Civic Intelligence

San Diego Delta Foundation Inc

EIN 33-0875623 • 501(c)3 • San Diego, CA

Profile

Supports projects and activities which contribute to the improvement of the quality of life for the african american community and the residents of san diego county.

9921 Carmel Mtn Rd 349San Diego, CA 92129

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,160

Down $31,788 (-96%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,160

Down $31,788 (-96%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$2,344

Down $13,097 (-85%) from 2022

Expenses

Down

$1,184

Down $6,411 (-84%) from 2022

Net Income

Down

$1,160

Down $6,686 (-85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2010: $52,114Net Assets 2010: $52,1142010Assets 2011: $51,962Net Assets 2011: $51,9622011Assets 2012: $60,672Net Assets 2012: $60,6722012Assets 2013: $64,120Net Assets 2013: $64,1202013Assets 2014: $60,104Net Assets 2014: $60,1042014Assets 2015: $61,216Net Assets 2015: $61,2162015Assets 2016: $22,659Net Assets 2016: $22,6592016Assets 2017: $27,813Net Assets 2017: $27,8132017Assets 2018: $27,201Net Assets 2018: $27,2012018Assets 2019: $42,891Net Assets 2019: $42,8912019Assets 2020: $40,904Net Assets 2020: $40,9042020Assets 2021: $25,102Net Assets 2021: $25,1022021Assets 2022: $32,948Net Assets 2022: $32,9482022Assets 2023: $1,160Net Assets 2023: $1,1602023

Highlighted filing

2023

Assets$1,160
Liabilities-
Net Assets$1,160
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2010: $42,932Expenses 2010: $21,140Net Income 2010: $21,7922010Revenue 2011: $30,735Expenses 2011: $30,887Net Income 2011: -$1522011Revenue 2012: $43,514Expenses 2012: $34,804Net Income 2012: $8,7102012Revenue 2013: $29,603Expenses 2013: $26,155Net Income 2013: $3,4482013Revenue 2014: $23,443Expenses 2014: $27,459Net Income 2014: -$4,0162014Revenue 2015: $28,649Expenses 2015: $27,537Net Income 2015: $1,1122015Revenue 2016: $21,910Expenses 2016: $60,467Net Income 2016: -$38,5572016Revenue 2017: $29,030Expenses 2017: $23,876Net Income 2017: $5,1542017Revenue 2018: $31,630Expenses 2018: $32,242Net Income 2018: -$6122018Revenue 2019: $44,130Expenses 2019: $28,440Net Income 2019: $15,6902019Revenue 2020: $25,191Expenses 2020: $27,178Net Income 2020: -$1,9872020Revenue 2021: $7,417Expenses 2021: $23,219Net Income 2021: -$15,8022021Revenue 2022: $15,441Expenses 2022: $7,595Net Income 2022: $7,8462022Revenue 2023: $2,344Expenses 2023: $1,184Net Income 2023: $1,1602023

Highlighted filing

2023

Revenue$2,344
Expenses$1,184
Net Income$1,160
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160
Liabilities
-
Net assets
$1,160
Revenue
$2,344
Expenses
$1,184
Net income
$1,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.16$2.34$1.18$1.16
2022Detailed filing. Detailed filing data is available for this year.$32.9$32.9$15.4$7.60$7.85
2021Detailed filing. Detailed filing data is available for this year.$25.1$25.1$7.42$23.2$15.8
2020Detailed filing. Detailed filing data is available for this year.$40.9$40.9$25.2$27.2$1.99
2019Detailed filing. Detailed filing data is available for this year.$42.9$42.9$44.1$28.4$15.7
2018Detailed filing. Detailed filing data is available for this year.$27.2$27.2$31.6$32.2$0.61
2017Detailed filing. Detailed filing data is available for this year.$27.8$27.8$29.0$23.9$5.15
2016Detailed filing. Detailed filing data is available for this year.$22.7$22.7$21.9$60.5$38.6
2015Detailed filing. Detailed filing data is available for this year.$61.2$61.2$28.6$27.5$1.11
2014Detailed filing. Detailed filing data is available for this year.$60.1$60.1$23.4$27.5$4.02
2013Detailed filing. Detailed filing data is available for this year.$64.1$64.1$29.6$26.2$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$60.7$43.5$34.8$8.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$52.0$30.7$30.9$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$52.1$42.9$21.1$21.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$2,344
Mission and Program Overview

Mission

Support projects and activities which contribute to the improvement of the quality of life for the african american community and the residents of san diego county.

Supports projects and activities which contribute to the improvement of the quality of life for the african american community and the residents of san diego county.

Program Services

DescriptionGrantsExpenses
SUPPORTS PROJECTS AND ACTIVITIES WHICH CONTRIBUTE TO THE IMPROVEMENT OF THE QUALITY OF LIFE FOR THE AFRICAN AMERICAN COMMUNITY AND THE RESIDENTS OF SAN DIEGO COUNTY.$2,344$4,825
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia James-PricePresident-$0--
LYNNETTA WATTSVice President-$0--
ANTONIQUE R FOSTERTreasurer-$0--
CHARLOTTE HOUSTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
San Diego Delta Foundation Inc
EIN
33-0875623
Phone
8587355921
Address
9921 Carmel Mtn Rd 349, San Diego, CA 92129

Signing Officer

Name
Cynthia James-price
Title
President
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
CCP Services
Address
9921 Carmel Mountain Rd unit 349, San Diego, CA 92129
Preparer
Curtis W Price
Phone
8588298215
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1064”

Other Expenses.1003

“Information Technology $120”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Cynthis James-Price
IRS990EZ/BooksInCareOfDetail/PhoneNum08587355921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09921 Carmel Mtn Rd unit 349
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02344
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01160
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02344
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia James-Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNETTA WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTONIQUE R FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLOTTE HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS PROJECTS AND ACTIVITIES WHICH CONTRIBUTE TO THE IMPROVEMENT OF THE QUALITY OF LIFE FOR THE AFRICAN AMERICAN COMMUNITY AND THE RESIDENTS OF SAN DIEGO COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS PROJECTS AND ACTIVITIES WHICH CONTRIBUTE TO THE IMPROVEMENT OF THE QUALITY OF LIFE FOR THE AFRICAN AMERICAN COMMUNITY AND THE RESIDENTS OF SAN DIEGO COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01184
IRS990EZ/TotalProgramServiceExpensesAmt04825
IRS990EZ/TotalRevenueAmt02344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081992
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081992
IRS990ScheduleA/TotalSupportAmt081992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA JAMES-PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO DELTA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330875623
ReturnHeader/Filer/PhoneNum08587355921
ReturnHeader/Filer/USAddress/AddressLine1Txt09921 Carmel Mtn Rd 349
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092129
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463926790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CCP Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09921 Carmel Mountain Rd unit 349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092129
ReturnHeader/PreparerPersonGrp/PhoneNum08588298215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis W Price
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-05T12:16:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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