Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
San Diego Youth Foundation
990 • Fiscal year 2018 • EIN 27-4529565
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$11,740,819
Up $3,021,885 (+35%) from 2016
Net Assets
Up$1,852,031
Up $522,703 (+39%) from 2016
Liabilities
Up$9,888,788
Up $2,499,182 (+34%) from 2016
Revenue And Expenses
Revenue
Up$1,581,681
Up $382,205 (+32%) from 2016
Expenses
Up$1,334,275
Up $313,780 (+31%) from 2016
Net Income
Up$247,406
Up $68,425 (+38%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 6, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $1,611,657
Mission and Program Overview
Mission
To conduct charitable fundraising, hold title to property & carry on other charitable activites associated with these goals for the exclusive support of san diego youth services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,612,710 | $9,675,890 | ▲ $3,063,180 |
| Cash and Non-Interest-Bearing Accounts | $1,513,786 | $1,346,018 | ▼ $167,768 |
| Savings and Temporary Cash Investments | $708,094 | $631,080 | ▼ $77,014 |
| Accounts Receivable | $9,960 | $50,401 | ▲ $40,441 |
| Intangible Assets | - | $33,470 | - |
| Prepaid Expenses and Deferred Charges | $4,677 | $3,960 | ▼ $717 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $8,849,227 | $11,740,819 | ▲ $2,891,592 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,344,198 | $7,898,344 | ▲ $2,554,146 |
| Accounts Payable and Accrued Expenses | $1,918,956 | $1,951,100 | ▲ $32,144 |
| Deferred Revenue | $6,819 | $20,140 | ▲ $13,321 |
| Other Liabilities | $7,579 | $19,204 | ▲ $11,625 |
| Total Liabilities | $7,277,552 | $9,888,788 | ▲ $2,611,236 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,571,675 | $1,852,031 | ▲ $280,356 |
| Total Net Assets Fund Balance | $1,571,675 | $1,852,031 | ▲ $280,356 |
| Total Liabilities and Net Assets / Fund Balance | $8,849,227 | $11,740,819 | ▲ $2,891,592 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,094,910 | $995,844 | $4,090,754 |
| Other Land Buildings | $3,297,330 | $63,106 | $3,360,436 |
| Land | $3,161,226 | - | $3,161,226 |
| Leasehold Improvements | $97,366 | $186,338 | $283,704 |
| Equipment | $25,058 | $52,136 | $77,194 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angie Ngoc Tran | CFO | PT | $50,000 | $135,568 | $50,000 |
| Walter Philips | CEO | PT | $50,000 | $170,329 | $50,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Damon Melda | Chair |
| Kelly Mcgeehan | vice Chair |
| Christian Kurth | Director |
| Daniel Chevallard | Director |
| Danielle Hickman Esq | Director |
| Kirk Morrison | Director |
| LAURA GALDORISI O'SULLIVAN | Director |
| Laura Shanley | Director |
| Patty M Degaetano Esq | Director |
| Taft Zitoun | Director |
| Trevor Allan | Director |
| catherine baker | Director |
| Pamela T Luster | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $488,380
- Program Service Revenue
- $1,073,549
- Investment Income
- $35
- Other Revenue
- $19,717
- All Other Contributions
- $387,756
- Change in Net Assets
- $247,406
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 76 | $30,757 | Cost |
| Other Non Cash Contri Table | 1 | $15,000 | Cost |
| Clothing and Household Goods | - | $7,215 | Cost |
| Other Non Cash Contri Table | 11 | $6,707 | Cost |
| Other Non Cash Contri Table | 14 | $4,060 | Cost |
| Other Non Cash Contri Table | 3 | $3,249 | Cost |
| Total Noncash Contributions | 105 | $66,988 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,581,681
- Revenue Not Reported on Form 990
- $124,976
- Total Revenue per Audited Statements
- $1,706,657
- Total Revenue per Form 990
- $1,581,681
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,180,075 |
| Total Fundraising Expense | $211,845 |
| Salaries, Compensation, and Employee Benefits | $154,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $341,215 | - | - | $341,215 |
| Depreciation Depletion | $224,534 | - | $14,831 | $239,365 |
| Current Officers, Directors, Trustees, and Key Employees | $100,265 | $42,977 | - | $143,242 |
| Fees for Services Management | $50,829 | $2,088 | $85,114 | $138,031 |
| Fees for Services Other | $17,601 | $49 | $30,856 | $48,506 |
| Other Expenses | $38,979 | $3,539 | $63,449 | $38,979 |
| All Other Expenses | $3,061 | $17,515 | $6,001 | $26,577 |
| Insurance | $18,605 | - | - | $18,605 |
| Payroll Taxes | - | $10,958 | - | $10,958 |
| Advertising | - | $388 | $9,022 | $9,410 |
| Office Expenses | $5,880 | - | $1,853 | $7,733 |
| Fees for Services Accounting | $995 | - | - | $995 |
| Conferences and Meetings | - | - | $586 | $586 |
| Travel | $8 | - | $133 | $141 |
| Total Functional Expenses | $1,044,916 | $77,514 | $211,845 | $1,334,275 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,426,301 |
| Expenses per Audited Statements | $1,334,275 |
| Total Expenses per Form 990 | $1,334,275 |
| Expenses Not Reported on Form 990 | $92,026 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,814 |
| Fundraising Direct Expenses | $29,976 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Creations in Chocolate | $140,930 | $40,306 | $26,160 | $14,146 |
| Total Events | $140,930 | $40,306 | $26,160 | $14,146 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Interest | $19,204 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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, Line 11B: Form 990 Review Process
