Civic Intelligence

San Diego Delta Foundation Inc.

990EZ • Fiscal year 2017 • EIN 33-0875623

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

PO Box 880594San Diego, CA 92168

(858) 735-5921

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$27,813

Up $5,154 (+23%) from 2016

Net Assets

Up

$27,813

Up $5,154 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$29,030

Up $7,120 (+32%) from 2016

Expenses

Down

$23,876

Down $36,591 (-61%) from 2016

Net Income

Up

$5,154

Up $43,711 (+113%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$27,813
Liabilities-
Net Assets$27,813

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$29,030
Expenses$23,876
Net Income$5,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$51,757
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
ACADEMIC GRANTS$21,870-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA JAMES-PRICEPresident-$0--
LYNNETTA WATTSVice President-$0--
ANTONIQUE R FOSTERTreasurer-$0--
CHARLOTTE HOUSTONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rites of Passage$27,882$27,882$21,778$6,104
Total Events$27,882$27,882$21,778$6,104
Filing and Contact Details

Filer

Filer Name
San Diego Delta Foundation Inc
EIN
33-0875623
Phone
8587355921
Address
PO BOX 880594, SAN DIEGO, CA 92168

Signing Officer

Name
Antonique R Foster
Title
Treasurer
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Cashuk Wiseman Goldberg Birnbaum & Salem LLP
Address
3333 Camino Del Rio South Suite 230, San Diego, CA 92108
Preparer
Richard a Goldberg
Phone
6195630145
Supplemental Narrative

Additional Explanations

Other Expenses.1

SCHOLARSHIPS $17133

Other Expenses.2

INSURANCE $1404

Other Expenses.3

PRINTERS $978

Other Expenses.4

STORAGE $900

Other Expenses.5

LAPTOPS $770

Other Expenses.6

BLAZERS $567

Other Expenses.7

WORKSHOP $447

Other Expenses.8

BD RETREAT $351

Other Expenses.9

SUPPLIES $325

Other Expenses.10

POSTAGE $275

Other Expenses.11

KWANZAA $243

Other Expenses.12

OTHER EXPENSES $159

Other Expenses.13

PO BOX $132

Other Expenses.14

WEBSITE $100

Other Expenses.15

BANK FEES $92

Raw XML Appendix175 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.

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IRS990EZ/OtherExpensesTotalAmt023876
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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.
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt029030
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS $17133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTERS $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAPTOPS $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BLAZERS $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKSHOP $447
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KWANZAA $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSES $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PO BOX $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO DELTA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330875623
ReturnHeader/Filer/PhoneNum08587355921
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 Camino Del Rio South Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06195630145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A GOLDBERG
ReturnHeader/ReturnTs02018-11-08T08:26:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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