Civic Intelligence

Business Improvement District Foundation

EIN 33-0795270 • 501(c)3 • San Diego, CA

Pub. 78 Eligible990-N Coverage

Profile

Revitalize Main Street residential and commercial areas in San Diego and increase the quality of life and economic well being of residents, employees, and businesses within such areas. We also assist our partner corporation, the BID Council, in specific charitable projects.

4704 College AveSan Diego, CA 92115

www.bidfoundationsd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Assets

Up

$282,346

Up $254,009 (+896%) from 2023

Liabilities

Up

$254,680

Up $254,519 (+158086%) from 2023

Net Assets

Down

$27,666

Down $510 (-1.8%) from 2023

Revenue

Up

$664,931

Up $620,429 (+1394%) from 2023

Expenses

Up

$660,946

Up $578,232 (+699%) from 2023

Net Income

Up

$3,985

Up $42,197 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $88,674Liabilities 2020: $0Net Assets 2020: $88,6742020Assets 2022: $67,160Liabilities 2022: $772Net Assets 2022: $66,3882022Assets 2023: $28,337Liabilities 2023: $161Net Assets 2023: $28,1762023Assets 2025: $282,346Liabilities 2025: $254,680Net Assets 2025: $27,6662025

Highlighted filing

2025

Assets$282,346
Liabilities$254,680
Net Assets$27,666

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $52,582Expenses 2020: $57,830Net Income 2020: -$5,2482020Revenue 2022: $89,035Expenses 2022: $101,483Net Income 2022: -$12,4482022Revenue 2023: $44,502Expenses 2023: $82,714Net Income 2023: -$38,2122023Revenue 2025: $664,931Expenses 2025: $660,946Net Income 2025: $3,9852025

Highlighted filing

2025

Revenue$664,931
Expenses$660,946
Net Income$3,985

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$664,931
Mission and Program Overview

Mission

Revitalize Main Street residential and commercial areas in San Diego and increase the quality of life and economic well being of residents, employees, and businesses within such areas. We also assist our partner corporation, the BID Council, in specific charitable projects.

Enhance the physical, social and economic environment of the business improvement districts in san diego.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,751$202,523▲ $200,772
Savings and Temporary Cash Investments-$71,161-
Cash and Non-Interest-Bearing Accounts$20,686$7,996▼ $12,690
Accounts Receivable$1,319$666▼ $653
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$23,756$282,346▲ $258,590
Other Assets Total-$0-
Liabilities
Grants Payable-$249,987-
Accounts Payable and Accrued Expenses$18$4,693▲ $4,675
Total Liabilities$18$254,680▲ $254,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,738$27,666▲ $3,928
Total Net Assets Fund Balance$23,738$27,666▲ $3,928
Total Liabilities and Net Assets / Fund Balance$23,756$282,346▲ $258,590
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sunny LeePresident
Chris GomezVice President
Alex WardBoard Member
Benjamin NicholsBoard Member
Chad MatowskiBoard Member
Denny KnoxBoard Member
Dominic Li MandriBoard Member
Joel HermosilloBoard Member
Michael TrimbleBoard Member
Natasha SalgadoBoard Member
Jodi RudickSecretary
Jim SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,984
Program Service Revenue
$5,125
Investment Income
$3,822
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$3,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$631,634
Other Expenses$25,673
Salaries, Compensation, and Employee Benefits$3,639
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$631,634--$631,634
Fees for Services Accounting-$18,600-$18,600
Insurance-$4,077-$4,077
Other Salaries and Wages$3,327--$3,327
Other Expenses$562$484-$484
Conferences and Meetings-$271-$271
Other Employee Benefits$170--$170
Payroll Taxes$142--$142
Total Functional Expenses$635,835$25,111$0$660,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Discover Pacific BeachSan Diego, CA501c3Special Events Grant$42,554
La Jolla Village MerchantsLa Jolla, CA501c6Special Events Grant$40,404
Hillcrest Business Assoc IncSan Diego, CA501c6Special Events Grant$40,192
El Cajon Blvd Bus Imprv AssocSan Diego, CA501c6Special Events Grant$37,573
Downtown Sd Partnership IncSan Diego, CA501c6Special Events Grant$36,451
East Village Association IncSan Diego, CA501c3Special Events Grant$35,839
Little Italy AssociationSan Diego, CA501c3Special Events Grant$35,678
Adams Avenue Business AssocSan Diego, CA501c6Special Events Grant$35,245
North Park Org of Bus IncSan Diego, CA501c6Special Events Grant$35,024
College Area Economic Dev CorSan Diego, CA501c3Special Events Grant$34,675
City Heights CdcSan Diego, CA501c3Special Events Grant$34,624
Central Sd Black Chamber CommSan Diego, CA501c6Special Events Grant$34,071
Mission Hills Bus Imprv DistrSan Diego, CA501c6Special Events Grant$33,774
Old Town Sd Chamber of CommerSan Diego, CA501c6Special Events Grant$33,630
Gaslamp Quarter Assoc IncSan Diego, CA501c6Special Events Grant$32,967
Ocean Beach Merchants AssocSan Diego, CA501c6Special Events Grant$32,933
All for LoganSan Diego, CA501c3Neighborhood Grant$10,000
Mckinley School Fdn of SdSan Diego, CA501c3Neighborhood Grant$10,000
South Park Business Group IncSan Diego, CA501c6Neighborhood Grant$10,000
Friends of La Jolla Elem SchoSan Diego, CA501c3Neighborhood Grant$7,500
Friends of Thomas JeffersonSan Diego, CA501c3Neighborhood Grant$7,500
Walter Munk Fdn for the OceanSan Diego, CA501c3Neighborhood Grant$7,500
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Year end financial statements are presented to the board of directors prior to preparation of form 990. Form 990 is signed by the board treasurer.

