Civic Intelligence

San Diego Regional Chamber Foundation

990EZ • Fiscal year 2012 • EIN 26-3534334

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

402 West Broadway Suite 100092101-3585
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

188%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$22,289

Up $14,543 (+188%) from 2011

Net Assets

Up

$8,789

Up $1,043 (+13%) from 2011

Liabilities

Up

$13,500

Up $13,500 from 2011

Revenue

Up

$141,851

Up $2,281 (+1.6%) from 2011

Expenses

Up

$140,808

Up $2,308 (+1.7%) from 2011

Net Income

Down

$1,043

Down $27 (-2.5%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $7,746Liabilities 2011: $0Net Assets 2011: $7,7462011Assets 2012: $22,289Liabilities 2012: $13,500Net Assets 2012: $8,7892012Assets 2013: $38,032Liabilities 2013: $30,000Net Assets 2013: $8,0322013Assets 2014: $29,454Liabilities 2014: $20,000Net Assets 2014: $9,4542014Assets 2017: $155,510Liabilities 2017: $52,692Net Assets 2017: $102,8182017Assets 2018: $127,055Liabilities 2018: $23,865Net Assets 2018: $103,1902018Assets 2019: $133,001Liabilities 2019: $30,016Net Assets 2019: $102,9852019Assets 2020: $132,472Liabilities 2020: $29,628Net Assets 2020: $102,8442020Assets 2021: $103,713Liabilities 2021: $5,628Net Assets 2021: $98,0852021Assets 2022: $121,295Liabilities 2022: $1,128Net Assets 2022: $120,1672022Assets 2023: $143,334Liabilities 2023: $0Net Assets 2023: $143,3342023Assets 2024: $147,238Liabilities 2024: $0Net Assets 2024: $147,2382024

Highlighted filing

2012

Assets$22,289
Liabilities$13,500
Net Assets$8,789

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $139,570Expenses 2011: $138,500Net Income 2011: $1,0702011Revenue 2012: $141,851Expenses 2012: $140,808Net Income 2012: $1,0432012Revenue 2013: $155,818Expenses 2013: $156,575Net Income 2013: -$7572013Revenue 2014: $47,015Expenses 2014: $45,593Net Income 2014: $1,4222014Revenue 2017: $398,686Expenses 2017: $369,452Net Income 2017: $29,2342017Revenue 2018: $50,329Expenses 2018: $49,957Net Income 2018: $3722018Revenue 2019: $69,503Expenses 2019: $69,708Net Income 2019: -$2052019Revenue 2020: $92,746Expenses 2020: $92,887Net Income 2020: -$1412020Revenue 2021: $91,512Expenses 2021: $124,899Net Income 2021: -$33,3872021Revenue 2022: $41,315Expenses 2022: $19,233Net Income 2022: $22,0822022Revenue 2023: $46,392Expenses 2023: $23,225Net Income 2023: $23,1672023Revenue 2024: $7,278Expenses 2024: $3,374Net Income 2024: $3,9042024

Highlighted filing

2012

Revenue$141,851
Expenses$140,808
Net Income$1,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide free education and business development workshops and training to the san diego small business community. Crif also supports efforts to improve cross border trade with mexico as well as economic research initiatives benefitting the san diego region.

Filing and Contact Details

Filer

EIN
26-3534334
Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07521
IRS990EZ/CashSavingsAndInvestments/EOY022289
IRS990EZ/ContributionsGiftsGrantsEtc0141851
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01043
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0140703
IRS990EZ/GrossReceipts0141851
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07746
IRS990EZ/NetAssetsOrFundBalancesBOY07746
IRS990EZ/NetAssetsOrFundBalances/EOY08789
IRS990EZ/NetAssetsOrFundBalancesEOY08789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUBEN BARRALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM SCARFIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM HOLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0225
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0105
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FREE EDUCATION AND BUSINESS DEVELOPMENT WORKSHOPS AND TRAINING TO THE SAN DIEGO SMALL BUSINESS COMMUNITY. CRIF ALSO SUPPORTS EFFORTS TO IMPROVE CROSS BORDER TRADE WITH MEXICO AS WELL AS ECONOMIC RESEARCH INITIATIVES BENEFITTING THE SAN DIEGO REGION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CHAMBER RESEARCH AND INFORMATION FOUNDATION WAS ABLE TO PROVIDE THE SAN DIEGO REGIONAL CHAMBER OF COMMERCE (SDRCC), A RELATED ORGANIZATION, WITH $140,703. SDRCC WAS ABLE TO FULFILL THE CHAMBER RESEARCH AND INFORMATION FOUNDATION DELIVERABLES SUCH AS SUPPORTING CROSS BORDER EFFORTS TO IMPROVE TRANSPORTATION AND SOURCING BUSINESS FOR SAN DIEGO REGIONAL COMPANIES. ADDITIONALLY, EDUCATION PROGRAMS WERE DEVELOPED AND DELIVERED TO SMALL BUSINESSES IN THE REGION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0140703
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0105
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY013500
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10402 W BROADWAY SUITE 1000
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM M SCARFIA CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06195441328
IRS990EZ/TotalAssets/BOY07746
IRS990EZ/TotalAssets/EOY022289
IRS990EZ/TotalExpenses0140808
IRS990EZ/TotalProgramServiceExpenses0105
IRS990EZ/TotalRevenue0141851
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg01
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0141851
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0139570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0351421
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090351421
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0141851
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0139570
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070000
IRS990ScheduleA/Total509/Total0351421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0141851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0139570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070000
IRS990ScheduleA/TotalSupportTotal/Total0351421
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: EDUCATIONAL PROGRAMS. GRANTEE NAME: SAN DIEGO REGIONAL CHAMBER OF COMMERCE. GRANTEE ADDRESS: 402 W BROADWAY #1000 SAN DIEGO, CA 92101. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. DATE OF GIFT: 07/01/12. AMOUNT GIVEN: 140,703.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES & CCD FEES. AMOUNT: 105.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE FROM SDRCC. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,000.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263534334
ReturnHeader/Filer/Name/BusinessNameLine10CHAMBER RESEARCH AND INFORMATION FOUNDATION
ReturnHeader/Filer/NameControl0CHAM
ReturnHeader/Filer/Phone06195441328
ReturnHeader/Filer/USAddress/AddressLine10402 WEST BROADWAY SUITE 1000
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0921013585
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0WILLIAM M SCARFIA
ReturnHeader/Officer/Phone06195441328
ReturnHeader/Officer/Title0CPA, CFO
ReturnHeader/PreparerFirm/EIN0043587399
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUNO SKORHEIM LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109665 CHESAPEAKE DRIVE SUITE 470
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092123
ReturnHeader/Preparer/Name0NICOLA BRUNO
ReturnHeader/Preparer/Phone08583003141
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T16:49:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.07$0.03$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.46$0.23$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$0.41$0.19$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.06$0.98$0.92$1.25$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.30$1.03$0.93$0.93$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.30$1.03$0.70$0.70$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.24$1.03$0.50$0.50$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.53$1.03$3.99$3.69$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.30$0.08$1.56$1.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.14$0.09$1.42$1.41$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.40$1.39$0.01