Civic Intelligence

The David S Harp Foundation Inc.

990 • Fiscal year 2020 • EIN 27-0910766

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 04, 2021

Organization ProfileDAVIDSHARPFOUNDATION.ORG
705 16th StSan Diego, CA 92101

(619) 231-1977

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$55,413

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$335,826

Up $212,972 (+173%) from 2019

Net Assets

Up

$288,125

Up $166,826 (+138%) from 2019

Liabilities

Up

$47,701

Up $46,146 (+2968%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$534,426

Up $227,557 (+74%) from 2019

Expenses

Up

$367,600

Up $48,669 (+15%) from 2019

Net Income

Up

$166,826

Up $178,888 (+1483%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $4,021Liabilities 2014: $0Net Assets 2014: $4,0212014Assets 2015: $6,329Liabilities 2015: $0Net Assets 2015: $6,3292015Assets 2016: $18,606Liabilities 2016: $0Net Assets 2016: $18,6062016Assets 2017: $70,313Liabilities 2017: $0Net Assets 2017: $70,3132017Assets 2018: $133,361Liabilities 2018: $0Net Assets 2018: $133,3612018Assets 2019: $122,854Liabilities 2019: $1,555Net Assets 2019: $121,2992019Assets 2020: $335,826Liabilities 2020: $47,701Net Assets 2020: $288,1252020Assets 2021: $1,033,895Liabilities 2021: $2,427Net Assets 2021: $1,031,4682021Assets 2022: $1,679,047Liabilities 2022: $456Net Assets 2022: $1,678,5912022Assets 2023: $1,772,005Liabilities 2023: $2,693Net Assets 2023: $1,769,3122023Assets 2024: $1,896,203Liabilities 2024: $12,522Net Assets 2024: $1,883,6812024

Highlighted filing

2020

Assets$335,826
Liabilities$47,701
Net Assets$288,125
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $27,761Expenses 2014: $44,215Net Income 2014: -$16,4542014Revenue 2015: $41,478Expenses 2015: $39,170Net Income 2015: $2,3082015Revenue 2016: $76,032Expenses 2016: $63,755Net Income 2016: $12,2772016Revenue 2017: $154,875Expenses 2017: $103,168Net Income 2017: $51,7072017Revenue 2018: $260,068Expenses 2018: $197,020Net Income 2018: $63,0482018Revenue 2019: $306,869Expenses 2019: $318,931Net Income 2019: -$12,0622019Revenue 2020: $534,426Expenses 2020: $367,600Net Income 2020: $166,8262020Revenue 2021: $1,187,854Expenses 2021: $444,511Net Income 2021: $743,3432021Revenue 2022: $1,177,362Expenses 2022: $506,716Net Income 2022: $670,6462022Revenue 2023: $968,000Expenses 2023: $904,397Net Income 2023: $63,6032023Revenue 2024: $1,278,196Expenses 2024: $1,163,827Net Income 2024: $114,3692024

Highlighted filing

2020

Revenue$534,426
Expenses$367,600
Net Income$166,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 4, 2021
Return Version
2019v5.2
Gross Receipts
$534,426
Mission and Program Overview

Mission

To inspire, educate and empower "at-risk and homeless youth to achieve academic success through music education, sound engineering and multimedia production.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,299$288,125▲ $166,826
Cash and Non-Interest-Bearing Accounts$82,263$275,005▲ $192,742
Investments Other Securities-$21,510-
Land, Buildings, and Equipment, Net$11,985$10,705▼ $1,280
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$122,854$335,826▲ $212,972
Other Assets Total$28,606$28,606→ $0
Liabilities
Other Liabilities$1,555$47,701▲ $46,146
Total Liabilities$1,555$47,701▲ $46,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,299$288,125▲ $166,826
Total Liabilities and Net Assets / Fund Balance$122,854$335,826▲ $212,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,705$7,656$18,361
Other Assets Org$28,606--
Other Securities$21,510--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon SteppeExecutive DirectorFT$55,413$55,413

Board Members and Trustees

NameTitle
Brinton MillerBoard Chair
Carolyn KoneckiBoard Member
Daniel GuillenBoard Member
Genevieve Jones-wrightBoard Member
Maria KecklerBoard Member
Mia HarenskiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$487,741
Program Service Revenue
$46,685
Investment Income
$0
Other Revenue
$0
All Other Contributions
$414,733
Change in Net Assets
$166,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,964
Other Expenses$109,606
Total Fundraising Expense$46,757
Grants and Similar Amounts Paid$8,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,000$14,123$19,420$176,543
Current Officers, Directors, Trustees, and Key Employees$43,428$4,289$5,898$53,615
Occupancy$17,420$2,000$1,000$20,420
Payroll Taxes$16,043$1,584$2,179$19,806
All Other Expenses$6,452$2,515$5,660$14,627
Fees for Services Other$7,460$4,542-$12,002
Grants to Domestic Individuals$8,030--$8,030
Other Expenses$6,322$790$790$7,902
Insurance$3,446$431$431$4,308
Depreciation Depletion$3,221$102$68$3,391
Interest$12$3,329-$3,341
Office Expenses$1,155$1,395$240$2,790
Travel$434$1,941$250$2,625
Total Functional Expenses$282,231$38,612$46,757$367,600
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
Ppp Loan$45,600
Payroll Liabilities$2,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section B, Line 11B

