Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
San Diego Charitable Real Estate Foundation
990 • Fiscal year 2019 • EIN 33-0701029
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$2,230,197
Up $2,189,560 (+5388%) from 2018
Net Assets
Up$2,229,407
Up $2,188,774 (+5387%) from 2018
Liabilities
Up$790
Up $786 (+19650%) from 2018
Revenue And Expenses
Revenue
Up$2,688,179
Up $2,763,179 (+3684%) from 2018
Expenses
Up$249,405
Up $246,233 (+7763%) from 2018
Net Income
Up$2,438,774
Up $2,516,946 (+3220%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Apr 15, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $3,060,664
Mission and Program Overview
Mission
See schedule o.the exempt purpose of the san diego charitable real estate foundation is to support the san diego foundation in its mission to promote and increase responsible and effective philanthropy by accepting, managing and marketing real estate gifts. The san diego charitable real estate foundation also provides selected real estate services to other nonprofit organizations within the san diego community, thus furthering the mission of the san diego foundation.
Increase responsible philanthropy by accepting, managing and marketing real estate gifts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $2,125,000 | ▲ $2,125,000 |
| Cash and Non-Interest-Bearing Accounts | $40,637 | $105,197 | ▲ $64,560 |
| Total Assets | $40,637 | $2,230,197 | ▲ $2,189,560 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4 | $790 | ▲ $786 |
| Total Liabilities | $4 | $790 | ▲ $786 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,633 | $2,229,407 | ▲ $2,188,774 |
| Total Net Assets Fund Balance | $40,633 | $2,229,407 | ▲ $2,188,774 |
| Total Liabilities and Net Assets / Fund Balance | $40,637 | $2,230,197 | ▲ $2,189,560 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,125,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Klosterman | Board Chair |
| Steve Sefton | Board Vice Chair |
| Mark Stuart | Board Secretary (as of 5/19) |
| James Howell | Board Treasurer |
| Allan Wasserman | Director |
| Cher Conner | Director |
| Gary M Katz | Director |
| Janice L Weinrick | Director |
| Joe Farrage | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,605,000
- Program Service Revenue
- $7,170
- Investment Income
- $9,000
- Other Revenue
- $67,009
- All Other Contributions
- $230,000
- Change in Net Assets
- $2,438,774
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 3 | $2,605,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $2,605,000 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $206,615 |
| Other Expenses | $42,790 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $206,615 | - | - | $206,615 |
| Occupancy | $12,516 | - | - | $12,516 |
| Fees for Services Management | $12,350 | - | - | $12,350 |
| All Other Expenses | $7,000 | - | - | $7,000 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Insurance | $798 | - | - | $798 |
| Other Expenses | $738 | $10 | - | $10 |
| Total Functional Expenses | $245,827 | $3,578 | $0 | $249,405 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The San Diego Foundation | San Diego, CA | 501(c)(3) | For General Support | $206,615 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has one class of voting members consisting of the board of governors of its supported organization, the san diego foundation. Approval of the organization's directors is considered and approved by the organization's board of directors. Two members of the organization's board of directors must also be members of the board of governors of its supported organization, the san diego foundation.”
Form 990, Part VI, Section A, Line 8B
“The only committee for san diego charitable real estate foundation is the board. There is no other committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the cfo of the san diego foundation and the organization's treasurer for accuracy and completeness. A complete copy of the form 990 was provided to the san diego foundation's audit committee and board of governors for their review before the return was filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is signed by each board member at the annual meeting of the board. At each subsequent board meeting, the chair asks each board member to disclose any new conflicts. Any disclosures are noted in the minutes of that meeting. If a transaction arises where there is a conflict of interest, the person with such conflict is not allowed to vote on the transaction.”
Form 990, Part VI, Section C, Line 19
“The bylaws, articles of incorporation, irs determination letter, and the conflict of interest policy are available to the public by contacting the supported organization the san diego foundation. The financial statements are reported on a consolidated basis and are available on the san diego foundation's website, www.sdfoundation.org”
Filing and Contact Details
Filer
- Filer Name
- San Diego Charitable Real Estate
- EIN
- 33-0701029
- Phone
- 6192352300
- Address
- 2508 HISTORIC DECATUR ROAD NO 200, SAN DIEGO, CA 92106
Signing Officer
- Name
- James Howell
- Title
- Chief Financial Officer
- Phone
- 6192352300
- Signed
- 2020-04-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Klosterman
- Formed
- 1996
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Moss Adams Llp
- Address
- 4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
- Preparer
- Patricia J Mayer
- Phone
- 8586271400
Supplemental Narrative
Additional Explanations
Form 990, Part IV, Line 12B
“The san diego charitable real estate foundation is a supporting organization of the san diego foundation. The financial statements of the san diego foundation and all supporting organizations, including san diego charitable real estate foundation, are audited on a consolidated basis.”
