Civic Intelligence

The Campanile Foundation

EIN 33-0868418 • 501(c)3 • San Diego, CA

Profile

To provide san diego state university with the community expertise, oversight, and advocacy to increase private giving and to manage the philanthropic assets of the university.

5500 Campanile Drive Mc1968San Diego, CA 92182

tcf.sdsu.edu

Siviq Scores

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

Liabilities / Assets

28th percentile

0.12x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.99x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

24th percentile

-0.5%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-4.8%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Assets

Up

$640,091,111

Up $46,428,296 (+7.8%) from 2024

Liabilities

Down

$54,614,127

Down $9,157,571 (-14%) from 2024

Net Assets

Up

$585,476,984

Up $55,585,867 (+10%) from 2024

Revenue

Up

$62,298,004

Up $791,061 (+1.3%) from 2024

Expenses

Down

$52,072,821

Down $11,841,762 (-19%) from 2024

Net Income

Up

$10,225,183

Up $12,632,823 (+525%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $163,181,237Liabilities 2010: $16,291,104Net Assets 2010: $146,890,1332010Assets 2011: $199,373,460Liabilities 2011: $18,893,905Net Assets 2011: $180,479,5552011Assets 2012: $198,827,650Liabilities 2012: $17,940,302Net Assets 2012: $180,887,3482012Assets 2013: $229,295,852Liabilities 2013: $19,295,607Net Assets 2013: $210,000,2452013Assets 2014: $269,945,046Liabilities 2014: $22,386,301Net Assets 2014: $247,558,7452014Assets 2015: $275,985,000Liabilities 2015: $19,936,637Net Assets 2015: $256,048,3632015Assets 2016: $288,913,068Liabilities 2016: $22,724,156Net Assets 2016: $266,188,9122016Assets 2017: $332,162,581Liabilities 2017: $26,316,768Net Assets 2017: $305,845,8132017Assets 2019: $386,997,693Liabilities 2019: $34,199,362Net Assets 2019: $352,798,3312019Assets 2020: $431,718,778Liabilities 2020: $34,316,993Net Assets 2020: $397,401,7852020Assets 2021: $520,466,075Liabilities 2021: $55,092,452Net Assets 2021: $465,373,6232021Assets 2022: $517,706,793Liabilities 2022: $62,334,721Net Assets 2022: $455,372,0722022Assets 2023: $549,205,761Liabilities 2023: $54,299,041Net Assets 2023: $494,906,7202023Assets 2024: $593,662,815Liabilities 2024: $63,771,698Net Assets 2024: $529,891,1172024Assets 2025: $640,091,111Liabilities 2025: $54,614,127Net Assets 2025: $585,476,9842025

Highlighted filing

2025

Assets$640,091,111
Liabilities$54,614,127
Net Assets$585,476,984

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $19,524,9592010Expenses 2011: $22,172,7622011Expenses 2012: $25,138,1872012Expenses 2013: $27,792,7032013Revenue 2014: $42,731,226Expenses 2014: $28,709,362Net Income 2014: $14,021,8642014Revenue 2015: $45,845,904Expenses 2015: $33,381,298Net Income 2015: $12,464,6062015Revenue 2016: $45,739,848Expenses 2016: $28,654,687Net Income 2016: $17,085,1612016Revenue 2017: $50,001,746Expenses 2017: $30,294,195Net Income 2017: $19,707,5512017Revenue 2019: $37,683,808Expenses 2019: $31,792,110Net Income 2019: $5,891,6982019Revenue 2020: $58,386,499Expenses 2020: $30,596,236Net Income 2020: $27,790,2632020Revenue 2021: $66,450,257Expenses 2021: $47,780,824Net Income 2021: $18,669,4332021Revenue 2022: $63,277,722Expenses 2022: $36,911,504Net Income 2022: $26,366,2182022Revenue 2023: $61,404,079Expenses 2023: $52,208,696Net Income 2023: $9,195,3832023Revenue 2024: $61,506,943Expenses 2024: $63,914,583Net Income 2024: -$2,407,6402024Revenue 2025: $62,298,004Expenses 2025: $52,072,821Net Income 2025: $10,225,1832025

