Civic Intelligence

Downtown San Diego Partnership Foundation

990 • Fiscal year 2018 • EIN 33-0961464

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.DOWNTOWNSANDIEGO.ORG
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

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

93%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$453,676

Up $218,500 (+93%) from 2017

Net Assets

Up

$381,969

Up $159,031 (+71%) from 2017

Liabilities

Up

$71,707

Up $59,469 (+486%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$830,393

Up $542,237 (+188%) from 2017

Expenses

Up

$671,362

Up $537,054 (+400%) from 2017

Net Income

Up

$159,031

Up $5,183 (+3.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$453,676
Liabilities$71,707
Net Assets$381,969
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$830,393
Expenses$671,362
Net Income$159,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$830,393
Mission and Program Overview

Mission

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

To support and promote community improvement within downtown san diego.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,901$293,400▲ $79,499
Accounts Receivable$25$141,526▲ $141,501
Land, Buildings, and Equipment, Net$18,750$16,250▼ $2,500
Total Assets$235,176$453,676▲ $218,500
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,213$70,074▲ $57,861
Deferred Revenue$0$1,608▲ $1,608
Other Liabilities$25$25→ $0
Total Liabilities$12,238$71,707▲ $59,469
Net Assets / Fund Balance
Unrestricted Net Assets$222,938$381,969▲ $159,031
Total Net Assets Fund Balance$222,938$381,969▲ $159,031
Total Liabilities and Net Assets / Fund Balance$235,176$453,676▲ $218,500

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,250$3,750$20,000
Equipment$0$6,759$6,759
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Elizabeth BrennanPresident (start Feb 2018)
Robin MadafferVice President
Monica BallDirector
Pat StarkDirector
Stacey PenningtonDirector
Bill SaulsChief Financial Officer
Michael JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$266,267
Program Service Revenue
$564,126
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,079
Change in Net Assets
$159,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$830,393
Total Revenue per Form 990
$830,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,019
Salaries, Compensation, and Employee Benefits$124,343
Total Fundraising Expense$1,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,748$63,868-$108,616
Fees for Services Other$64,215$953-$65,168
Travel$30,898$936-$31,834
Payroll Taxes$5,448$5,505-$10,953
Depreciation Depletion-$9,259-$9,259
Other Employee Benefits-$4,774-$4,774
Other Expenses$4,017$735$0$4,752
All Other Expenses--$1,800$1,800
Fees for Services Accounting-$1,400-$1,400
Office Expenses-$207-$207
Conferences and Meetings$140--$140
Information Technology-$6-$6
Total Functional Expenses$580,720$88,842$1,800$671,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$671,362
Total Expenses per Audited Statements$671,362
Total Expenses per Form 990$671,362
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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 A, Line 2

“Betsy brown is the ceo of the downtown san diego partnership with is a related organization and the sole member of the downtown san diego partnership foundation.”

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

“The conflict of interest policy, bylaws, and budget are reviewed by the board during an annual meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are available 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
Elizabeth Brennan
Title
President
Phone
6192340201
Signed
2019-05-10
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
4
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

Financial Statement Notes

PART X, LINE 2:

“For the years ended june 30, 2018 and 2017, management of the partnership believes there has been no activity that would jeopardize the tax position, being a tax exempt organization, and that it is more likely than not, based on the technical merits, that this position would be sustained upon examination. The partnership recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were none for the years ended june 30, 2018 and 2017.”

