Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
San Diego Charitable Real Estate Foundation
990 • Fiscal year 2023 • EIN 33-0701029
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$4,080,844
Up $3,762,364 (+1181%) from 2022
Net Assets
Up$3,960,521
Up $3,642,059 (+1144%) from 2022
Liabilities
Up$120,323
Up $120,305 (+668361%) from 2022
Revenue And Expenses
Revenue
Down$4,153,801
Down $3,142,403 (-43%) from 2022
Expenses
Down$511,742
Down $7,146,747 (-93%) from 2022
Net Income
Up$3,642,059
Up $4,004,344 (+1105%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Apr 22, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $4,313,196
Mission and Program Overview
Mission
See schedule o.the exempt purpose of san diego charitable real estate foundation is to support san diego foundation in its mission to promote and increase responsible and effective philanthropy by accepting, managing and marketing real estate gifts. 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 san diego foundation.
Increase responsible philanthropy by accepting, managing and marketing real estate gifts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $0 | $3,860,797 | ▲ $3,860,797 |
| Cash and Non-Interest-Bearing Accounts | $318,480 | $220,047 | ▼ $98,433 |
| Total Assets | $318,480 | $4,080,844 | ▲ $3,762,364 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18 | $120,323 | ▲ $120,305 |
| Total Liabilities | $18 | $120,323 | ▲ $120,305 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $318,462 | $3,960,521 | ▲ $3,642,059 |
| Total Net Assets Fund Balance | $318,462 | $3,960,521 | ▲ $3,642,059 |
| Total Liabilities and Net Assets / Fund Balance | $318,480 | $4,080,844 | ▲ $3,762,364 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Elisabeth Eisner Forbes Esq | Chair (thru 6/23) |
| Hal Dunning | Vice Chair (thru 6/23) |
| Mark Stuart Cfre | Board Secretary |
| James Howell | Board Treasurer |
| Allan Wasserman | Director |
| Cindy J Bertrand | Director |
| Elvin Lai | Director |
| Joseph a Delaney | Director |
| Mark D Bitterlin | Director |
| Renee Savage | Director |
| Tim Meissner | Director |
| Tony Yousif | Director |
| Mark J Riedy Phd | Director (thru 6/23) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trinity Real Estate Investment Services | Commission - Sale Of Real Estate | 917 W VICKERY BLVD, Fort Worth, TX 76104 | $192,938 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,110,520
- Program Service Revenue
- $50,176
- Investment Income
- $-6,895
- Other Revenue
- $0
- All Other Contributions
- $4,110,520
- Change in Net Assets
- $3,642,059
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 Commercial | 1 | $3,860,000 | Appraisal |
| Other Non Cash Contri Table | 1 | $159,395 | Appraisal |
| Total Noncash Contributions | 2 | $4,019,395 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $511,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $357,127 | - | - | $357,127 |
| Fees for Services Management | - | $50,176 | - | $50,176 |
| Fees for Services Legal | $42,573 | - | - | $42,573 |
| All Other Expenses | - | $19,602 | - | $19,602 |
| Insurance | - | $13,648 | - | $13,648 |
| Fees for Services Accounting | - | $1,413 | - | $1,413 |
| Other Expenses | $26,803 | $400 | - | $400 |
| Total Functional Expenses | $426,503 | $85,239 | $0 | $511,742 |
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
- 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
- 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 san diego charitable real estate foundation has one class of voting members consisting of the board of governors of its supported organization, san diego foundation. Approval of the san diego charitable real estate foundation's directors is considered and approved by the san diego charitable real estate foundation's board of directors. Two members of the san diego charitable real estate foundation's board of directors must also be members of the board of governors of its supported organization, san diego foundation, and the president and ceo is a member of the board.”
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
“Form 990 is reviewed by the cfo of san diego foundation, who is the san diego charitable real estate foundation's treasurer, for accuracy and completeness. A complete copy of form 990 was provided to 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, san diego foundation. The financial statements are reported on a consolidated basis and are available on 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 200, SAN DIEGO, CA 92106
Signing Officer
- Name
- James Howell
- Title
- Vice President & CFO
- Phone
- 6192352300
- Signed
- 2024-04-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Howell
- Formed
- 1996
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 12
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 san diego foundation. The financial statements of san diego foundation and all supporting organizations, including san diego charitable real estate foundation, are audited on a consolidated basis.”
Form 990, Part IX, Line 11G
“Contracted services: program service expenses 354,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 354,100. Property mangement: program service expenses 3,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,027.”
