Civic Intelligence

Downtown San Diego Partnership Foundation

990 • Fiscal year 2013 • EIN 33-0961464

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

401 B Street No 10092101
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$46,325

No earlier filing loaded for comparison.

Net Assets

$46,325

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$339,867

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $46,325Liabilities 2013: $0Net Assets 2013: $46,3252013Assets 2014: $33,020Liabilities 2014: $0Net Assets 2014: $33,0202014Assets 2015: $67,651Liabilities 2015: $0Net Assets 2015: $67,6512015Assets 2016: $166,121Liabilities 2016: $97,031Net Assets 2016: $69,0902016Assets 2017: $235,176Liabilities 2017: $12,238Net Assets 2017: $222,9382017Assets 2018: $453,676Liabilities 2018: $71,707Net Assets 2018: $381,9692018Assets 2019: $127,428Liabilities 2019: $101,857Net Assets 2019: $25,5712019Assets 2020: $123,340Liabilities 2020: $127,364Net Assets 2020: -$4,0242020Assets 2021: $460,328Liabilities 2021: $167,573Net Assets 2021: $292,7552021Assets 2022: $241,716Liabilities 2022: $202,709Net Assets 2022: $39,0072022Assets 2023: $319,044Liabilities 2023: $290,970Net Assets 2023: $28,0742023Assets 2024: $1,088,390Liabilities 2024: $1,099,375Net Assets 2024: -$10,9852024

Highlighted filing

2013

Assets$46,325
Liabilities$0
Net Assets$46,325

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $339,8672013Revenue 2014: $176,721Expenses 2014: $190,026Net Income 2014: -$13,3052014Revenue 2015: $187,510Expenses 2015: $152,879Net Income 2015: $34,6312015Revenue 2016: $75,026Expenses 2016: $73,587Net Income 2016: $1,4392016Revenue 2017: $288,156Expenses 2017: $134,308Net Income 2017: $153,8482017Revenue 2018: $830,393Expenses 2018: $671,362Net Income 2018: $159,0312018Revenue 2019: $718,604Expenses 2019: $1,071,040Net Income 2019: -$352,4362019Revenue 2020: $1,096,215Expenses 2020: $1,154,611Net Income 2020: -$58,3962020Revenue 2021: $1,335,090Expenses 2021: $1,045,011Net Income 2021: $290,0792021Revenue 2022: $1,147,833Expenses 2022: $1,401,581Net Income 2022: -$253,7482022Revenue 2023: $1,363,624Expenses 2023: $1,374,559Net Income 2023: -$10,9352023Revenue 2024: $3,195,934Expenses 2024: $3,234,993Net Income 2024: -$39,0592024

Highlighted filing

2013

Revenue-
Expenses$339,867
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$358,886
Mission and Program Overview

Mission

To advance the economic prosperity and cultural vitality of downtown san diego.

Major Activities

Activity 2
Movin' home program - installation of donation stations to deter pan handling and 66 bus tickets to send san diego homeless back to their home city.
Activity 3
Vision plan - did outreach in san diego to establish priorities for downtown to accommodate the growth in the next 20 years.
Filing and Contact Details

