Civic Intelligence

San Diego Human Dignity Foundation

990 • Fiscal year 2012 • EIN 33-0709428

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileWWW.SDHSF.ORG
444 Camino Del Rio South Ste 10792108
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,373,607

Up $373,971 (+12%) from 2011

Net Assets

Up

$3,373,161

Up $389,225 (+13%) from 2011

Liabilities

Down

$446

Down $15,254 (-97%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$852,392

Down $14,838 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2012

Assets$3,373,607
Liabilities$446
Net Assets$3,373,161
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$852,392
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.0
Gross Receipts
$1,489,487
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.

Filing and Contact Details

Filer

EIN
33-0709428
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years071651
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years077608
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years046869
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0380493
IRS990ScheduleA/InvestmentIncomePercentage00.06330

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,373,607
Liabilities
$446
Net assets
$3,373,161
Revenue
-
Expenses
$852,392
Net income
-
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