Civic Intelligence

The San Diego River Park Foundation

990 • Fiscal year 2017 • EIN 01-0565671

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.sandiegoriver.org
San Diego, CA
Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.96x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

-0.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$19,529,826

Down $8,283 (-0.0%) from 2016

Net Assets

Up

$18,322,326

Up $276,072 (+1.5%) from 2016

Liabilities

Down

$1,207,500

Down $284,355 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Down

$1,259,255

Down $306,491 (-20%) from 2016

Expenses

Up

$1,002,105

Up $62,772 (+6.7%) from 2016

Net Income

Down

$257,150

Down $369,263 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,269,455Liabilities 2010: $8Net Assets 2010: $2,269,4472010Assets 2011: $3,996,787Liabilities 2011: $717,689Net Assets 2011: $3,279,0982011Assets 2012: $3,873,587Liabilities 2012: $135,000Net Assets 2012: $3,738,5872012Assets 2013: $5,549,951Liabilities 2013: $865,000Net Assets 2013: $4,684,9512013Assets 2014: $5,995,403Liabilities 2014: $198,470Net Assets 2014: $5,796,9332014Assets 2015: $17,724,559Liabilities 2015: $304,728Net Assets 2015: $17,419,8312015Assets 2016: $19,538,109Liabilities 2016: $1,491,855Net Assets 2016: $18,046,2542016Assets 2017: $19,529,826Liabilities 2017: $1,207,500Net Assets 2017: $18,322,3262017Assets 2018: $20,736,776Liabilities 2018: $1,185,990Net Assets 2018: $19,550,7862018Assets 2019: $20,725,356Liabilities 2019: $929,294Net Assets 2019: $19,796,0622019Assets 2020: $20,664,144Liabilities 2020: $618,174Net Assets 2020: $20,045,9702020Assets 2021: $23,588,374Liabilities 2021: $610,789Net Assets 2021: $22,977,5852021Assets 2022: $25,709,000Liabilities 2022: $1,127,879Net Assets 2022: $24,581,1212022Assets 2023: $27,779,231Liabilities 2023: $1,538,600Net Assets 2023: $26,240,6312023Assets 2024: $32,020,724Liabilities 2024: $3,119,578Net Assets 2024: $28,901,1462024

Highlighted filing

2017

Assets$19,529,826
Liabilities$1,207,500
Net Assets$18,322,326
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0Revenue 2010: $592,327Expenses 2010: $482,597Net Income 2010: $109,7302010Revenue 2011: $1,533,463Expenses 2011: $523,812Net Income 2011: $1,009,6512011Revenue 2012: $1,038,030Expenses 2012: $578,541Net Income 2012: $459,4892012Revenue 2013: $1,756,688Expenses 2013: $810,324Net Income 2013: $946,3642013Revenue 2014: $2,082,338Expenses 2014: $970,356Net Income 2014: $1,111,9822014Revenue 2015: $12,524,222Expenses 2015: $901,324Net Income 2015: $11,622,8982015Revenue 2016: $1,565,746Expenses 2016: $939,333Net Income 2016: $626,4132016Revenue 2017: $1,259,255Expenses 2017: $1,002,105Net Income 2017: $257,1502017Revenue 2018: $2,468,850Expenses 2018: $1,155,703Net Income 2018: $1,313,1472018Revenue 2019: $2,640,015Expenses 2019: $2,394,739Net Income 2019: $245,2762019Revenue 2020: $1,140,091Expenses 2020: $898,556Net Income 2020: $241,5352020Revenue 2021: $2,825,512Expenses 2021: $890,995Net Income 2021: $1,934,5172021Revenue 2022: $2,885,881Expenses 2022: $1,258,761Net Income 2022: $1,627,1202022Revenue 2023: $3,004,781Expenses 2023: $1,359,965Net Income 2023: $1,644,8162023Revenue 2024: $4,095,868Expenses 2024: $1,458,653Net Income 2024: $2,637,2152024

Highlighted filing

2017

Revenue$1,259,255
Expenses$1,002,105
Net Income$257,150
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To support and empower community groups working to restore and enhance the San Diego River and to foster stewardship of the important community and regional asset in perpetuity through advocacy, meaningful actions, education, and passion while promoting volunteerism and philanthropy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$19,529,826
Liabilities
$1,207,500
Net assets
$18,322,326
Revenue
$1,259,255
Expenses
$1,002,105
Net income
$257,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.0$3.12$28.9$4.10$1.46$2.64
2023Detailed filing. Detailed filing data is available for this year.$27.8$1.54$26.2$3.00$1.36$1.64
2022Detailed filing. Detailed filing data is available for this year.$25.7$1.13$24.6$2.89$1.26$1.63
2021Detailed filing. Detailed filing data is available for this year.$23.6$0.61$23.0$2.83$0.89$1.93
2020Detailed filing. Detailed filing data is available for this year.$20.7$0.62$20.0$1.14$0.90$0.24
2019Summary only. Only limited summary data is available for this year.$20.7$0.93$19.8$2.64$2.39$0.25
2018Summary only. Only limited summary data is available for this year.$20.7$1.19$19.6$2.47$1.16$1.31
2017Summary only. Only limited summary data is available for this year.$19.5$1.21$18.3$1.26$1.00$0.26
2016Summary only. Only limited summary data is available for this year.$19.5$1.49$18.0$1.57$0.94$0.63
2015Summary only. Only limited summary data is available for this year.$17.7$0.30$17.4$12.5$0.90$11.6
2014Summary only. Only limited summary data is available for this year.$6.00$0.20$5.80$2.08$0.97$1.11
2013Summary only. Only limited summary data is available for this year.$5.55$0.87$4.68$1.76$0.81$0.95
2012Summary only. Only limited summary data is available for this year.$3.87$0.14$3.74$1.04$0.58$0.46
2011Summary only. Only limited summary data is available for this year.$4.00$0.72$3.28$1.53$0.52$1.01
2010Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.59$0.48$0.11