Civic Intelligence

San Diego Taxpayers Educational Foundation

EIN 33-0354443 • 501(c)3 • San Diego, CA

Profile

Conduct educational and research activities for the support and benefit of the San Diego Taxpayers Association, a California nonprofit corporation

Refreshing map…

2508 Historic Decatur RoadSan Diego, CA 92106

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

77.47x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

3.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

10th percentile

-91%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$143,942

Up $12,138 (+9.2%) from 2021

Liabilities

Down

$70,876

Down $19,564 (-22%) from 2021

Net Assets

Up

$73,066

Up $31,702 (+77%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$444,388

Up $357,888 (+414%) from 2021

Expenses

Up

$412,686

Up $323,699 (+364%) from 2021

Net Income

Up

$31,702

Up $34,189 (+1375%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $13,571Net Assets 2012: $13,5712012Assets 2013: $8,997Net Assets 2013: $8,9972013Assets 2014: $11,369Net Assets 2014: $11,3692014Assets 2015: $27,383Net Assets 2015: $27,3832015Assets 2016: $25,045Liabilities 2016: $12,347Net Assets 2016: $12,6982016Assets 2018: $79,917Liabilities 2018: $32,979Net Assets 2018: $46,9382018Assets 2019: $72,559Liabilities 2019: $56,069Net Assets 2019: $16,4902019Assets 2020: $80,213Liabilities 2020: $81,511Net Assets 2020: -$1,2982020Assets 2021: $131,804Liabilities 2021: $90,440Net Assets 2021: $41,3642021Assets 2022: $143,942Liabilities 2022: $70,876Net Assets 2022: $73,0662022

Highlighted filing

2022

Assets$143,942
Liabilities$70,876
Net Assets$73,066
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $1,600Expenses 2012: $26,500Net Income 2012: -$24,9002012Revenue 2013: $1,446Expenses 2013: $6,020Net Income 2013: -$4,5742013Revenue 2014: $2,400Expenses 2014: $28Net Income 2014: $2,3722014Revenue 2015: $41,500Expenses 2015: $25,486Net Income 2015: $16,0142015Revenue 2016: $12,500Expenses 2016: $27,185Net Income 2016: -$14,6852016Revenue 2018: $145,092Expenses 2018: $109,470Net Income 2018: $35,6222018Revenue 2019: $94,405Expenses 2019: $124,853Net Income 2019: -$30,4482019Revenue 2020: $61,167Expenses 2020: $78,955Net Income 2020: -$17,7882020Revenue 2021: $86,500Expenses 2021: $88,987Net Income 2021: -$2,4872021Revenue 2022: $444,388Expenses 2022: $412,686Net Income 2022: $31,7022022

Highlighted filing

2022

Revenue$444,388
Expenses$412,686
Net Income$31,702
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,942
Liabilities
$70,876
Net assets
$73,066
Revenue
$444,388
Expenses
$412,686
Net income
$31,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.71$0.73$4.44$4.13$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.90$0.41$0.87$0.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.82$0.01$0.61$0.79$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.56$0.16$0.94$1.25$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.47$1.45$1.09$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.13$0.13$0.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.42$0.25$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.02$0.27$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$444,388
Mission and Program Overview

Mission

Conduct educational and research activities for the support and benefit of the San Diego County Taxpayers Association, a California non profit corporation