Filer

EIN
33-0961464
Raw XML AppendixShowing 400 of 402 raw XML fields

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IRS990/Activity3/Description0VISION PLAN - DID OUTREACH IN SAN DIEGO TO ESTABLISH PRIORITIES FOR DOWNTOWN TO ACCOMMODATE THE GROWTH IN THE NEXT 20 YEARS.
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IRS990/MissionDescription0THE PRIMARY AND SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE (I) TO SUPPORT AND PROMOTE ARTS AND CULTURE IN DOWNTOWN SAN DIEGO; (II) TO FOSTER CIVIC PRIDE AND ENHANCE THE QUALITY OF LIFE IN DOWNTOWN SAN DIEGO; (III) TO PROVIDE SERVICES, PROGRAMS AND ACTIVITIES THAT PROMOTE AND PRESERVE THE HEALTH, WELFARE, EDUCATION AND CULTURAL AWARENESS OF PERSONS WITHIN DOWNTOWN SAN DIEGO; (IV) TO RAISE, MANAGE, AND PROVIDE FUNDS TO ALLOW THE CORPORATION TO CONDUCT OR SPONSOR CHARITABLE OR EDUCATIONAL ACTIVITIES, SERVICES AND PROGRAMS THAT WILL SUPPORT THE IMPROVEMENT OF THE SOCIAL, PHYSICAL AND CULTURAL ENVIRONMENT OF DOWNTOWN SAN DIEGO; AND, (V) TO PROMOTE, ENHANCE AND FINANCE CHARITABLE, RELIGIOUS, EDUCATIONAL, LITERARY, ARTISTIC OR SCIENTIFIC ACTIVITIES THROUGH GRANTS AND CONTRIBUTIONS TO ORGANIZATIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0LEGAL UPDATES: - APPOINTMENT OF DIRECTORS - THE DIRECTORS WERE REQUIRED WHEN THE ARTICLES AND BYLAWS WERE AMENDED. - ELECT OFFICERS - ELECTION OF OFFICERS WERE MADE WHEN THE ARTICLES OF INCORPORATION/BYLAWS WERE AMENDED. - EXPAND THE CHARITABLE PURPOSES - THE ORGANIZATION NEEDED TO BETTER DEFINE THE EVER CHANGING ACTIVITIES AND NEEDS OF THE FOUNDATION AND DOWNTOWN SAN DIEGO. - AMEND ARTICLES OF INCORPORATION - THE ORGANIZATION NEEDED TO BETTER DEFINE THE EVER CHANGING ACTIVITIES AND NEEDS OF THE FOUNDATION AND DOWNTOWN SAN DIEGO. - AMEND BYLAWS - THE ORGANIZATION NEEDED TO BETTER DEFINE THE EVER CHANGING ACTIVITIES AND NEEDS OF THE FOUNDATION AND DOWNTOWN SAN DIEGO. - ADOPT CONFLICT OF INTEREST POLICY - THE ORGANIZATION WAS REQUIRED TO ADOPT A CONFLICT OF INTEREST POLICY WHEN THE ARTICLES OF INCORPORATION/BYLAWS WERE AMENDED. - UPDATE EXEMPTION STATUS - THE ORGANIZATION NEEDED TO BETTER DEFINE THE EVER CHANGING ACTIVITIES AND NEEDS OF THE FOUNDATION AND DOWNTOWN SAN DIEGO.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 WILL BE EMAILED TO EACH BOARD MEMBER FOR INPUT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3STAFF MEMBER FOR THE DSDP FOUNDATION MONITORS ALL POTENTIAL CONFLICTS OF INTEREST. IF ANY POTENTIAL QUESTIONS OR CONCERNS ARISE, STAFF NOTIFIES THE BOARD PRESIDENT, WHO IN TURN, WILL BRING UP A POSSIBLE CONFLICT OF INTEREST AT A BOARD MEETING. THE BOARD WILL DISCUSS AND VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. IF APPROPRIATE, THE BOARD WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5OUTREACH COORDINATOR: PROGRAM SERVICE EXPENSES 15,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,900. CONSULTANT FEE: PROGRAM SERVICE EXPENSES 27,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,172.
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IRS990/TotalLiabNetAssetsFundBalances/BOY027306
IRS990/TotalLiabNetAssetsFundBalances/EOY046325
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY027306
IRS990/TotalNetAssetsFundBalances/EOY046325
IRS990/TotalOtherCompensation09642
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0336613
IRS990/TotalReportableCompFrmRltdOrgs0350538
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0358886
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear025749
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0358886
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01420
IRS990/Travel/Total01420
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY027306
IRS990/UnrestrictedNetAssets/EOY046325
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330961464
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone06192340201
ReturnHeader/Filer/USAddress/AddressLine10401 B STREET NO 100
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-13
ReturnHeader/Officer/Name0KRIS MICHELL
ReturnHeader/Officer/Phone06192340201
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0221478099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109255 TOWNE CENTRE DRIVE - SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092121
ReturnHeader/Preparer/Name0STEPHEN DAY
ReturnHeader/Preparer/Phone08585352000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30

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