Form 990, Part VI, Section B, Line 12C

The board of directors annually review the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements, governing documents, and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bid Foundation
EIN
33-0795270
Phone
6195821093
Address
4704 COLLEGE AVE, SAN DIEGO, CA 92115

Signing Officer

Name
Jim Schneider
Title
Treasurer
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Schneider
Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Bonk Cushman Eagle & Garcia
Address
5440 Morehouse Dr Ste 3500, San Diego, CA 92121
Preparer
Andres D Garcia CPA
Phone
6192978080
Raw XML AppendixShowing 400 of 695 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/BOYAmt018
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04693
IRS990/AccountsReceivableGrp/BOYAmt01319
IRS990/AccountsReceivableGrp/EOYAmt0666
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCE THE PHYSICAL, SOCIAL AND ECONOMIC ENVIRONMENT OF THE BUSINESS IMPROVEMENT DISTRICTS IN SAN DIEGO.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt050
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JIM SCHNEIDER
IRS990/BooksInCareOfDetail/PhoneNum06195821093
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04704 COLLEGE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092115
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020686
IRS990/CashNonInterestBearingGrp/EOYAmt07996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0271
IRS990/ConferencesMeetingsGrp/TotalAmt0271
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0655984
IRS990/CYGrantsAndSimilarPaidAmt0631634
IRS990/CYInvestmentIncomeAmt03822
IRS990/CYOtherExpensesAmt025673
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05125
IRS990/CYRevenuesLessExpensesAmt03985
IRS990/CYSalariesCompEmpBnftPaidAmt03639
IRS990/CYTotalExpensesAmt0660946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0664931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED 16 SPECIAL EVENTS GRANTS TO BUSINESS IMPROVEMENT DISTRICTS TOTALING $575,634 AND 7 NEIGHBORHOOD GRANTS TO ORGANIZATIONS TOTALING $56,000. ALL RECIPIENTS ARE IN THE CITY OF SAN DIEGO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0635835
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018600
IRS990/FeesForServicesAccountingGrp/TotalAmt018600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SUNNY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1JODI RUDICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL HERMOSILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5NATASHA SALGADO
IRS990/Form990PartVIISectionAGrp/PersonNm6DOMINIC LI MANDRI
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8BENJAMIN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD MATOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNY KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEX WARD
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/ReportableCompFromOrgAmt110
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/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0650234
IRS990/GrantAmt0631634
IRS990/GrantsPayableGrp/EOYAmt0249987
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0631634
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0631634
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0664931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04077
IRS990/InsuranceGrp/TotalAmt04077
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03822
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05700
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REVITALIZE MAIN STREET RESIDENTIAL AND COMMERCIAL AREAS IN SAN DIEGO AND INCREASE THE QUALITY OF LIFE AND ECONOMIC WELL BEING OF RESIDENTS, EMPLOYEES, AND BUSINESSES WITHIN SUCH AREAS. WE ALSO ASSIST OUR PARTNER CORPORATION, THE BID COUNCIL, IN SPECIFIC CHARITABLE PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023738
IRS990/NetAssetsOrFundBalancesEOYAmt027666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027666
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT SUPPLIES/SVC
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2484
IRS990/OtherExpensesGrp/ProgramServicesAmt0562
IRS990/OtherExpensesGrp/TotalAmt0983
IRS990/OtherExpensesGrp/TotalAmt1696
IRS990/OtherExpensesGrp/TotalAmt2562
IRS990/OtherExpensesGrp/TotalAmt3484
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03327
IRS990/OtherSalariesAndWagesGrp/TotalAmt03327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142
IRS990/PayrollTaxesGrp/TotalAmt0142
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202523
IRS990/PrincipalOfficerNm0JIM SCHNEIDER
IRS990/PriorPeriodAdjustmentsAmt0-57
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08520
IRS990/PYProgramServiceRevenueAmt07517
IRS990/PYRevenuesLessExpensesAmt0-4438
IRS990/PYSalariesCompEmpBnftPaidAmt08605
IRS990/PYTotalExpensesAmt017125
IRS990/PYTotalRevenueAmt012687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0655984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0733686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0733686
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0655984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0733686
IRS990ScheduleA/TotalSupportAmt0738267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035245
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt234071
IRS990ScheduleI/RecipientTable/CashGrantAmt334624
IRS990ScheduleI/RecipientTable/CashGrantAmt434675
IRS990ScheduleI/RecipientTable/CashGrantAmt542554
IRS990ScheduleI/RecipientTable/CashGrantAmt636451
IRS990ScheduleI/RecipientTable/CashGrantAmt735839
IRS990ScheduleI/RecipientTable/CashGrantAmt837573
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt1132967
IRS990ScheduleI/RecipientTable/CashGrantAmt1240192
IRS990ScheduleI/RecipientTable/CashGrantAmt1340404
IRS990ScheduleI/RecipientTable/CashGrantAmt1435678
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1633774
IRS990ScheduleI/RecipientTable/CashGrantAmt1735024
IRS990ScheduleI/RecipientTable/CashGrantAmt1832933
IRS990ScheduleI/RecipientTable/CashGrantAmt1933630
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt217500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.