Conduct educational and research activities for the support & benefit of the San Diego County Taxpayers Association, a California non profit corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,634$87,672▲ $74,038
Cash and Non-Interest-Bearing Accounts$113,763$51,849▼ $61,914
Savings and Temporary Cash Investments$3,378$3,379▲ $1
Prepaid Expenses and Deferred Charges$739$752▲ $13
Total Assets$131,804$143,942▲ $12,138
Other Assets Total$290$290→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,190$42,101▼ $24,089
Deferred Revenue$24,250$28,775▲ $4,525
Total Liabilities$90,440$70,876▼ $19,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,364$73,066▲ $31,702
Total Net Assets Fund Balance$41,364$73,066▲ $31,702
Total Liabilities and Net Assets / Fund Balance$131,804$143,942▲ $12,138
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Haney HongTrustee & President
Barry JantzTrustee
Bob BrowerTrustee
John NeinstedtTrustee
John O'NeillTrustee
Matt TuckerTrustee
Paul GotholdTrustee
Rick GentryTrustee
Sandy KerlTrustee
Sharon CooneyTrustee
Tom TurnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$63,175
Program Service Revenue
$381,213
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$31,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,153
Other Expenses$61,533
Total Fundraising Expense$20,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,113$107,210$266$166,589
Current Officers, Directors, Trustees, and Key Employees$94,903$27,116$13,558$135,577
Other Employee Benefits$8,969$15,402$1,006$25,377
Payroll Taxes$11,510$11,135$965$23,610
Fees for Services Accounting$0$14,731$0$14,731
Fees for Services Other$7,279$0$5,000$12,279
Travel$1,105$5,868$0$6,973
Office Expenses$1,086$3,648$0$4,734
Occupancy$0$4,244$0$4,244
Other Expenses$0$464$0$464
All Other Expenses$0$243$0$243
Total Functional Expenses$192,065$199,826$20,795$412,686
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
San Diego Taxpayers Educational Foundation
EIN
33-0354443
Phone
6192346423
Address
2508 Historic Decatur Road, San Diego, CA 92106

Signing Officer

Name
Haney D Hong
Title
President & Trustee
Phone
6192346423
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haney D Hong
Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
19

Preparer

Firm
Lee M Forrester - CPA
Address
1515 TZENA WAY, ENCINITAS, CA 92024
Preparer
Lee M Forrester
Phone
7604191290
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President and Trustee review prior to filling”

Pt VI, Line 12C

“The conflict of interest is distributed at all agenda and minutes meeting as well as annualy within the annual board member agreement”

Pt III, Line 2

“Began the Public Regional Outcomes Standards Board to establish regionally accepted public good measurement and reporting principles so that public good performance can be undertood and independently audited/assessed.”

Pt VI, Line 2

“President and other directors are shareholders in another director's company. No business relationship exists between SDTEF and that company.”

Pt VI, Line 6

“The San Diego County Taxpayers Association is a member of SDTEF and can elect or appoint one of the members of the governing body.”

Pt VI, Line 7A

“The San Diego County Taxpayers Association is a member of SDTEF and can elect or appoint one of the members of the governing body.”

Raw XML AppendixShowing 400 of 481 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/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Bond Course
IRS990/ProgramServiceRevenueGrp/Desc1Data Project
IRS990/ProgramServiceRevenueGrp/Desc2Pros Board
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2350000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt070610
IRS990/PYOtherRevenueAmt036500
IRS990/PYRevenuesLessExpensesAmt0-2487
IRS990/PYSalariesCompEmpBnftPaidAmt015481
IRS990/PYTotalExpensesAmt088987
IRS990/PYTotalProfFndrsngExpnsAmt02896
IRS990/PYTotalRevenueAmt086500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0381213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03379
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Reviewed latest form 990 Schedule A of supported organization
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Financial contributions to supported and supporting entities are invoiced seperately and with seperate books/bank accounts.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Both supported & supporting organization have the same chief executive.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec A Ln 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec C Ln 1
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951445921
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0San Diego County Taxpayers Assoc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Trustee review prior to filling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest is distributed at all agenda and minutes meeting as well as annualy within the annual board member agreement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Began the Public Regional Outcomes Standards Board to establish regionally accepted public good measurement and reporting principles so that public good performance can be undertood and independently audited/assessed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President and other directors are shareholders in another director's company. No business relationship exists between SDTEF and that company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The San Diego County Taxpayers Association is a member of SDTEF and can elect or appoint one of the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The San Diego County Taxpayers Association is a member of SDTEF and can elect or appoint one of the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0San Diego County Taxpayers Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951445921
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Taxpayer Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02508 Historic Decatur Rd Ste 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Diego
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0412686
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Bookkeeping
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0San Diego County Taxpayers Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0l-p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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