Raw XML AppendixShowing 400 of 467 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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IRS990/Desc0HOMELESS EXPENSE: THE DOWNTOWN SAN DIEGO PARTNERSHIP IS WORKING TO RAISE AWARENESS AND FUNDS TO REDUCE HOMELESSNESS IN OUR COMMUNITY THROUGH A VARIETY OF PROGRAMS AND PARTNERSHIPS. SINCE 2010, ALONGSIDE OUR CLEAN & SAFE PROGRAM'S HOMELESS OUTREACH TEAM, THE DOWNTOWN PARTNERSHIP HAS COLLABORATED WITH DOWNTOWN STAKEHOLDERS, LOCAL LEADERS, AND REGIONAL SERVICE PROVIDERS TO HELP CONNECT MORE THAN 2,000 PEOPLE WITH HOUSING AND SERVICES. ONE OF OUR MOST SUCCESSFUL EFFORTS TO REDUCE HOMELESSNESS IS THE FAMILY REUNIFICATION PROGRAM, WHICH IS DESIGNED TO RECONNECT HOMELESS INDIVIDUALS WITH THEIR FAMILIES AND LOVED ONES ACROSS THE COUNTRY. THE PROGRAM ENABLES INDIVIDUALS TO REBUILD THE MUCH-NEEDED SUPPORT SYSTEMS CRUCIAL TO ENDING THE CYCLE OF HOMELESSNESS. SINCE 2012, MORE THAN 2,160 PEOPLE HAVE BEEN HELPED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (START FEB 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0TO SUPPORT AND PROMOTE COMMUNITY IMPROVEMENT WITHIN DOWNTOWN SAN DIEGO THROUGH ACTIVITIES WHICH CONTRIBUTE TO THE ECONOMIC AND COMMUNITY WELL-BEING. TO FOSTER CIVIC PRIDE AND ENHANCE THE QUALITY OF LIFE IN DOWNTOWN SAN DIEGO; TO PROVIDE SERVICES, PROGRAMS AND ACTIVITIES THAT PROMOTE AND PRESERVE THE HEALTH, WELFARE, EDUCATION AND CULTURAL AWARENESS OF PERSONS WITHIN DOWNTOWN SAN DIEGO; 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 TO PROMOTE, ENHANCE AND FINANCE CHARITABLE, RELIGIOUS, EDUCATIONAL, LITERARY, ARTISTIC OR SCIENTIFIC ACTIVITIES THROUGH GRANTS AND CONTRIBUTIONS TO ORGANIZATIONS.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26425
IRS990/ProgSrvcAccomActy2Grp/Desc0ENHANCED SERVICES: THE CLEAN & SAFE TEAM WORKS DAY IN AND DAY OUT TO KEEP DOWNTOWN AT ITS BEST WITH ENHANCED MAINTENANCE AND SAFETY SERVICES, INCLUDING BEAUTIFICATION EFFORTS AND A COMPREHENSIVE HOMELESS OUTREACH PROGRAM ON BEHALF OF PROPERTY OWNERS. CLEAN & SAFE IS FUNDED BY DOWNTOWN PROPERTY OWNERS AND ITS SERVICE AREA OF THE DISTRICT COVERS 275 BLOCKS OF DOWNTOWN AND INCLUDES THE FOLLOWING NEIGHBORHOODS: CITY CENTER, COLUMBIA DISTRICT, CORTEZ HILL, EAST VILLAGE, GASLAMP QUARTER, AND MARINA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0519126
IRS990/ProgSrvcAccomActy3Grp/Desc0CDI: COLLABORATARY FOR DOWNTOWN INNOVATION - A PARTNERSHIP BETWEEN UC SAN DIEGO AND THE DOWNTOWN SAN DIEGO PARTNERSHIP, IN CONJUNCTION WITH THE CITY OF SAN DIEGO, STARTUP SAN DIEGO AND SEED SAN DIEGO. THE PROGRAM IS DESIGED TO DELIVER THE RESOURCES NEEDED TO ENSURE THAT ENTREPRENEURS AND DOWNTOWN INNOVATORS ARE CONNECTED WITH THE RESEARCH AND DEVELOPMENT THAT IS SHAPING NEW ECONOMIC OPPORTUNITIES AND THAT THEY HAVE SKILLS, RESOURCES AND CONNECTIONS NEEDED TO GROW THIS BURGEONING URBAN INNOVATION. PROGRAMS INCLUDE: ENTREPRENEUR PROGRAM, FOUNDER WORKSHOP AND SCOUT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064215
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0128848
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0217000
IRS990/PYRevenuesLessExpensesAmt0153848
IRS990/PYSalariesCompEmpBnftPaidAmt05460
IRS990/PYTotalExpensesAmt0134308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0182032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0360532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0776680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0564126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0781126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76860
IRS990ScheduleA/PublicSupportPY509Pct00.69670
IRS990ScheduleA/PublicSupportTotal509Amt01197274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0182032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0360532
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0830393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176721
IRS990ScheduleA/Total509Grp/TotalAmt01557806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0830393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01557806
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0671362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DSDP INTERCOMPANY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0830393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, MANAGEMENT OF THE PARTNERSHIP BELIEVES THERE HAS BEEN NO ACTIVITY THAT WOULD JEOPARDIZE THE TAX POSITION, BEING A TAX EXEMPT ORGANIZATION, AND THAT IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. THE PARTNERSHIP RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NONE FOR THE YEARS ENDED JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016250
IRS990ScheduleD/TotalExpensesPerForm990Amt0671362
IRS990ScheduleD/TotalLiabilityAmt025
IRS990ScheduleD/TotalRevenuePerForm990Amt0830393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0830393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671362
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETSY BROWN IS THE CEO OF THE DOWNTOWN SAN DIEGO PARTNERSHIP WITH IS A RELATED ORGANIZATION AND THE SOLE MEMBER OF THE DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE REVIEWS AND APPROVES 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY, BYLAWS, AND BUDGET ARE REVIEWED BY THE BOARD DURING AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, 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
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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt058000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOWNTOWN SAN DIEGO PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0235176
IRS990/TotalAssetsEOYAmt0453676
IRS990/TotalAssetsGrp/BOYAmt0235176
IRS990/TotalAssetsGrp/EOYAmt0453676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266267
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012238
IRS990/TotalLiabilitiesEOYAmt071707
IRS990/TotalLiabilitiesGrp/BOYAmt012238
IRS990/TotalLiabilitiesGrp/EOYAmt071707

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,676
Liabilities
$71,707
Net assets
$381,969
Revenue
$830,393
Expenses
$671,362
Net income
$159,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.10$0.01$3.20$3.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.03$1.36$1.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$1.15$1.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$1.34$1.05$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.00$1.10$1.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.72$1.07$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.83$0.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$0.29$0.13$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.08$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.19$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.18$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.34