FORM 990, PART XII, LINE 2C:
“The san diego charitable real estate foundation is a supporting organization of san diego foundation. The financial statements of san diego foundation and all supporting organizations, including san diego charitable real estate foundation, are audited on a consolidated basis. San diego foundation has an audit committee which is charged with the responsibility of oversight of the audit and its financial statements and selection of an independent accountant.”
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.”
Raw XML AppendixShowing 400 of 516 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3860797 |
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| IRS990/ActivityOrMissionDesc | 0 | INCREASE RESPONSIBLE PHILANTHROPY BY ACCEPTING, MANAGING AND MARKETING REAL ESTATE GIFTS. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92106 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRINITY REAL ESTATE INVESTMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMMISSION - SALE OF REAL ESTATE |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6895 |
| IRS990/CYOtherExpensesAmt | 0 | 511742 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 4153801 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O.GIFTS OF REAL ESTATE ARE MANAGED AND LIQUIDATED THROUGH THIS ENTITY WITH THE PROCEEDS CREATING OR SUPPLEMENTING AN ESTABLISHED FUND AT SAN DIEGO FOUNDATION. PROCEEDS FROM SALE OF PROPERTIES ARE TRANSFERRED TO SAN DIEGO FOUNDATION FOR GRANTING TO THE COMMUNITY OR ADDING TO ENDOWMENT PRINCIPAL. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 426503 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1413 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR (THRU 6/23) |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (THRU 6/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6895 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 152500 |
| IRS990/GrossReceiptsAmt | 0 | 4313196 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | SEE SCHEDULE O.THE EXEMPT PURPOSE OF SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION IS TO SUPPORT SAN DIEGO FOUNDATION IN ITS MISSION TO PROMOTE AND INCREASE RESPONSIBLE AND EFFECTIVE PHILANTHROPY BY ACCEPTING, MANAGING AND MARKETING REAL ESTATE GIFTS. 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 SAN DIEGO FOUNDATION. |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE SAN DIEGO FOUNDATION |
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| 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. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK STUART CFRE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JAMES HOWELL |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | BOARD TREASURER |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RELIES ON ITS RELATED ORGANIZATION, SAN DIEGO FOUNDATION, TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTORS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
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| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | AS SAN DIEGO FOUNDATION'S 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 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 SAN DIEGO FOUNDATION. THE FINANCIAL STATEMENTS OF 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 SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION HAS ONE CLASS OF VOTING MEMBERS CONSISTING OF THE BOARD OF GOVERNORS OF ITS SUPPORTED ORGANIZATION, SAN DIEGO FOUNDATION. APPROVAL OF THE SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION'S DIRECTORS IS CONSIDERED AND APPROVED BY THE SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION'S BOARD OF DIRECTORS. TWO MEMBERS OF THE SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION'S BOARD OF DIRECTORS MUST ALSO BE MEMBERS OF THE BOARD OF GOVERNORS OF ITS SUPPORTED ORGANIZATION, SAN DIEGO FOUNDATION, AND THE PRESIDENT AND CEO IS A MEMBER OF THE BOARD. |
| 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 | FORM 990 IS REVIEWED BY THE CFO OF SAN DIEGO FOUNDATION, WHO IS THE SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION'S TREASURER, FOR ACCURACY AND COMPLETENESS. A COMPLETE COPY OF FORM 990 WAS PROVIDED TO 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, SAN DIEGO FOUNDATION. THE FINANCIAL STATEMENTS ARE REPORTED ON A CONSOLIDATED BASIS AND ARE AVAILABLE ON SAN DIEGO FOUNDATION'S WEBSITE, WWW.SDFOUNDATION.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 354,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354,100. PROPERTY MANGEMENT: PROGRAM SERVICE EXPENSES 3,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,027. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION IS A SUPPORTING ORGANIZATION OF SAN DIEGO FOUNDATION. THE FINANCIAL STATEMENTS OF SAN DIEGO FOUNDATION AND ALL SUPPORTING ORGANIZATIONS, INCLUDING SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION, ARE AUDITED ON A CONSOLIDATED BASIS. SAN DIEGO FOUNDATION HAS AN AUDIT COMMITTEE WHICH IS CHARGED WITH THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART IV, LINE 12B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,080,844
- Liabilities
- $120,323
- Net assets
- $3,960,521
- Revenue
- $4,153,801
- Expenses
- $511,742
- Net income
- $3,642,059