Civic Intelligence

The San Diego River Park Foundation

EIN 01-0565671 • 501(c)3 • San Diego, CA

Profile

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.

4891 Pacific Highway APT 114San Diego, CA 92110

www.sandiegoriver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.76x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$32,020,724

Up $4,241,493 (+15%) from 2023

Liabilities

Up

$3,119,578

Up $1,580,978 (+103%) from 2023

Net Assets

Up

$28,901,146

Up $2,660,515 (+10%) from 2023

Revenue

Up

$4,095,868

Up $1,091,087 (+36%) from 2023

Expenses

Up

$1,458,653

Up $98,688 (+7.3%) from 2023

Net Income

Up

$2,637,215

Up $992,399 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$32,020,724
Liabilities$3,119,578
Net Assets$28,901,146

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$4,095,868
Expenses$1,458,653
Net Income$2,637,215

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$4,095,868
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,391,963$27,541,039▲ $3,149,076
Cash and Non-Interest-Bearing Accounts$1,408,489$2,531,581▲ $1,123,092
Savings and Temporary Cash Investments$1,019,149$1,044,015▲ $24,866
Pledges and Grants Receivable$534,432$415,201▼ $119,231
Prepaid Expenses and Deferred Charges$18,888$18,263▼ $625
Inventories for Sale or Use$9,472$9,472→ $0
Total Assets$27,779,231$32,020,724▲ $4,241,493
Other Assets Total$396,838$461,153▲ $64,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,000$1,936,662▲ $1,136,662
Accounts Payable and Accrued Expenses$560,127$802,877▲ $242,750
Other Liabilities$178,473$365,323▲ $186,850
Deferred Revenue-$14,716-
Total Liabilities$1,538,600$3,119,578▲ $1,580,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,690,230$27,618,591▲ $2,928,361
Net Assets With Donor Restrictions$1,550,401$1,282,555▼ $267,846
Total Net Assets Fund Balance$26,240,631$28,901,146▲ $2,660,515
Total Liabilities and Net Assets / Fund Balance$27,779,231$32,020,724▲ $4,241,493

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,803,602-$19,803,602
Other Land Buildings$7,735,824-$7,735,824
Equipment$1,613$95,505$97,118

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$199,174-▲ $11,078-$208,891
2023$179,632$4,000▲ $18,499-$199,174
2022$197,671-▼ $16,674-$179,632
2021$157,321$15,000▲ $26,451-$197,671
2020$141,482-▲ $16,598-$157,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HutselPresident and CEOFT$133,000$18,918$151,918

Board Members and Trustees

NameTitle
Michael SchneiderChair
Cynthia IrmerVice Chair
Alan GrantBoard Member
Barbara PalanBoard Member
Beth BrutonBoard Member
Bob KainBoard Member
Charles BerwangerBoard Member
Dike AnyiwoBoard Member
James PeughBoard Member
Judie LincerBoard Member
Meena WestfordBoard Member
Phil PrydeBoard Member
Richard GulleyBoard Member
Richard LedfordBoard Member
Simon AndrewsBoard Member
William AndersonBoard Member
Cary LoweSecretary
James RyanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Building GroupConstruction Contractor9752 Aspen Creek Court Suite 150, San Diego, CA 92126$2,010,612
Revenue and Support

Revenue Composition

Contributions and Grants
$3,911,411
Program Service Revenue
$121,308
Investment Income
$42,798
Other Revenue
$20,351
All Other Contributions
$3,911,411
Change in Net Assets
$2,637,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,095,868
Revenue Not Reported on Form 990
$31,512
Total Revenue per Audited Statements
$4,127,380
Total Revenue per Form 990
$4,095,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,979
Other Expenses$447,674
Total Fundraising Expense$232,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,859$74,591$112,822$704,272
Current Officers, Directors, Trustees, and Key Employees$46,550$46,550$39,900$133,000
Interest$77,396$77$5,649$83,122
Other Employee Benefits$51,757$8,981$21,738$82,476
Occupancy$56,849$7,957$9,728$74,534
Payroll Taxes$45,012$9,614$11,738$66,364
Insurance$26,620$2,502$3,023$32,145
Office Expenses$15,109$1,550$8,330$24,989
Pension Plan Contributions$15,838$4,430$4,599$24,867
Fees for Services Accounting-$10,903-$10,903
Travel$7,640$37$105$7,782
Information Technology$4,565$682$897$6,144
All Other Expenses$1,718$309$3,767$5,794
Advertising-$4,104-$4,104
Depreciation Depletion-$3,936-$3,936
Other Expenses$981$45$1,853$2,879
Conferences and Meetings$1,136$108$126$1,370
Total Functional Expenses$1,049,926$176,627$232,100$1,458,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,466,865
Expenses per Audited Statements$1,458,653
Total Expenses per Form 990$1,458,653
Expenses Not Reported on Form 990$8,212
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$306,308
Retention Payable$54,267
Office Lease Liability$4,748
Equipment Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 12C

The Conflict of Interest Policy is provided to all incoming Board Members prior to joining the Board of Directors. The Policy is also provided to the Board of Directors each year at the annual meeting. Prior to each Board action at its meeting, Board Members are given the opportunity to disclose any conflicts that they or any other Board Member may have with the proposed action.

