIONAL OR INTERNATIONAL SPORTS COMPETITION IN THE SAN DIEGO MEGA REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERNATIONAL SPORTS COMPETITION SPONSORING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Vincent Mudd Chairman | OfficerTrustee | 20 | $0 |
Mark Johnson Treasurer | OfficerTrustee | 2 | $0 |
Jian Chan Secretary | OfficerTrustee | 2 | $0 |
Bob Rief Director | Trustee | 2 | $0 |
Rebecca Hemenway Director | Trustee | 2 | $0 |
Randy Beck Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,850 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,850 |
Total Program Service Revenue | $0 |
Investment income | $1 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,851 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $30,836 |
Fees for services: Accounting | $2,411 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $83,805 |
Advertising and promotion | $21,000 |
Office expenses | $2,045 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $10,783 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,698 |
All other expenses | $159 |
Total functional expenses | $234,565 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $0 |
Organization Name | Assets | Revenue |
---|---|---|
Los Angeles Organizing Committee For The Olympic And Paralympic Gam Los Angeles, CA | $21,819,265 | $21,974,824 |
Naz Elite Inc Flagstaff, AZ | $22,418 | $813,294 |
California Rowing Club Oakland, CA | $2,120,229 | $319,693 |
Olympic Valley Freeride And Freestyle Team Olympic Valley, CA | $315,051 | $466,717 |
Usa Hockey Inc Scottsdale, AZ | $564,111 | $348,237 |
San Diego Exploratory Foundation San Diego, CA | $0 | $2,851 |
Usa Track & Field Inc Scottsdale, AZ | $101,727 | $0 |
Usa Track & Field Inc Folsom, CA | $697,776 | $112,150 |
Skating Club Of San Francisco Inc San Francisco, CA | $146,614 | $0 |
Columbia Gorge Racing Association Portland, OR | $151,220 | $0 |
Xc Oregon Bend, OR | $207,763 | $0 |
Mile High Volleyball Club Lake Arrowhead, CA | $10,977 | $0 |