Civic Intelligence

San Diego Human Dignity Foundation

990 • Fiscal year 2014 • EIN 33-0709428

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfileWWW.SDHDF.ORG
2508 HISTORIC DECATUR ROAD Room 160San Diego, CA 92106

(619) 291-3383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,607

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,533,524

Up $804,448 (+22%) from 2013

Net Assets

Down

$3,230,044

Down $481,791 (-13%) from 2013

Liabilities

Up

$1,303,480

Up $1,286,239 (+7460%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Up

$945,308

Up $102,042 (+12%) from 2013

Expenses

Up

$1,516,664

Up $678,133 (+81%) from 2013

Net Income

Down

-$571,356

Down $576,091 (-12167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,183,584Liabilities 2010: $19,258Net Assets 2010: $3,164,3262010Assets 2011: $2,999,636Liabilities 2011: $15,700Net Assets 2011: $2,983,9362011Assets 2012: $3,373,607Liabilities 2012: $446Net Assets 2012: $3,373,1612012Assets 2013: $3,729,076Liabilities 2013: $17,241Net Assets 2013: $3,711,8352013Assets 2014: $4,533,524Liabilities 2014: $1,303,480Net Assets 2014: $3,230,0442014Assets 2016: $6,345,595Liabilities 2016: $1,545,819Net Assets 2016: $4,799,7762016Assets 2018: $1,090,240Liabilities 2018: $346,013Net Assets 2018: $744,2272018Assets 2019: $1,111,219Liabilities 2019: $344,560Net Assets 2019: $766,6592019Assets 2020: $1,697,138Liabilities 2020: $341,080Net Assets 2020: $1,356,0582020Assets 2021: $3,403,991Liabilities 2021: $155,236Net Assets 2021: $3,248,7552021Assets 2022: $2,986,536Liabilities 2022: $4,420Net Assets 2022: $2,982,1162022Assets 2023: $3,297,321Liabilities 2023: $3,108Net Assets 2023: $3,294,2132023Assets 2024: $3,495,158Liabilities 2024: $6,826Net Assets 2024: $3,488,3322024

Highlighted filing

2014

Assets$4,533,524
Liabilities$1,303,480
Net Assets$3,230,044
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $938,1252010Expenses 2011: $867,2302011Expenses 2012: $852,3922012Revenue 2013: $843,266Expenses 2013: $838,531Net Income 2013: $4,7352013Revenue 2014: $945,308Expenses 2014: $1,516,664Net Income 2014: -$571,3562014Revenue 2016: $853,349Expenses 2016: $1,766,031Net Income 2016: -$912,6822016Revenue 2018: $253,566Expenses 2018: $360,555Net Income 2018: -$106,9892018Revenue 2019: $99,293Expenses 2019: $77,343Net Income 2019: $21,9502019Revenue 2020: $701,362Expenses 2020: $228,377Net Income 2020: $472,9852020Revenue 2021: $1,669,231Expenses 2021: $209,983Net Income 2021: $1,459,2482021Revenue 2022: $478,933Expenses 2022: $278,488Net Income 2022: $200,4452022Revenue 2023: $225,839Expenses 2023: $192,903Net Income 2023: $32,9362023Revenue 2024: $313,619Expenses 2024: $224,512Net Income 2024: $89,1072024

Highlighted filing

2014

Revenue$945,308
Expenses$1,516,664
Net Income-$571,356
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v6.0
Gross Receipts
$1,215,075
Mission and Program Overview

Mission

The foundation provided significant funding to community based organizations serving the san diego area's lesbian,gay,bisexual and transgender population.

The foundation is committed to providing perpetual and significant funding to community based organizations serving the san diego areas lesbian, gay, bixexual and transgender population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,253,399$2,808,185▼ $445,214
Land, Buildings, and Equipment, Net$583$1,207,784▲ $1,207,201
Cash and Non-Interest-Bearing Accounts$284,071$321,584▲ $37,513
Accounts Receivable$6,183$89,800▲ $83,617
Savings and Temporary Cash Investments$110,145$27,261▼ $82,884
Prepaid Expenses and Deferred Charges$5,879$6,567▲ $688
Total Assets$3,729,076$4,533,524▲ $804,448
Other Assets Total$68,816$72,343▲ $3,527
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,194,916-
Grants Payable-$75,000-
Accounts Payable and Accrued Expenses$17,241$26,873▲ $9,632
Escrow Account Liability-$3,634-
Other Liabilities-$3,057-
Total Liabilities$17,241$1,303,480▲ $1,286,239
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,877,385$2,438,996▼ $438,389
Permanently Rstr Net Assets$608,000$608,000→ $0
Unrestricted Net Assets$226,450$183,048▼ $43,402
Total Net Assets Fund Balance$3,711,835$3,230,044▼ $481,791
Total Liabilities and Net Assets / Fund Balance$3,729,076$4,533,524▲ $804,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,735$535$703,270
Equipment$5,049$1,447$6,496
Land$500,000--
Other Securities$2,808,185--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$608,000---$608,000
2013$607,000$1,000--$608,000
2012$630,564$1,700--$607,000
2011$628,314$11,250--$630,564
2010$649,614$3,500--$628,314
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John L BrownExecutive DirectorFT$95,607$95,607

Board Members and Trustees

NameTitle
Kay ChandlerPast President
Drew JackPresident
Anne RiosVice President
Antonio BestardDirector
Brad LovelaceDirector
Fofie Amina BashirDirector
Gerard BuckleyDirector
James MerliniDirector
Mary CruzDirector
Christopher WardSecretary
Mary StocktonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,888
Program Service Revenue
$180,369
Investment Income
$63,681
Other Revenue
$107,370
All Other Contributions
$593,888
Change in Net Assets
$-571,356