Form 990, Part VI, Line 16

The Organizations governing documents, conflict of interest policy, and financial statements can be viewed by formal request at the Organizations corporate headquarters. This information is provided at the Oganizations website and office personnel are provided training on responding to such inquiries. The Organizations tax return can also be viewed at www.guidestar.org.

Form 990, Part VI, Line 11B

The Form 990 is reviewed by the President/CEO. Once the Form 990 has been approved by staff, and before submitting to the Internal Revenue Service, the Board Audit Committe and Finance Committees are provided with copies for review and comment.

Filing and Contact Details

Filer

Filer Name
The San Diego River Park Foundation
EIN
01-0565671
Phone
6192977380
Address
4891 Pacific Highway APT 114, San Diego, CA 92110

Signing Officer

Name
Robert A Hutsel
Title
President and CEO
Phone
6192977380
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert A Hutsel
Formed
2001
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
3,521

Preparer

Firm
Munger & Company CPAs
Address
1818 Avocado Road, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 61,654, Grants and allocations 0, Revenue 3,003 Planning and Policy This program works to advance the vision of a 52 mile long regional park and trail system, acquires and conserves threatened open spaces, collaborates with public agencies and other partners to advance and advocate for key policy initiatives to improve the health and viability of the rivers ecoregion, and participates in community discussions to increase equity of access to nature.

Form 990, Part III, Line 4D

Program Service Expenses 162,794, Grants and allocations 0, Revenue 0 Community Engagement A signature program which strives to celebrate the San Diego River as a natural, cultural and recreational treasure, promotes equity of access to nature, and advances stewardship of the San Diego River by organizing more than 300 volunteer service projects annually. This program involves sharing information about this amazing resource, and hosting the annual San Diego River Days celebration and other events, maintaining public gardens, engaging academic interns and mobilizing volunteers for many other activities.

Form 990, Part III, Line 4D

Program Service Expenses 187,044, Grants and allocations 0, Revenue 0 Grant Park Grant Park is a program that includes construction of 17 acre nature learning and appreciation facility. Construction costs for the project have been capitalized. Phase two of construction which will lead to the opening of the facility in 2025 is now underway.

Form 990, Part XI, Line 9

Donated services totaling 8,212 has been removed from the tax returns per IRS regulations.

Financial Statement Notes

II 9

The San Diego River Park Foundation has not assigned a value to the conservation easement it holds and has not recorded a book value for it on its Revenues and Expenese or its Balance Sheet.

IV 4

The primary purpose of the endowment funds shall be to support The San Diego River Park Foundations efforts in maintenance, management, improvements, and programs.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Hutsel
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Grant
IRS990/Form990PartVIISectionAGrp/PersonNm3Cary Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm4Simon Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Berwanger
IRS990/Form990PartVIISectionAGrp/PersonNm6Beth Bruton
IRS990/Form990PartVIISectionAGrp/PersonNm7Cynthia Irmer
IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Kain
IRS990/Form990PartVIISectionAGrp/PersonNm9Judie Lincer
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Palan
IRS990/Form990PartVIISectionAGrp/PersonNm11James Peugh
IRS990/Form990PartVIISectionAGrp/PersonNm12Phil Pryde
IRS990/Form990PartVIISectionAGrp/PersonNm13James Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm14Meena Westford
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Ledford
IRS990/Form990PartVIISectionAGrp/PersonNm16William Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm17Dike Anyiwo
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard Gulley
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy River Healthy Community This programs works toward a health, pollution-free river through an integrated approach of data collection, collaboration and action. This program has received national recognition for this innovative approach removed more than 100 tons of trash and refuse from the river during the year. In 2024, the program focused a great deal of effort to be part of the solution to address the growing challenge of homelessness in the riverbed. The data collected is shared with numerous public agencies and social service providers so that people living in the riverbed receive resources for a pathway to a better quality of life.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Nature Education the key to the future of the San Diego River and associated ecosystems are fostering nature connections through education. A variety of approaches are used with a focus on overcoming barriers for kids to the lifelong benefits of a strong nature connection. Utilizing STEM-based and hands-on activities, this program bridges this nature divide for thousands of youth.
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