Highlighted filing

2025

Revenue$62,298,004
Expenses$52,072,821
Net Income$10,225,183

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$640$54.6$585$62.3$52.1$10.2
2024Detailed filing. Detailed filing data is available for this year.$594$63.8$530$61.5$63.9$2.41
2023Detailed filing. Detailed filing data is available for this year.$549$54.3$495$61.4$52.2$9.20
2022Detailed filing. Detailed filing data is available for this year.$518$62.3$455$63.3$36.9$26.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$520$55.1$465$66.5$47.8$18.7
2020Detailed filing. Detailed filing data is available for this year.$432$34.3$397$58.4$30.6$27.8
2019Detailed filing. Detailed filing data is available for this year.$387$34.2$353$37.7$31.8$5.89
2017Detailed filing. Detailed filing data is available for this year.$332$26.3$306$50.0$30.3$19.7
2016Detailed filing. Detailed filing data is available for this year.$289$22.7$266$45.7$28.7$17.1
2015Detailed filing. Detailed filing data is available for this year.$276$19.9$256$45.8$33.4$12.5
2014Detailed filing. Detailed filing data is available for this year.$270$22.4$248$42.7$28.7$14.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$229$19.3$210$27.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$17.9$181$25.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$18.9$180$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$16.3$147$19.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 17, 2026
Return Version
2024v5.5
Gross Receipts
$240,799,057
Mission and Program Overview

Mission

To provide san diego state university with community expertise, oversight, and advocacy to increase private giving and to manage the philanthropic assets of the university.

To enable increased private giving and philanthropic asset management for the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$294,284,134$336,727,801▲ $42,443,667
Investments in Publicly Traded Securities$234,829,630$230,137,166▼ $4,692,464
Pledges and Grants Receivable$44,499,780$38,376,457▼ $6,123,323
Savings and Temporary Cash Investments$7,154,240$13,627,140▲ $6,472,900
Accounts Receivable$2,521,582$3,762,667▲ $1,241,085
Prepaid Expenses and Deferred Charges$0$185,104▲ $185,104
Intangible Assets$34,262$57,642▲ $23,380
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$593,662,815$640,091,111▲ $46,428,296
Other Assets Total$10,339,187$17,217,134▲ $6,877,947
Liabilities
Other Liabilities$53,613,096$45,901,203▼ $7,711,893
Deferred Revenue$9,853,612$8,148,245▼ $1,705,367
Accounts Payable and Accrued Expenses$304,990$564,679▲ $259,689
Total Liabilities$63,771,698$54,614,127▼ $9,157,571
Net Assets / Fund Balance
Net Assets With Donor Restrictions$516,736,313$568,571,425▲ $51,835,112
Net Assets Without Donor Restrictions$13,154,804$16,905,559▲ $3,750,755
Total Net Assets Fund Balance$529,891,117$585,476,984▲ $55,585,867
Total Liabilities and Net Assets / Fund Balance$593,662,815$640,091,111▲ $46,428,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Equipment$0--
Leasehold Improvements$0--
Other Securities$14,776,906--
Closely Held Equity Interests$68,221,362--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$459,561,214$22,230,578▲ $44,996,914$26,270,444$488,793,044
2023$415,703,247$20,373,578▲ $36,975,650$2,712,182$459,561,214
2022$380,895,927$22,430,086▲ $27,961,633$6,484,702$415,703,247
2021$399,709,864$32,990,987▼ $31,496,131$10,403,444$380,895,927
2020$330,278,508$49,372,859▲ $52,084,935$22,858,721$399,709,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Cynthia SwansonCorp Secretary (beg 09/2024)PT$148,287$148,287
Christine ProbettDirector-$9,762$9,762

