Civic Intelligence

San Diego Human Dignity Foundation

990 • Fiscal year 2016 • EIN 33-0709428

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.81x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$102,724

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,345,595

Up $1,812,071 (+40%) from 2014

Net Assets

Up

$4,799,776

Up $1,569,732 (+49%) from 2014

Liabilities

Up

$1,545,819

Up $242,339 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

Down

$853,349

Down $91,959 (-9.7%) from 2014

Expenses

Up

$1,766,031

Up $249,367 (+16%) from 2014

Net Income

Down

-$912,682

Down $341,326 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$6,345,595
Liabilities$1,545,819
Net Assets$4,799,776
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$853,349
Expenses$1,766,031
Net Income-$912,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$853,349
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, bisexual and transgender population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,257,774$4,583,890▼ $673,884
Land, Buildings, and Equipment, Net$1,202,133$1,186,524▼ $15,609
Cash and Non-Interest-Bearing Accounts$335,525$448,122▲ $112,597
Accounts Receivable$87,700--
Prepaid Expenses and Deferred Charges$3,918$35,549▲ $31,631
Total Assets$6,991,278$6,345,595▼ $645,683
Other Assets Total$104,228$91,510▼ $12,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,193,799$1,184,761▼ $9,038
Unsecured Notes Loans Payable-$314,291-
Grants Payable$29,796--
Accounts Payable and Accrued Expenses$40,609$28,288▼ $12,321
Escrow Account Liability$11,558$15,253▲ $3,695
Other Liabilities$3,058$3,226▲ $168
Total Liabilities$1,278,820$1,545,819▲ $266,999
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,985,506$3,236,934▲ $251,428
Temporarily Rstr Net Assets$2,302,557$1,307,542▼ $995,015
Unrestricted Net Assets$424,395$255,300▼ $169,095
Total Net Assets Fund Balance$5,712,458$4,799,776▼ $912,682
Total Liabilities and Net Assets / Fund Balance$6,991,278$6,345,595▼ $645,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,917$25,353$703,270
Land$500,000-$500,000
Equipment$4,231$4,291$8,522
Leasehold Improvements$4,376$1,000$5,376

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,010,506$10,900▲ $169,762$-45,766$3,236,934
2015$608,000$3,006,006▼ $95,218$533,282$2,985,506
2014$608,000---$608,000
2013$607,000$1,000--$608,000
2012$630,564$1,700--$607,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$102,724$102,724

Board Members and Trustees

NameTitle
Drew JackPast President
Joselyn HarrisPresident
Brad LovelaceVice President
Antonio BestardDirector
Brad LovelaceDirector
Junior BuendiaDirector
Mary CollinsDirector
Mary CruzDirector
Steve KaftalDirector
Peggy WalkushSecretary
Mary StocktonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,714
Program Service Revenue
$227,658
Investment Income
$281,649
Other Revenue
$195,328
All Other Contributions
$148,714
Change in Net Assets
$-912,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,349
Total Revenue per Audited Statements
$853,349
Total Revenue per Form 990
$853,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$735,447
Other Expenses$562,335
Salaries, Compensation, and Employee Benefits$326,659
Total Fundraising Expense$240,349
Professional Fundraising Fees$141,590