Financial Statement Notes
PART X, LINE 2:
“The foundation is exempt from income taxes under the current provisions of the internal revenue code section 501(c)(3) and section 23701(d) of the california franchise tax code. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes. The foundation does not have any material uncertain tax positions.”
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| IRS990/MissionDesc | 0 | SEE SCHEDULE O.THE EXEMPT PURPOSE OF THE SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION IS TO SUPPORT THE SAN DIEGO FOUNDATION IN ITS MISSION TO PROMOTE AND INCREASE RESPONSIBLE AND EFFECTIVE PHILANTHROPY BY ACCEPTING, MANAGING AND MARKETING REAL ESTATE GIFTS. THE SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION ALSO PROVIDES SELECTED REAL ESTATE SERVICES TO OTHER NONPROFIT ORGANIZATIONS WITHIN THE SAN DIEGO COMMUNITY, THUS FURTHERING THE MISSION OF THE SAN DIEGO FOUNDATION. |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2125000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE FOUNDATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 206615 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOR GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE SAN DIEGO FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 952942582 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2508 HISTORIC DECATUR RD 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92106 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S PURPOSE IS TO SUPPORT THE SAN DIEGO FOUNDATION. CONTRIBUTIONS TO THE THE SAN DIEGO FOUNDATION ARE APPROVED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE FINANCIAL STATUS OF THE FOUNDATION IS DISCUSSED DURING PERIODIC BOARD MEETINGS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RELIES ON ITS RELATED ORGANIZATION, THE SAN DIEGO FOUNDATION, TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
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| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
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| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE SAN DIEGO FOUNDATION ("TSDF") - EIN 95-2942582 AS TSDF DONOR-ENGAGEMENT TEAM INTERACTS WITH DONORS INTENDING TO GIVE CURRENT OR FUTURE (PLANNED) GIFTS, IF THE TRANSACTION INVOLVES REAL ESTATE, THE DEVELOPMENT OFFICER REFERS THE TRANSACTION TO THE SAN DIEGO FOUNDATION'S CFO TO BRING TO THE SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION'S BOARD. IF THE SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION ACCEPTS THE PROPERTY, THE DONATION IS MADE DIRECTLY TO THE SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION TO HOLD, MANAGE, AND MARKET THE REAL ESTATE. WHEN THE PROPERTY IS SOLD, NET PROCEEDS ARE GRANTED TO THE SAN DIEGO FOUNDATION TO BE APPLIED TO THE DONOR'S INTENDED CHARITABLE PURPOSE. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 32B: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION IS A SUPPORTING ORGANIZATION OF THE SAN DIEGO FOUNDATION. THE FINANCIAL STATEMENTS OF THE SAN DIEGO FOUNDATION AND ALL SUPPORTING ORGANIZATIONS, INCLUDING SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION, ARE AUDITED ON A CONSOLIDATED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS CONSISTING OF THE BOARD OF GOVERNORS OF ITS SUPPORTED ORGANIZATION, THE SAN DIEGO FOUNDATION. APPROVAL OF THE ORGANIZATION'S DIRECTORS IS CONSIDERED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. TWO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS MUST ALSO BE MEMBERS OF THE BOARD OF GOVERNORS OF ITS SUPPORTED ORGANIZATION, THE SAN DIEGO FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ONLY COMMITTEE FOR SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION IS THE BOARD. THERE IS NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE CFO OF THE SAN DIEGO FOUNDATION AND THE ORGANIZATION'S TREASURER FOR ACCURACY AND COMPLETENESS. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE SAN DIEGO FOUNDATION'S AUDIT COMMITTEE AND BOARD OF GOVERNORS FOR THEIR REVIEW BEFORE THE RETURN WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER AT THE ANNUAL MEETING OF THE BOARD. AT EACH SUBSEQUENT BOARD MEETING, THE CHAIR ASKS EACH BOARD MEMBER TO DISCLOSE ANY NEW CONFLICTS. ANY DISCLOSURES ARE NOTED IN THE MINUTES OF THAT MEETING. IF A TRANSACTION ARISES WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BYLAWS, ARTICLES OF INCORPORATION, IRS DETERMINATION LETTER, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE SUPPORTED ORGANIZATION THE SAN DIEGO FOUNDATION. THE FINANCIAL STATEMENTS ARE REPORTED ON A CONSOLIDATED BASIS AND ARE AVAILABLE ON THE SAN DIEGO FOUNDATION'S WEBSITE, WWW.SDFOUNDATION.ORG |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 952942582 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | GRANT MAKING |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN DIEGO |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 92106 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2230197 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 40637 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,230,197
- Liabilities
- $790
- Net assets
- $2,229,407
- Revenue
- $2,688,179
- Expenses
- $249,405
- Net income
- $2,438,774