Civic Intelligence

Donald N Sharp Memorial Community

EIN 33-0043327 • 501(c)3 • San Diego, CA

Profile

SEE ATTACHED STATEMENT.

Refreshing map…

7901 Frost StreetSan Diego, CA 92123

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$322,216

Up $5,737 (+1.8%) from 2021

Liabilities

Up

$29,746

Up $12,312 (+71%) from 2021

Net Assets

Down

$292,470

Down $6,575 (-2.2%) from 2021

Revenue

Up

$200,981

Up $51,497 (+34%) from 2021

Expenses

Up

$166,363

Up $18,887 (+13%) from 2021

Net Income

Up

$34,618

Up $32,610 (+1624%) from 2021

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $256,035Liabilities 2012: $35,871Net Assets 2012: $220,1642012Assets 2013: $308,178Liabilities 2013: $44,991Net Assets 2013: $263,1872013Assets 2014: $403,407Liabilities 2014: $32,991Net Assets 2014: $370,4162014Assets 2015: $431,795Liabilities 2015: $19,561Net Assets 2015: $412,2342015Assets 2016: $461,709Liabilities 2016: $33,022Net Assets 2016: $428,6872016Assets 2017: $410,639Liabilities 2017: $59,499Net Assets 2017: $351,1402017Assets 2018: $334,004Liabilities 2018: $69,113Net Assets 2018: $264,8912018Assets 2019: $297,450Liabilities 2019: $32,051Net Assets 2019: $265,3992019Assets 2021: $316,479Liabilities 2021: $17,434Net Assets 2021: $299,0452021Assets 2024: $322,216Liabilities 2024: $29,746Net Assets 2024: $292,4702024

Highlighted filing

2024

Assets$322,216
Liabilities$29,746
Net Assets$292,470

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2012: $242,4352012Expenses 2013: $224,4582013Revenue 2014: $346,781Expenses 2014: $239,552Net Income 2014: $107,2292014Revenue 2015: $343,008Expenses 2015: $301,190Net Income 2015: $41,8182015Revenue 2016: $310,227Expenses 2016: $293,774Net Income 2016: $16,4532016Revenue 2017: $322,312Expenses 2017: $369,493Net Income 2017: -$47,1812017Revenue 2018: $327,069Expenses 2018: $396,641Net Income 2018: -$69,5722018Revenue 2019: $309,490Expenses 2019: $335,034Net Income 2019: -$25,5442019Revenue 2021: $149,484Expenses 2021: $147,476Net Income 2021: $2,0082021Revenue 2024: $200,981Expenses 2024: $166,363Net Income 2024: $34,6182024

Highlighted filing

2024

Revenue$200,981
Expenses$166,363
Net Income$34,618

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$454,956
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$259,192$292,470▲ $33,278
Cash and Non-Interest-Bearing Accounts$93,533$136,527▲ $42,994
Savings and Temporary Cash Investments$63,028$90,980▲ $27,952
Inventories for Sale or Use$111,914$76,518▼ $35,396
Accounts Receivable$21,929$18,191▼ $3,738
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$290,404$322,216▲ $31,812
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,212$29,746▼ $1,466
Total Liabilities$31,212$29,746▼ $1,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,192$292,470▲ $33,278
Total Liabilities and Net Assets / Fund Balance$290,404$322,216▲ $31,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,077$4,077
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aasif ParekhPresident
Linda Van FulpenSecretary
Alan SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,520
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$178,455
All Other Contributions
$22,520
Change in Net Assets
$34,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,863
Grants and Similar Amounts Paid$79,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,500--$79,500
Fees for Services Other-$10,340-$10,340
All Other Expenses$1,973$2,627-$4,600
Other Expenses$2,720--$2,720
Total Functional Expenses$153,396$12,967$0$166,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sharp Memorial HospitalSan Diego, CA-Envision Pledge Payment$50,000
Sharp Memorial HospitalSan Diego, CA-Scholarships / Capital Expenses$29,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Organization's officers review form 990, schedules and attachments before signing and filing the form with the appropriate taxing authorities. Organization's directors and board members are able to review the forms upon request.

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

Whenever an allocation is requested from a department in which an Auxiliary Board member volunteers, that Board member is required to abstain from voting on the allocation. The conflict and abstention are reflected in the meeting minutes.

Form 990, Part VI, Section C, Line 19

Members of the public are able to review the governing documents, policies and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Donald N Sharp Memorial Community
EIN
33-0043327
Phone
8585413588
Address
7901 Frost Street, San Diego, CA 92123

Signing Officer

Name
Lorraine L Broglie
Title
Board Member
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Pieters and Associates
Address
409 Camino del Rio S Suite 305, San Diego, CA 92108
Preparer
John Pieters
Phone
6192829050
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in temporary restricted assets = -$254

Form 990, Part XI, Line 9

Retained earnings adjustment = -$1086

Statement Note 1

Part i, item 1: organization's missionthe purpose of the organization is to promote and advance the welfare of sharp memorial hospital through ways approved by its board of directors, including volunteer service to the hospital and its patients, public relations and education,fund raising, and promoting an interest in health careers.

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IRS990ScheduleA/PublicSupportTotal509Amt01841068
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474299
IRS990ScheduleA/Total509Grp/TotalAmt01841068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01841101
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04077
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt029500
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS / CAPITAL EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENVISION PLEDGE PAYMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHARP MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0953782169
IRS990ScheduleI/RecipientTable/RecipientEIN1953782169
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18695 SPECTRUM CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192123
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S OFFICERS REVIEW FORM 990, SCHEDULES AND ATTACHMENTS BEFORE SIGNING AND FILING THE FORM WITH THE APPROPRIATE TAXING AUTHORITIES. ORGANIZATION'S DIRECTORS AND BOARD MEMBERS ARE ABLE TO REVIEW THE FORMS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Whenever an allocation is requested from a department in which an Auxiliary Board member volunteers, that Board member is required to abstain from voting on the allocation. The conflict and abstention are reflected in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE PUBLIC ARE ABLE TO REVIEW THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN TEMPORARY RESTRICTED ASSETS = -$254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETAINED EARNINGS ADJUSTMENT = -$1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART I, ITEM 1: ORGANIZATION'S MISSIONTHE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND ADVANCE THE WELFARE OF SHARP MEMORIAL HOSPITAL THROUGH WAYS APPROVED BY ITS BOARD OF DIRECTORS, INCLUDING VOLUNTEER SERVICE TO THE HOSPITAL AND ITS PATIENTS, PUBLIC RELATIONS AND EDUCATION,FUND RAISING, AND PROMOTING AN INTEREST IN HEALTH CAREERS.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290404
IRS990/TotalAssetsEOYAmt0322216
IRS990/TotalAssetsGrp/BOYAmt0290404
IRS990/TotalAssetsGrp/EOYAmt0322216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031212
IRS990/TotalLiabilitiesEOYAmt029746
IRS990/TotalLiabilitiesGrp/BOYAmt031212
IRS990/TotalLiabilitiesGrp/EOYAmt029746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292470
IRS990/TotalProgramServiceExpensesAmt0153396
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0178461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200981
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322216
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07901 Frost Street
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0921232701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorraine L Broglie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Donald N Sharp Memorial Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Hospital Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0330043327
ReturnHeader/Filer/PhoneNum08585413588

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