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$735,447--$735,447
Other Salaries and Wages$155,605$7,584$4,616$167,805
Fees for Service Investment Mgmnt Fees$143,521--$143,521
Fees for Services Professional Fundraising--$141,590$141,590
Current Officers, Directors, Trustees, and Key Employees$34,241$34,242$34,241$102,724
Advertising$29,542-$34,156$63,698
Insurance$43,252$13,893$5,767$62,912
Travel$35,997$7,199$4,800$47,996
Office Expenses$32,869$6,564$4,381$43,814
Fees for Services Accounting-$41,627-$41,627
Other Employee Benefits$20,700$5,914$2,957$29,571
Interest-$26,962-$26,962
Payroll Taxes$18,591$5,312$2,656$26,559
Fees for Services Legal-$24,810-$24,810
Occupancy$17,786$3,557$2,372$23,715
Depreciation Depletion-$14,611-$14,611
Information Technology$9,608$1,922$1,281$12,811
Fees for Services Management-$10,810-$10,810
Other Expenses$4,494$9,517$599$9,517
Fees for Services Other$6,996$1,399$933$9,328
All Other Expenses-$1,227-$1,227
Total Functional Expenses$1,291,076$234,606$240,349$1,766,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,766,031
Total Expenses per Audited Statements$1,766,031
Total Expenses per Form 990$1,766,031
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AUNTIE HELEN'SSan Diego, CA501c3-$150,000
Old Globe TheatreSan Diego, CA501c3-$75,000
Diversionary TheatreSan Diego, CA501c3-$30,200
CHRISTIE'S PLACESan Diego, CA501c3-$30,000
Aids Walk San DiegoSan Diego, CA501c3-$25,000
Being Alive San DiegoSan Diego, CA501c3-$20,000
Family Health Centers of SdSan Diego, CA501c3-$20,000
MAMA'S KITCHENSan Diego, CA501c3-$20,000
North County Lgbtq ResourceOceanside, CA501c3-$20,000
San Diego Volunteer LawyerSan Diego, CA501c3-$20,000
San Ysidro Health CenterSan Diego, CA501c3-$20,000
Stepping StoneSan Diego, CA501c3-$20,000
Vista Community ClinicVista, CA501c3-$20,000
San Diego Youth ServicesSan Diego, CA501c3-$19,993
Fraternity HouseEscondido, CA501c3-$15,750
Pflag ScholarshipsSan Diego, CA501c3-$15,000
Imperial Court of San DiegoSan Diego, CA501c3-$11,587
Harc IncPalm Desert, CA501c3-$11,500
SAN DIEGO WOMEN'S CHORUSSan Diego, CA501c3-$11,192
Trans Family SupportSan Diego, CA501c3-$10,070
Human Rights Campaign FndnWashington, DC501c3-$5,000
Momentum San DiegoSan Diego, CA501c3-$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$141,590
Fundraising Gross Income$122,635

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$122,635$122,635-$122,635
Total Events$122,635$122,635-$122,635
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$3,058
4545 Park Blvd LLC - Security Deposit$168
4545 Park Blvd LLC - Accts Payable-
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 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 presented to the Board at monthly board meeting 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 nonprofit foudnations through the Council on Foundations website and in consideration with organizational capacity. Salary reviews are completed annually for the executive dirctor by the board president.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available 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
Ian Morton
Title
Executive Director
Phone
6192913383
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Morton
Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

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

Financial Statement Notes

V 4

“Endowment funds support gay, lesbien, bisexual and transgender population in accordance with donor or committee designations.”

