Totals
- Total revenue
- $338,144
- Total expenses
- $1,471,503
- Contributions and grants received
- $0
- Grants paid
- $1,466,241
- Program service revenue
- $0
- Investment income
- $338,144
- Other revenue
- $0
- Total assets, end of year
- $6,119,827
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,119,827
- Program services expenses (Part IX)
- $1,466,241
- Management and general expenses
- $5,262
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,466,241
Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $375,654 · excluded $375,654
-
7a · Gross sales of assets other than inventory
securities $810,045
-
7b · Less cost or other basis and sales expenses
securities $847,555
-
7c · Gain or loss
securities -$37,510
-
7d · Net gain or loss
total -$37,510 · excluded -$37,510
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,466,241 · program services $1,466,241
-
11c · Fees: accounting
total $5,115 · management and general $5,115
-
24a · Other expenses: TAXES AND FEES
total $100 · management and general $100
-
24e · All other expenses
total $47 · management and general $47
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $80,250 · end of year $45,013
-
11 · Investments: publicly traded securities
beginning of year $7,172,936 · end of year $6,074,814
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $7,253,186 · end of year $6,119,827
Mission and programs · 2025
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.
-
GRANTS TO VARIOUS CHARITABLE, EDUCATIONAL AND RELIGIOUS ORGANIZATIONS.
Expenses $1,466,241 · Grants $1,466,241
As filed on the 2025 return.
Listed in Part VII
-
Bruce Mc CulloughBRUCE MC CULLOUGH
CLASS B TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
George FermanianGEORGE FERMANIAN
CLASS A TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Bernadine G FermanianBERNADINE G FERMANIAN
CLASS A TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
James HowellJAMES HOWELL
CLASS B TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Robert SneadROBERT SNEAD
CLASS B TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$1,459,241
GENERAL
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601319349303685
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