Board Members and Trustees

NameTitle
Julie DillonBoard Chair
Steve DoyleImmediate Past Chair
Adrienne VargasPresident & CEO
Adela De La TorreSdsu President, Director
Alan DulgeroffDirector
Alexander MoraDirector
Christopher SickelsDirector
Dan GrossDirector
Deann CaryDirector
Ed BrownDirector
Jason CampbellDirector
Jeff GlazerDirector
Jessica SarowitzDirector
John WillsDirector
Joseph JohnsonDirector
Joyce GattasDirector
Kim KilkennyDirector
Mary CurranDirector
Michael SchweitzerDirector
Mike NealDirector
Patricia RoscoeDirector
Rick BregmanDirector
Terry AtkinsonDirector
Zeynep IlgazDirector
Elliot ScottDirector (beg 03/2025)
Jennifer StoneDirector (beg 03/2025)
R Michael PackDirector (beg 03/2025)
Kareen HolstromDirector (beg 06/2025)
Katarina HernandezDirector (beg 06/2025)
Mark FilancDirector (beg 12/2024)
Michael KanigherDirector (beg 12/2024)
Risa BaronDirector (beg 12/2024)
Tarek MorsyDirector (thru 06/2024)
Chiloh BatyDirector (thru 12/2024)
Lidia MartinezDirector (thru 12/2024)
Seth MalliosFormer Director (sdsu Emp)
Travis ClancyCFO (beg 02/2025)
Leslie LevinsonCFO (thru 02/2025)
David H FuhrimanCFO (thru 10/2024)
Anita NottinghamCorp Secretary (thru 09/2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
Techstars Central LLCConsultant4845 PEARL EAST CIR STE 118, Boulder, CO 80301$1,460,000
Techstars Partners 2021 LLCConsultant4845 PEARL EAST CIR STE 118, Boulder, CO 80301$1,080,000
Meketa Fiduciary Management LLCConsultant5796 ARMADA DRIVE SUITE 110, Carlsbad, CA 92008$357,589
Eab Global INCConsultantPO BOX 603519, Charlotte, NC 28260$263,779
Revenue and Support

Revenue Composition

Contributions and Grants
$40,494,331
Program Service Revenue
$18,442,398
Investment Income
$3,124,814
Other Revenue
$236,461
All Other Contributions
$40,356,002
Change in Net Assets
$10,225,183

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 Table3$3,698,451Sale of Comp. Proper
Other Non Cash Contri Table11$820,012Expert Opinion
Books and Publications-$177,430Expert Opinion
Collectibles1$112,408Expert Opinion
Works of Art7$61,800Expert Opinion
Other Non Cash Contri Table23$51,702Sale of Comp. Proper
Food Inventory3$2,677Sale of Comp. Property
Drugs and Medical Supplies7$2,100Sale of Comp. Property
Clothing and Household Goods-$345Sale of Comp. Property
Total Noncash Contributions55$4,926,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,298,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,360,684
Total Revenue per Audited Statements
$107,658,688
Total Revenue per Form 990
$62,298,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,001,044
Other Expenses$19,071,777
Total Fundraising Expense$2,592,729
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,001,044--$33,001,044
Office Expenses$6,463,930$100,097$697,077$7,261,104
Fees for Services Other$3,025,040$64,191$786,977$3,876,208
Travel$787,061$9,887$49,181$846,129
Information Technology$177,458$22,135$287,486$487,079
Fees for Service Investment Mgmnt Fees-$357,589-$357,589
Conferences and Meetings$203,976$36,908$88,343$329,227
Occupancy$98,337$8,575$55,469$162,381
Other Expenses$873,404$6,745$126,510$126,510
Fees for Services Accounting-$74,375-$74,375
Fees for Services Legal$64,266$2,256-$66,522
Advertising$7,604--$7,604
Total Functional Expenses$48,797,334$682,758$2,592,729$52,072,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,072,821
Total Expenses per Audited Statements$52,072,821
Total Expenses per Form 990$52,072,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Diego State UniversitySan Diego, CA115General Support$28,359,287
Sdsu Research FoundationSan Diego, CA501(c)(3)General Support$4,624,392
Christ for Humanity IncTulsa, OK501(c)(3)General Support$17,365

International Summary

Offices
0
Employees
0
Spending
$48,701,352

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestment---$48,330,764
EuropeInvestment---$370,588
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sdsurf$44,190,455
Due to University$1,710,248
Amounts Held on Behalf of Others$500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The president of san diego state university and the vice president for university relations and development are designated board members with full voting rights. The president of the university must approve nominees to the board of directors in writing prior to the board of directors final approval and appointment.

