Civic Intelligence

Downtown San Diego Partnership Foundation

990 • Fiscal year 2017 • EIN 33-0961464

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

401 B Street No 100San Diego, CA 92101

(619) 234-0201

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

99th percentile

$255,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 88.5% of source-year revenue.

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$235,176

Up $69,055 (+42%) from 2016

Net Assets

Up

$222,938

Up $153,848 (+223%) from 2016

Liabilities

Down

$12,238

Down $84,793 (-87%) from 2016

Revenue

Up

$288,156

Up $213,130 (+284%) from 2016

Expenses

Up

$134,308

Up $60,721 (+83%) from 2016

Net Income

Up

$153,848

Up $152,409 (+10591%) from 2016

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

2017

Assets$235,176
Liabilities$12,238
Net Assets$222,938

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

2017

Revenue$288,156
Expenses$134,308
Net Income$153,848
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$288,156
Mission and Program Overview

Mission

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

To support and promote arts and culture in downtown san diego

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,246$213,901▲ $69,655
Land, Buildings, and Equipment, Net$19,375$18,750▼ $625
Accounts Receivable$0$25▲ $25
Total Assets$166,121$235,176▲ $69,055
Other Assets Total$2,500$2,500→ $0
Liabilities
Deferred Revenue$90,000$0▼ $90,000
Accounts Payable and Accrued Expenses$7,031$12,213▲ $5,182
Other Liabilities$0$25▲ $25
Total Liabilities$97,031$12,238▼ $84,793
Net Assets / Fund Balance
Unrestricted Net Assets$69,090$222,938▲ $153,848
Total Net Assets Fund Balance$69,090$222,938▲ $153,848
Total Liabilities and Net Assets / Fund Balance$166,121$235,176▲ $69,055

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,750$1,250$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kris MichellPresident
Robin MadafferVice President
Monica BallDirector
Pat StarkDirector
Stacey PenningtonDirector
Bill SaulsCheif Financial Officer
Michael JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,156
Program Service Revenue
$217,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,094
Change in Net Assets
$153,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,848
Salaries, Compensation, and Employee Benefits$5,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,898$584-$90,482
Other Salaries and Wages$4,790$252-$5,042
Fees for Services Accounting-$3,950-$3,950
Other Expenses$1,966--$1,966
Depreciation Depletion-$625-$625
Payroll Taxes$397$21-$418
Total Functional Expenses$128,876$5,432$0$134,308
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
Dsdp Intercompany$25
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 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

Finance committee reviews and approves 990 prior to filing.

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

During the annual meeting conflict of interest is brought up.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Downtown San Diego Partnership
EIN
33-0961464
Phone
6192340201
Address
401 B STREET NO 100, SAN DIEGO, CA 92101

Signing Officer

Name
Bill Sauls
Title
CFO
Phone
6192340201
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Brennan
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Increased our family reunification program and added our east village enhanced services, which provides target services to developers in the east village neighbourhood through power washing and security services.

Form 990, Part IX, Line 11G

Cdi expenses: program service expenses 89,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,898. Merchant service fees: program service expenses 0. Management and general expenses 584. Fundraising expenses 0. Total expenses 584.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0151000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0329500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358886
IRS990ScheduleA/Total509Grp/TotalAmt01086299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01086299
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/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DSDP INTERCOMPANY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018750
IRS990ScheduleD/TotalLiabilityAmt025
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRIS MICHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0255000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCREASED OUR FAMILY REUNIFICATION PROGRAM AND ADDED OUR EAST VILLAGE ENHANCED SERVICES, WHICH PROVIDES TARGET SERVICES TO DEVELOPERS IN THE EAST VILLAGE NEIGHBOURHOOD THROUGH POWER WASHING AND SECURITY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE REVIEWS AND APPROVES 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE ANNUAL MEETING CONFLICT OF INTEREST IS BROUGHT UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CDI EXPENSES: PROGRAM SERVICE EXPENSES 89,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,898. MERCHANT SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN SAN DIEGO PARTNERSHIP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951729734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCATE FOR IMPROVEMENTS TO ENHANCE DOWNTOWN SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 B STREET SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166121
IRS990/TotalAssetsEOYAmt0235176
IRS990/TotalAssetsGrp/BOYAmt0166121
IRS990/TotalAssetsGrp/EOYAmt0235176
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt071156
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097031
IRS990/TotalLiabilitiesEOYAmt012238
IRS990/TotalLiabilitiesGrp/BOYAmt097031
IRS990/TotalLiabilitiesGrp/EOYAmt012238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128876
IRS990/TotalProgramServiceRevenueAmt0217000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235176
IRS990/TotReportableCompRltdOrgAmt0255000

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