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$49,390Donors valuation
Total Noncash Contributions100$49,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,308
Revenue Not Reported on Form 990
$89,565
Total Revenue per Audited Statements
$1,034,873
Total Revenue per Form 990
$945,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$861,365
Other Expenses$437,822
Salaries, Compensation, and Employee Benefits$217,477
Total Fundraising Expense$30,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$861,365--$861,365
Fees for Service Investment Mgmnt Fees$180,369$63,916-$244,285
Other Salaries and Wages$79,963$7,690$11,414$99,067
Current Officers, Directors, Trustees, and Key Employees$71,705$19,121$4,781$95,607
Insurance$20,285$3,615$1,799$25,699
Office Expenses$1,868$17,813$4,752$24,433
Advertising$20,342$280$730$21,352
Fees for Services Other$5,442$10,765$492$16,699
Occupancy$11,544$3,248$1,036$15,828
Conferences and Meetings$6,576$7,590$462$14,628
Payroll Taxes$11,463$1,904$1,029$14,396
Information Technology$11,464$257$995$12,716
Other Employee Benefits$6,558$1,261$588$8,407
All Other Expenses-$2,354-$2,354
Other Expenses$1,293$249$116$1,658
Depreciation Depletion-$509-$509
Total Functional Expenses$1,294,855$190,840$30,969$1,516,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,516,464
Total Expenses per Audited Statements$1,516,464
Total Expenses per Form 990$1,516,464
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HFC Grant PoolSan Diego, CA--$241,677
SDHDF-SDHDF-General Grant PoolSan Diego, CA--$81,066
The Old Globe TheaterSan Diego, CA--$75,000
San Diego Women's ChorusSan Diego, CA--$51,000
Christie's PlaceSan Diego, CA--$45,000
San Diego Volunteer Lawyer ProgSan Diego, CA--$35,000
San Ysidro Health CenterSan Diego, CA--$35,000
North County LGBTQ Resource CenterSan Marcos, CA--$34,432
Stepping Stone of SDSan Diego, CA--$32,157
Family Health Centers of SDSan Diego, CA--$31,100
San Diego Youth ServicesSan Diego, CA--$27,377
AIDS Walk San DiegoSan Diego, CA--$25,100
Mama's KitchenSan Diego, CA--$25,000
Fraternity HouseEscondido, CA--$19,095
SDHDF-Grants form DAFSan Diego, CA--$13,700
The CentreSan Diego, CA--$12,500
SD Multicultural LGBT LiterarySan Diego, CA--$11,292
UCSD FoundationLa Jolla, CA--$10,215
San Diego Diplomacy CouncilSan Diego, CA--$10,000
TownspeopleSan Diego, CA--$10,000
U S Conference on AIDSSan Diego, CA--$10,000
Being AliveSan Diego, CA--$9,374
AIDS WatchSan Diego, CA--$8,400
Vista Community ClinicSan Diego, CA--$8,253
Lambda Literary FoundationSan Diego, CA--$7,003
Home Start IncSan Diego, CA--$5,590
Strength for the JourneySan Diego, CA--$5,432
Human Rights Campaign FoundationWashington, DC--$5,000
Yes SdSan Diego, CA--$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$328,808
Fundraising Direct Expenses$269,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$141,508$141,508$28,118$113,390
Aging with Dignity$65,788$65,788$34,211$31,577
Total Events$328,808$328,808$269,767$59,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,057
4545 Park Blvd LLC - Security Deposit-
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
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

“A copy of Form 990 is presened to the Board at the monthly board meeting following preparation for review and approval.”

Form 990, Part VI, Section B, Line 15A

“Top management salary is determined by researching salary data for executives in like-size foundaitons through the Council on Foundations website and in consideration with organizational capcacity. The salary reviews are completed annually for excecutive director by the board president.”

Form 990, Part VI, Section B, Line 19

“Organizational documents are availabe upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Human Dignity Foundation
EIN
33-0709428
Phone
6192913383
Address
2508 HISTORIC DECATUR ROAD Room 160, SAN DIEGO, CA 92106

Signing Officer

Name
John L Brown
Title
Executive Director
Phone
6912913383
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Brown
Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard Sonnenberg
Phone
8584575252
Supplemental Narrative

Financial Statement Notes

V 4

“Permantly restricted endowment funds may only be used to generate investment income for the SDHDF primary programs.”

IV 2A

“SDHDF hold fiscal agent funds for nonprofit organizations which have the same general mission, including YES SD, USCA, and EPN.”

VIII

“SDHDF has reviewed it tax positions for all open tax years and believes it has appropriate support for any tax positions taken, and does not have any uncertain tax positions that are material to the financial statements. 4545 Park Blvd, LLC is considered a disregarded entity for tax reporting, whereby all assets, liabilities, income and expenses are incldued in SDHDFs exempt returns. Therew was no tax effect for 2014. Exempt returns are subject tor examination generally for 3 year after filing.”

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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/Form990PartVIISectionAGrp/PersonNm9Brad Lovelace
IRS990/Form990PartVIISectionAGrp/PersonNm10James Merlini
IRS990/Form990PartVIISectionAGrp/PersonNm11John L Brown
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,533,524
Liabilities
$1,303,480
Net assets
$3,230,044
Revenue
$945,308
Expenses
$1,516,664
Net income
-$571,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.31$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.29$0.23$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.98$0.48$0.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.25$1.67$0.21$1.46
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.34$1.36$0.70$0.23$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.34$0.77$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.35$0.74$0.25$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.35$1.55$4.80$0.85$1.77$0.91
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.30$3.23$0.95$1.52$0.57
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$0.84$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.02$2.98$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.02$3.16$0.94