Civic Intelligence

San Diego Brain Injury Foundation

EIN 33-0072774 • 501(c)3 • San Diego, CA

View Organization Page

Profile

To improve the quality of life for brain injury survivors and their families living in san diego county.

PO Box 84601San Diego, CA 92138

www.sdbif.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$119,792

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,104,272

Up $413,980 (+24%) from 2022

Liabilities

Up

$82,861

Up $22,865 (+38%) from 2022

Net Assets

Up

$2,021,411

Up $391,115 (+24%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Up

$1,883,238

Up $299,120 (+19%) from 2022

Expenses

Up

$1,653,097

Up $357,257 (+28%) from 2022

Net Income

Down

$230,141

Down $58,137 (-20%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $318,949Liabilities 2016: $0Net Assets 2016: $318,9492016Assets 2018: $401,943Liabilities 2018: $6,040Net Assets 2018: $395,9032018Assets 2019: $514,131Liabilities 2019: $5,577Net Assets 2019: $508,5542019Assets 2020: $869,858Liabilities 2020: $1,211Net Assets 2020: $868,6472020Assets 2022: $1,690,292Liabilities 2022: $59,996Net Assets 2022: $1,630,2962022Assets 2024: $2,104,272Liabilities 2024: $82,861Net Assets 2024: $2,021,4112024

Highlighted filing

2024

Assets$2,104,272
Liabilities$82,861
Net Assets$2,021,411
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $468,191Expenses 2016: $491,442Net Income 2016: -$23,2512016Revenue 2018: $837,295Expenses 2018: $809,523Net Income 2018: $27,7722018Revenue 2019: $863,024Expenses 2019: $757,369Net Income 2019: $105,6552019Revenue 2020: $1,243,892Expenses 2020: $893,050Net Income 2020: $350,8422020Revenue 2022: $1,584,118Expenses 2022: $1,295,840Net Income 2022: $288,2782022Revenue 2024: $1,883,238Expenses 2024: $1,653,097Net Income 2024: $230,1412024

Highlighted filing

2024

Revenue$1,883,238
Expenses$1,653,097
Net Income$230,141
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,104,272
Liabilities
$82,861
Net assets
$2,021,411
Revenue
$1,883,238
Expenses
$1,653,097
Net income
$230,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.08$2.02$1.88$1.65$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.63$1.58$1.30$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.24$0.89$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.51$0.86$0.76$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.40$0.84$0.81$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.47$0.49$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,898,519
Mission and Program Overview

Mission

To develop programs for the prevention, treatment, and rehabilitation and long term care of individuals suffering from head injuries.

To improve the quality of life for brain injury survivors and their families living in san diego county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,209,451$1,228,453▲ $19,002
Investments in Publicly Traded Securities$286,728$408,416▲ $121,688
Land, Buildings, and Equipment, Net$144,309$252,645▲ $108,336
Accounts Receivable$208,505$214,758▲ $6,253
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,848,993$2,104,272▲ $255,279
Other Assets Total-$0-
Liabilities
Other Liabilities$82,858$82,861▲ $3
Total Liabilities$82,858$82,861▲ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,766,135$2,021,411▲ $255,276
Total Net Assets Fund Balance$1,766,135$2,021,411▲ $255,276
Total Liabilities and Net Assets / Fund Balance$1,848,993$2,104,272▲ $255,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$258,541$258,541
Leasehold Improvements$174,744$61,412$236,156
Equipment$16,777$47,385$64,162
Other Land Buildings$29,003$11,217$40,220
Land$32,121-$32,121
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roslyn KnoxExecutive DirectorFT$119,792$119,792
Stephanie BidegainCOOFT$79,167$79,167

Board Members and Trustees

NameTitle
Cindy PahrPresident
Susan BifflVice President
Andrea BarbosaDirector
Angela PennellaDirector
Heike Kessler-heibergDirector
Kristine NegreteDirector
Tina Dhesi-bawaDirector
Adrienne DubinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$528,217
Program Service Revenue
$1,278,658
Investment Income
$3,219
Other Revenue
$73,144
All Other Contributions
$528,217
Change in Net Assets
$230,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,876
Other Expenses$643,221
Total Fundraising Expense$47,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,546$43,703$29,135$728,384
Current Officers, Directors, Trustees, and Key Employees-$198,958-$198,958
Payroll Taxes$74,281$4,952$3,301$82,534
Advertising$56,434$3,762$2,508$62,704
Fees for Services Other$22,445$1,496$2,448$26,389
Depreciation Depletion$18,013$1,201$800$20,014
Other Expenses$17,106$1,319$879$17,106
Occupancy$15,134$1,009$672$16,815
Office Expenses$6,075$405$270$6,750
All Other Expenses$5,869$392$261$6,522
Insurance$4,441$296$197$4,934
Fees for Services Accounting$3,429$229$152$3,810
Fees for Service Investment Mgmnt Fees$3,350$223$149$3,722
Total Functional Expenses$1,336,524$268,659$47,914$1,653,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,825
Fundraising Direct Expenses$15,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Survive Headstrong Walk$74,355$74,355$14,744$59,611
Total Events$74,355$74,355$14,744$59,611
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident contract services$82,054
Payroll & Related Liabilities$804
Rounding$3
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
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

“The return will be reviewed by the organization's staff and executive committee prior to its filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Diego Brain Injury Foundation
EIN
33-0072774
Phone
6192946541
Address
PO Box 84601, San Diego, CA 92138

Signing Officer

Name
Stephanie Bidegain
Title
COO
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roslyn Knox
Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
75

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025
Preparer
Phillip Howerzyl CPACGMA
Phone
7607412659
Raw XML AppendixShowing 400 of 518 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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