Emilio Nares Foundation
Profile Not Current (Last updated:
Nov 27, 2024
)
Current Fiscal Year
Fiscal Year Start Date: January 1, 2025
Fiscal Year End Date: December 31, 2025
Projected Revenue: $1,300,000
Projected Expense: $1,100,000
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 5.2% |
| Program Expense | 80.5% |
| Fundraising Expense | 14.2% |
Expense Breakdown: 2024 (%)
| Administration Expense | 2.4% |
| Program Expense | 71.9% |
| Fundraising Expense | 2.4% |
Expense Breakdown: 2023 (%)
| Administration Expense | 24.6% |
| Program Expense | 60.6% |
| Fundraising Expense | 14.8% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $1,251,293 | $1,370,788 | $985,048 |
| Total Expenses | $1,481,793 | $1,069,184 | $1,110,086 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | $742,453 |
| Government Contributions | $21,160 | $133,482 | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | - | - | - |
| Investment Income, Net of Losses | $10,486 | $73,523 | $19,713 |
| Membership Dues | - | - | - |
| Special Events | - | - | $222,882 |
| Revenue In-Kind | $40,000 | - | - |
| Other Revenue | $341,313 | $293,686 | $30,887 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $1,193,537 | $768,602 | $672,337 |
| Administration Expense | $77,171 | $25,600 | $273,599 |
| Fundraising Expense | $211,085 | $25,600 | $164,150 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 0.84 | 1.28 | 0.89 |
| Program Expense/Total Expenses | 81% | 72% | 61% |
| Fundraising Expense/Total Revenue | 17% | 2% | 17% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $822,240 | $1,045,295 | $726,452 |
| Current Assets | $607,828 | $853,545 | $619,792 |
| Long-Term Liabilities | $1,151 | - | - |
| Current Liabilities | $55,568 | $45,862 | $25,316 |
| Total Net Assets | $629,669 | $860,171 | $558,567 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 10.94 | 18.61 | 24.48 |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 0% | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Emilio Nares Foundation
4699 Murphy Canyon Rd
200
SAN DIEGO, CA 92123
Monica Martinez
Phone: 858-5713328