Form 990, Part VI, Section A, Line 7B

In accordance with the california code of regulations section 42402, the university president is required to assure that the foundation acts in conformance with policies of the california state university system and those of san diego state university. In this regard, the president can discontinue any program or expenditure that he or she determines inconsistent with the aforementioned policies.

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

A draft copy of the form 990 was provided to the foundation's audit committee for review and approval prior to filing. As part of the review process, the foundation's cfo explained any changes to the form 990 and answered all committee members' questions. Subsequent to this review, the final draft was provided to the full board of directors for their review and any questions were answered by the foundation's cfo.

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

The campanile foundation annually provides each board member with a written copy of the foundation's conflict of interest policy. Upon receipt, foundation directors are asked to review the policy and disclose any potential conflicts in writing. The foundation's secretary then reviews conflict of interest statements and reports any conflict to the university vice president for business and financial affairs, and works with the board of directors to ensure no action is taken by the board in a manner inconsistent with existing policy.

Form 990, Part VI, Section C, Line 19

The campanile foundation's 990 tax return is available on the website: https://tcf.sdsu.edu/financial-info. In addition, as a matter of policy, the foundation provides paper or electronic copies of all documents including the 990 upon request.

FORM 990, PART VIII, LINE 1B:

Membership dues the campanile foundation received funds in support of academic and athletic activities administered by san diego state university. As part of this, the campanile foundation is the recipient of membership and contributions revenue on behalf of the alumni association and athletics department.

Filing and Contact Details

Filer

Filer Name
The Campanile Foundation
EIN
33-0868418
Phone
6195948941
Address
5500 CAMPANILE DRIVE MC1968, SAN DIEGO, CA 92182

Signing Officer

Name
Travis Clancy
Title
Chief Financial Officer
Phone
6195948941
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Clancy
Formed
1999
Legal Domicile
CA
Voting Board Members
33
Independent Board Members
30
Employees
0
Volunteers
30

Preparer

Firm
Grant Thornton Advisors LLC
Address
1301 INTERNATIONAL PARKWAY SUITE, 200, FORT LAUDERDALE, FL 33323
Preparer
Daniel Romano
Phone
9547689900
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1A:

Forms 1096 for the filing organization are processed and reported by its related organization sdsu research foundation (ein: 95-6042721).

FORM 990, PART IX, LINE 24C:

Reimbursed salaries and benefits the campanile foundation does not currently have any employees. However, the campanile foundation, through a contractual relationship with its related organizations, san diego state university and san diego state university research foundation, reimburses certain administrative costs incurred on behalf of the campanile foundation.

Financial Statement Notes

PART III, LINE 4:

The campanile foundation accepts various historical collections and treasures as donations in-kind on behalf of san diego state university. Once accepted by the foundation, donations of historical treasures and works of art are transferred to the custody of san diego state university pursuant to donor stipulations and/or due to the value of the item in furthering the university's educational mission.

PART V, LINE 4:

The campanile foundation's endowment funds are dedicated for the benefit of san diego state university. Endowments generally support program excellence, student scholarships administered by the university and faculty excellence. The vast majority of the campanile foundation's endowments are donor restricted to a specific use at san diego state university.

PART X, LINE 2:

The campanile foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose unless that income is otherwise excluded by the code. The campanile foundation has also been recognized by the california franchise tax board as an organization that is exempt from california franchise and income taxes under section 23701(d) of the california revenue and taxation code. The campanile foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; to identify and evaluate other matters that may be considered tax positions. The campanile foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

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IRS990/Desc0CAMPUS PROGRAMS ADMINISTERED BY THE UNIVERSITY: THE CAMPANILE FOUNDATION RECEIVED FUNDS IN SUPPORT OF ACADEMIC AND ATHLETIC ACTIVITIES ADMINISTERED BY SAN DIEGO STATE UNIVERSITY. THE AMOUNT OF FUNDS GRANTED TO THE UNIVERSITY FOR THIS PURPOSE DURING THE YEAR REPORTED ON THIS RETURN WAS $19,989,315.
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