Civic Intelligence

San Diego Human Dignity Foundation

990 • Fiscal year 2019 • EIN 33-0709428

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2021

Organization ProfileWWW.SDHSF.ORG
325 W Washington StreetSan Diego, CA 92103

(619) 291-3383

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,111,219

Up $20,979 (+1.9%) from 2018

Net Assets

Up

$766,659

Up $22,432 (+3.0%) from 2018

Liabilities

Down

$344,560

Down $1,453 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Down

$99,293

Down $154,273 (-61%) from 2018

Expenses

Down

$77,343

Down $283,212 (-79%) from 2018

Net Income

Up

$21,950

Up $128,939 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$1,111,219
Liabilities$344,560
Net Assets$766,659
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$99,293
Expenses$77,343
Net Income$21,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2021
Return Version
2019v5.0
Gross Receipts
$99,293
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$937,801$994,986▲ $57,185
Cash and Non-Interest-Bearing Accounts$87,384$53,928▼ $33,456
Land, Buildings, and Equipment, Net$2,831$2,831→ $0
Prepaid Expenses and Deferred Charges$1,501$346▼ $1,155
Accounts Receivable$200$0▼ $200
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-
Total Assets$1,090,240$1,111,219▲ $20,979
Other Assets Total$60,523$59,128▼ $1,395
Liabilities
Accounts Payable and Accrued Expenses$176,874$177,706▲ $832
Unsecured Notes Loans Payable$149,734$149,734→ $0
Escrow Account Liability$19,405$14,816▼ $4,589
Other Liabilities-$2,304-
Total Liabilities$346,013$344,560▼ $1,453
Net Assets / Fund Balance
Net Assets With Donor Restrictions$744,227$766,659▲ $22,432
Total Net Assets Fund Balance$744,227$766,659▲ $22,432
Total Liabilities and Net Assets / Fund Balance$1,090,240$1,111,219▲ $20,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,831$5,691-
Other Assets Org$59,128--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Joselyn HarrisPresident & CEO
Steve MatherDirector
Robert HubbardTreasurer
Mary CruzVice Pres/Secy
Revenue and Support

Revenue Composition

Contributions and Grants
$81,655
Program Service Revenue
$17,638
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,655
Change in Net Assets
$21,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,343
Total Fundraising Expense$25,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$20,000$14,795$34,795
Fees for Services Accounting-$10,700-$10,700
Office Expenses-$4,908-$4,908
Interest-$4,865-$4,865
Insurance-$3,170-$3,170
All Other Expenses-$893$1,578$2,471
Fees for Services Legal-$2,190-$2,190
Information Technology-$1,853-$1,853
Travel--$1,479$1,479
Other Expenses-$1,296$2,707$1,296
Advertising--$837$837
Occupancy-$420-$420
Total Functional Expenses$0$52,279$25,064$77,343
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
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
Credit Card$2,302
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Diego Human Dignity Foundation
EIN
33-0709428
Phone
6192913383
Address
325 W WASHINGTON STREET, SAN DIEGO, CA 92103

Signing Officer

Name
Joselyn Harris
Title
President & CEO
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Joy Lynn Hochstein
Address
4335 NEWPORT AVE, SAN DIEGO, CA 92107
Preparer
Joy Hochstein
Phone
6192258916
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059128
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0sdf
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05691
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt059128
IRS990ScheduleD/TotalLiabilityAmt02304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt01111219
IRS990/TotalAssetsGrp/BOYAmt01090240
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IRS990/TotalEmployeeCnt02
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092103
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SDHSF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSELYN HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO HUMAN DIGNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330709428
ReturnHeader/Filer/PhoneNum06192913383
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 W WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264334773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOY LYNN HOCHSTEIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04335 NEWPORT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092107
ReturnHeader/PreparerPersonGrp/PhoneNum06192258916
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Hochstein
ReturnHeader/ReturnTs02021-11-11T09:14:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$1,111,219
Liabilities
$344,560
Net assets
$766,659
Revenue
$99,293
Expenses
$77,343
Net income
$21,950
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