Raw XML AppendixShowing 400 of 779 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028288
IRS990/AccountsReceivableGrp/BOYAmt087700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION IS COMMITTED TO PROVIDING PERPETUAL AND SIGNIFICANT FUNDING TO COMMUNITY BASED ORGANIZATIONS SERVING THE SAN DIEGO AREAS LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.
IRS990/AdvertisingGrp/FundraisingAmt034156
IRS990/AdvertisingGrp/ProgramServicesAmt029542
IRS990/AdvertisingGrp/TotalAmt063698
IRS990/AllOtherContributionsAmt0148714
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01227
IRS990/AllOtherExpensesGrp/TotalAmt01227
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SABRINA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06192913383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 33245
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092163
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0335525
IRS990/CashNonInterestBearingGrp/EOYAmt0448122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034241
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034242
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034241
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102724
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0122635
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148714
IRS990/CYGrantsAndSimilarPaidAmt0735447
IRS990/CYInvestmentIncomeAmt0281649
IRS990/CYOtherExpensesAmt0562335
IRS990/CYOtherRevenueAmt0195328
IRS990/CYProgramServiceRevenueAmt0227658
IRS990/CYRevenuesLessExpensesAmt0-912682
IRS990/CYSalariesCompEmpBnftPaidAmt0326659
IRS990/CYTotalExpensesAmt01766031
IRS990/CYTotalFundraisingExpenseAmt0240349
IRS990/CYTotalProfFndrsngExpnsAmt0141590
IRS990/CYTotalRevenueAmt0853349
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014611
IRS990/DepreciationDepletionGrp/TotalAmt014611
IRS990/Desc0THE FOUNDATION IS COMMITTED TO PROVIDING PERPETUAL AND SIGNIFICANT FUNDING TO COMMUNITY BASED ORGANIZATIONS SERVING THE SAN DIEGO AREAS LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt011558
IRS990/EscrowAccountLiabilityGrp/EOYAmt015253
IRS990/ExpenseAmt01291076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041627
IRS990/FeesForServicesAccountingGrp/TotalAmt041627
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024810
IRS990/FeesForServicesLegalGrp/TotalAmt024810
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010810
IRS990/FeesForServicesManagementGrp/TotalAmt010810
IRS990/FeesForServicesOtherGrp/FundraisingAmt0933
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01399
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06996
IRS990/FeesForServicesOtherGrp/TotalAmt09328
IRS990/FeesForServicesProfFundraising/FundraisingAmt0141590
IRS990/FeesForServicesProfFundraising/TotalAmt0141590
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0143521
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0143521
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0John L Brown - former
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Joselyn Harris
IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Lovelace
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Stockton
IRS990/Form990PartVIISectionAGrp/PersonNm3Peggy Walkush
IRS990/Form990PartVIISectionAGrp/PersonNm4Drew Jack
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm6Antonio Bestard
IRS990/Form990PartVIISectionAGrp/PersonNm7Junior Buendia
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Kaftal
IRS990/Form990PartVIISectionAGrp/PersonNm9Brad Lovelace
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Collins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11102724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0122635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0735477
IRS990/GrantsPayableGrp/BOYAmt029796
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0735447
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0735447
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0853349
IRS990/GrossRentsGrp/RealAmt072693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01281
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01922
IRS990/InformationTechnologyGrp/ProgramServicesAmt09608
IRS990/InformationTechnologyGrp/TotalAmt012811
IRS990/InsuranceGrp/FundraisingAmt05767
IRS990/InsuranceGrp/ManagementAndGeneralAmt013893
IRS990/InsuranceGrp/ProgramServicesAmt043252
IRS990/InsuranceGrp/TotalAmt062912
IRS990/InterestGrp/ManagementAndGeneralAmt026962
IRS990/InterestGrp/TotalAmt026962
IRS990/InvestmentIncomeGrp/ExclusionAmt0281649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281649
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05257774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04583890
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01202133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01186524
IRS990/LandBldgEquipCostOrOtherBssAmt01217168
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION PROVIDED SIGNIFICANT FUNDING TO COMMUNITY BASED ORGANIZATIONS SERVING THE SAN DIEGO AREAS LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01193799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01184761
IRS990/NetAssetsOrFundBalancesBOYAmt05712458
IRS990/NetAssetsOrFundBalancesEOYAmt04799776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122635
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072693
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072693
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02372
IRS990/OccupancyGrp/ManagementAndGeneralAmt03557
IRS990/OccupancyGrp/ProgramServicesAmt017786
IRS990/OccupancyGrp/TotalAmt023715
IRS990/OfficeExpensesGrp/FundraisingAmt04381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06564
IRS990/OfficeExpensesGrp/ProgramServicesAmt032869
IRS990/OfficeExpensesGrp/TotalAmt043814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104228
IRS990/OtherAssetsTotalGrp/EOYAmt091510
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029571
IRS990/OtherExpensesGrp/Desc0Dues subscriptions
IRS990/OtherExpensesGrp/Desc1Repairs maintenance
IRS990/OtherExpensesGrp/Desc2Telephone and internet
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39517
IRS990/OtherExpensesGrp/ProgramServicesAmt02427
IRS990/OtherExpensesGrp/ProgramServicesAmt14494
IRS990/OtherExpensesGrp/TotalAmt04855
IRS990/OtherExpensesGrp/TotalAmt114129
IRS990/OtherExpensesGrp/TotalAmt25992
IRS990/OtherExpensesGrp/TotalAmt39517
IRS990/OtherLiabilitiesGrp/BOYAmt03058
IRS990/OtherLiabilitiesGrp/EOYAmt03226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167805
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05312
IRS990/PayrollTaxesGrp/ProgramServicesAmt018591
IRS990/PayrollTaxesGrp/TotalAmt026559
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02985506
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03236934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035549
IRS990/PrincipalOfficerNm0IAN MORTON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0Foundation Advisory Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fiscal Agent Fees
IRS990/ProgramServiceRevenueGrp/Desc2Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03949950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0723732
IRS990/PYInvestmentIncomeAmt075463
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0697607
IRS990/PYOtherRevenueAmt0125105
IRS990/PYProgramServiceRevenueAmt0290914
IRS990/PYRevenuesLessExpensesAmt02600334
IRS990/PYSalariesCompEmpBnftPaidAmt0311345
IRS990/PYTotalExpensesAmt01841098
IRS990/PYTotalProfFndrsngExpnsAmt0108414
IRS990/PYTotalRevenueAmt04441432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-912682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt072693
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227658
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03949950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0593888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0561141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0766004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06019697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0281649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0607133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0952310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0195328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0125105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0320433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0281649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0607133
IRS990ScheduleA/InvestmentIncomeCYPct00.07660
IRS990ScheduleA/InvestmentIncomePYPct00.09850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024272
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028229
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91990
IRS990ScheduleA/PublicSupportPY509Pct00.88460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07292440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04365969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0822586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0877679
IRS990ScheduleA/Total509Grp/TotalAmt07292440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0853349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04441432

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,345,595
Liabilities
$1,545,819
Net assets
$4,799,776
Revenue
$853,349
Expenses
$1,766,031
Net income
-$912,682
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