“A copy of form 990 was provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with board-delegated powers of the organization annually signs a statement, which affirms that such person has received a copy of the "conflict of interest policy," has read and understands the policy, has agreed to comply with the policy, and understands that the organization is a charitable organization and that in order to maintain its federal tax exemption status, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“All compensation, including salary, benefits, and other compensation for the ceo is approved by the board of directors of the organization. The board chair makes recommendations to the board of directors regarding the ceo's salary, benefits, and compensation based on the ceo's performance, market review, and budgetary considerations. An affirmative vote by a majority of the board members present is required to approve the recommendation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
DAVID'S HARP FOUNDATION
EIN
27-0910766
Phone
6192311977
Address
705 16TH ST, SAN DIEGO, CA 92101

Signing Officer

Name
Brandon Steppe
Title
Executive Director
Phone
6192311977
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Steppe
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
20

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Raw XML AppendixShowing 400 of 422 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.

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IRS990/ActivityOrMissionDesc0TO INSPIRE, EDUCATE AND EMPOWER "AT-RISK AND HOMELESS YOUTH TO ACHIEVE ACADEMIC SUCCESS THROUGH MUSIC EDUCATION, SOUND ENGINEERING AND MULTIMEDIA PRODUCTION.
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IRS990/BooksInCareOfDetail/PhoneNum03109464084
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IRS990/Desc0THE BUSINESS POD - THE DAVID'S HARP BIZPOD (BUSINESS POD) IS A CREATIVE CONTENT BUSINESS INCUBATOR FOR TRANSITIONAL AGED YOUTH (AGES 18 TO 24). STUDENTS LEARN AND APPLY ENTREPRENEURIAL BUSINESS SKILLS AS THEY PRODUCE PROFESSIONAL-GRADE CONTENT FOR PARTNERING PROGRAM CLIENTS (SONY, SAN DIEGO SYMPHONY, SD ROTARY CLUB, ETC.) UNDER THE TUTELAGE OUR ARTIST MENTORS. THIS 21ST CENTURY WORKFORCE TRAINING MODEL REQUIRES STUDENTS TO COMPLETE A SMALL BUSINESS MANAGEMENT CERTIFICATE IN LOCAL COMMUNITY COLLEGE AS MENTORS FROM THE CREATIVE/BUSINESS COMMUNITY WHO PROVIDE ADDITIONAL TRAINING SUPPORT AND JOB OPPORTUNITIES. ULTIMATELY, BUSINESS POD STUDENTS EARN A LIVABLE WAGE AS THEY COMPLETE THIS 2-YEAR PROGRAM, EARNING COLLEGE CREDIT AND VITAL EXPERIENCE TO THRIVE IN THE CREATIVE CONTENT ECONOMY OF TOMORROW.
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IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT STUDIO - THE STUDENT STUDIO IS A CREATIVE SPACE FOR POSITIVE CHANGE. RUN IN PARTNERSHIP WITH 15+ COMMUNITY PARTNERS, THIS YOUTH VOICE EMPOWERING PROGRAM PROVIDES TEENS ACCESS TO STATE-OF-THE-ART TECHNOLOGY, CONSISTENT MENTORSHIP AND ACADEMIC ACCOUNTABILITY. THERE IS NO ACADEMIC REQUIREMENT FOR "STUDENT'S STUDIO" PROGRAM ENROLLMENT. HOWEVER, ONCE STUDENTS ARE ENROLLED, THEY MUST MEET THE ACADEMIC GOALS THEY AGREE UPON WITH DAVID'S HARP STAFF TO EARN INDIVIDUAL STUDIO TIME ABOVE THEIR CLASS TIME. IN ESSENCE, STUDENTS "PAY" FOR STUDIO TIME WITH GOOD GRADES. THIS SIMPLE TRANSACTION GIVES STUDENTS THE ADDED MOTIVATION TO ENGAGE WITH REFERRING PARTNERS AND THRIVE IN LIFE BEYOND THE STUDIO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014320
IRS990/ProgSrvcAccomActy3Grp/Desc0BEATS BEHIND/BEYOND THE WALL - THOUGH OUR PARTNERSHIP WITH JUVENILE COURT AND COMMUNITY SCHOOLS ARE SERVING SYSTEM AFFECTED YOUTH INSIDE EAST MESA JUVENILE DETENTION FACILITY. DAVID'S HARP ARTIST MENTORS ARE DEVELOPING STRONG MENTORING RELATIONSHIP AS YOUTH NAVIGATE THE SONG WRITING PROCESS. ULTIMATELY, THESE YOUTH EXPERIENCING INCARCERATION ARE LEARNING VALUABLE AUDIO ENGINEERING AND PRODUCTION SKILLS, PROCESSING COMPLEX EMOTIONS THROUGH SONG AND GAINING VALUABLE MENTORING RELATIONSHIPS WITH OUR ARTIST MENTORS TO HELP THEM NAVIGATE PROBATION. IN ADDITIONAL, YOUTH ARE ALSO ABLE TO TRADE THEIR GOOD BEHAVIORS FOR FIELD TRIPS TO OUR DOWNTOWN SAN DIEGO FACILITY; PROVIDING ADDITIONAL INCENTIVE FOR THEM TO SUCCESSFULLY NAVIGATE THE PROBATION PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056387