“A draft form 990 & all schedules will be reviewed by the audit committee, chief executive officer, & chief financial officer. Any necessary changes will be made, a final version will be printed, copies provided to the board of directors, a filing copy signed by the chief executive officer & filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Each director, principal officer, & member of a committee with board delegated powers of san diego youth foundation shall annually sign a statement, which affirms that such person has received a copy of the "conflict of interest policy", has read & understands the policy, has agreed to comply with the policy, & understands that san diego youth foundation is a charitable organization and that in order to maintain its federal exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purpose.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Chief executive officer (ceo)all compensation, including salary, benefits and other compensation, for the ceo must be approved by the board of directors of san diego youth foundation. The executive committee of the board makes recommendations to the full board regarding the ceo's salary, benefits and other compensation based on his/her performance, market review, and budgetary considerations. The board of directors during an executive session of a board of directors meeting receives the recommendations and votes to approve or deny the recommendations. An affirmative vote by a majority of the board members present is required to approve the recommendations.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Chief financial officer (cfo)all compensation, including salary, benefits and other compensation, for the cfo must be approved by the board of directors of san diego youth foundation. The chief executive officer makes recommendations to the executive committee of the board regarding the cfo's salary, benefits and other compensation based on the cfo's performance, market review, and budgetary considerations. The executive committee decides whether or not to present the recommendations to the full board for approval. The board of directors during an executive session of a board of directors meeting receives the recommendations and votes to approve or deny the recommendations. An affirmative vote by a majority of the board members present is required to approve the recommendations.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The taxpayer will provide copies of documents as requested by the public and will maintain a record of request for copies and/or review at the taxpayer offices.”
Filing and Contact Details
Filer
- Filer Name
- San Diego Youth Foundation
- EIN
- 27-4529565
- Phone
- 6192218600
- Address
- 3255 WING STREET, SAN DIEGO, CA 92110
Signing Officer
- Name
- Walter Philips
- Title
- CEO
- Signed
- 2019-02-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Walter Philips
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 2
- Volunteers
- 13
Preparer
- Firm
- Leaf & Cole LLP
- Address
- 2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
- Preparer
- Steven W Northcote
- Phone
- 6192947200
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“Sdyf believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Sdyf's returns of organizations exempt from income tax for the years ended june 30, 2018, 2017, 2016, and 2015 are subject to examination by the internal revenue service and state taxing authorities,generally the three to four years after the returns were filed.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Special event expenses $29976”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Special event expenses $29976”
Raw XML AppendixShowing 400 of 665 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/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA T LUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TREVOR ALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTY M DEGAETANO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAFT ZITOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL CHEVALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTIAN KURTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA GALDORISI O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIRK MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAMON MELDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA SHANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY MCGEEHAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5880 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES IN KIND |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38979 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3960 |
| IRS990/PrincipalOfficerNm | 0 | WALTER PHILIPS |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
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| IRS990/PYOtherRevenueAmt | 0 | 52026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 827646 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107650 |
| IRS990/PYTotalExpensesAmt | 0 | 1038049 |
| IRS990/PYTotalRevenueAmt | 0 | 1280396 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 247406 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1079428 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 708094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 631080 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,740,819
- Liabilities
- $9,888,788
- Net assets
- $1,852,031
- Revenue
- $1,581,681
- Expenses
- $1,334,275
- Net income
- $247,406
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