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHELTER NIGHTS - WE ARE DEDICATED TO MOTIVATING AND INSPIRING YOUTH AFFECTED BY HOMELESSNESS. RUN IN PARTNERSHIP THE SAN DIEGO YOUTH SERVICES (SDYS) EMERGENCY TEEN SHELTER SINCE 2011, "SHELTER NIGHTS" PROVIDES YOUTH EXPERIENCING HOMELESSNESS AN OPPORTUNITY TO CREATE BEAUTIFUL MUSIC. AFTER THEY CHECK IN TO THE SHELTER FOR THE NIGHT, TEENS ARE TRANSPORTED TO THE DAVID'S HARP STUDIO WHERE THEY CREATE AND RECORD SONGS. THE STUDIO ACTS AS AN ADDITIONAL INCENTIVE FOR YOUTH TO REMAIN CHECKED INTO THE SHELTER WHERE THEY HAVE ACCESS TO A SAFE ENVIRONMENT AND LONG-TERM HOUSING OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COVID
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SCHOLARSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031871
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt136774
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt28030
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08030
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0111288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067606
IRS990/PYRevenuesLessExpensesAmt0-12062
IRS990/PYSalariesCompEmpBnftPaidAmt0207643
IRS990/PYTotalExpensesAmt0318931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306869
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0166826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0121299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0288125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01194102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95470
IRS990ScheduleA/PublicSupportPY170Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt01140074
IRS990ScheduleA/SubstantialContributorsTotAmt054028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01194102
IRS990ScheduleA/TotalSupportAmt01194108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028606
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS - EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt021510
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010705
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028606
IRS990ScheduleD/TotalBookValueSecuritiesAmt021510
IRS990ScheduleD/TotalLiabilityAmt047701
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS OF THE ORGANIZATION ANNUALLY SIGNS A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE "CONFLICT OF INTEREST POLICY," HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION STATUS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION, INCLUDING SALARY, BENEFITS, AND OTHER COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE BOARD CHAIR MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING THE CEO'S SALARY, BENEFITS, AND COMPENSATION BASED ON THE CEO'S PERFORMANCE, MARKET REVIEW, AND BUDGETARY CONSIDERATIONS. AN AFFIRMATIVE VOTE BY A MAJORITY OF THE BOARD MEMBERS PRESENT IS REQUIRED TO APPROVE THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122854
IRS990/TotalAssetsEOYAmt0335826
IRS990/TotalAssetsGrp/BOYAmt0122854
IRS990/TotalAssetsGrp/EOYAmt0335826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0487741
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01555
IRS990/TotalLiabilitiesEOYAmt047701
IRS990/TotalLiabilitiesGrp/BOYAmt01555
IRS990/TotalLiabilitiesGrp/EOYAmt047701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt076675
IRS990/TotalOtherProgSrvcGrantAmt08030
IRS990/TotalOtherProgSrvcRevenueAmt017580
IRS990/TotalProgramServiceExpensesAmt0282231
IRS990/TotalProgramServiceRevenueAmt046685
IRS990/TotalReportableCompFromOrgAmt055413
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0250
IRS990/TravelGrp/ManagementAndGeneralAmt01941
IRS990/TravelGrp/ProgramServicesAmt0434
IRS990/TravelGrp/TotalAmt02625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 16TH ST
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DAVIDSHARPFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON STEPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06192311977
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,826
Liabilities
$47,701
Net assets
$288,125
Revenue
$534,426
Expenses
$367,600
Net income
$166,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.88$1.28$1.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.97$0.90$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$1.18$0.51$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.19$0.44$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.53$0.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.31$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.26$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.04$0.02