Civic Intelligence

Downtown San Diego Partnership Foundation

990 • Fiscal year 2021 • EIN 33-0961464

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$244,982

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

273%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$460,328

Up $336,988 (+273%) from 2020

Net Assets

Up

$292,755

Up $296,779 (+7375%) from 2020

Liabilities

Up

$167,573

Up $40,209 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$1,335,090

Up $238,875 (+22%) from 2020

Expenses

Down

$1,045,011

Down $109,600 (-9.5%) from 2020

Net Income

Up

$290,079

Up $348,475 (+597%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$460,328
Liabilities$167,573
Net Assets$292,755
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$1,335,090
Expenses$1,045,011
Net Income$290,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$1,335,970
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$89,460$356,099▲ $266,639
Land, Buildings, and Equipment, Net$6,206$81,109▲ $74,903
Cash and Non-Interest-Bearing Accounts$0$16,429▲ $16,429
Prepaid Expenses and Deferred Charges$27,674$6,691▼ $20,983
Total Assets$123,340$460,328▲ $336,988
Liabilities
Accounts Payable and Accrued Expenses$40,936$131,108▲ $90,172
Other Liabilities$85,552$36,465▼ $49,087
Deferred Revenue$876$0▼ $876
Total Liabilities$127,364$167,573▲ $40,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,024$292,755▲ $296,779
Total Net Assets Fund Balance$-4,024$292,755▲ $296,779
Total Liabilities and Net Assets / Fund Balance$123,340$460,328▲ $336,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,109$2,945$84,054
Leasehold Improvements$0$20,000$20,000
Equipment$0$17,631$17,631
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Elizabeth BrennanPresident and CEO
Robin MadafferVice President
Monica BallDirector
Pat StarkDirector
Stacey PenningtonDirector
Bill SaulsChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,800
Program Service Revenue
$321,170
Investment Income
$-880
Other Revenue
$0
All Other Contributions
$390,144
Change in Net Assets
$290,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,970
Revenue Not Reported on Financial Statements
$-880
Revenue Not Reported on Form 990
$10,673,562
Other Revenue Adjustments
$-880
Total Revenue per Audited Statements
$12,009,532
Total Revenue per Form 990
$1,335,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,338
Salaries, Compensation, and Employee Benefits$421,673
Total Fundraising Expense$10,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,282--$386,282
Other Expenses$75,760$0$0$75,760
Fees for Services Other$51,942-$9,918$61,860
Insurance-$36,880-$36,880
Payroll Taxes$32,008--$32,008
Office Expenses$22,373$3,617-$25,990
Depreciation Depletion-$14,971-$14,971
Fees for Services Legal-$8,518-$8,518
Fees for Services Accounting-$5,033-$5,033
Other Employee Benefits$3,383--$3,383
Occupancy-$210-$210
Conferences and Meetings--$105$105
Advertising-$10-$10
Total Functional Expenses$965,749$69,239$10,023$1,045,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,761,193
Expenses Not Reported on Form 990$10,716,182
Expenses per Audited Statements$1,045,011
Total Expenses per Form 990$1,045,011
Expenses Not Reported on Financial Statements$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
Intercompany Payables$36,465
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors 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 B, Line 15A

“Downtown san diego partnership, inc a related organization has the following compensation review policy. The officers of the board review and conduct an annual review for the ceo and are responsible for determining compensation for the ceo. The ceo and coo present recommendations to the officer's for the top management officials within the organization and the recommendation is reviewed and requested to be accepted by the officers. The organization also conducts an annual compensation analysis to compare other non-profits in southern california compensation ranges for all staff.”

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 and CEO
Phone
6192340201
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Brennan
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
15

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Debra D Smith CPA
Phone
6198104940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2021, management of the organization 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 organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There was none for the year ended june 30, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues from related organization per consolidated gaap statement 10,673,562.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -880.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related organization per consolidated gaap statement 10,715,302. Loss on sale of assets 880.”

Raw XML AppendixShowing 400 of 559 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38045
IRS990/ProgSrvcAccomActy2Grp/Desc0PARK EAST ENHANCED SERVICES: FOR MORE THAN 20 YEARS, THE DOWNTOWN PARTNERSHIP CLEAN & SAFE PROGRAM HAS PROVIDED ENHANCED MAINTENANCE AND SAFETY SERVICES, ADDITIONAL BEAUTIFICATION EFFORTS, AND A BEST PRACTICE HOMELESS OUTREACH PROGRAM MORE THAN 13,0000 UNIQUE PARCELS INCLUDED IN THE PROPERTY AND BUSINESS IMPROVEMENT DISTRICT. DSDP CLEAN & SAFE SERVICES ARE FUNDED THROUGH VOTER-APPROVED ANNUAL ASSESSMENTS FROM DOWNTOWN PROPERTY OWNERS WITH ADDITIONAL SUPPORT FROM GRANTS AND PHILANTHROPY. THROUGH THIS ENHANCED SERVICE PROGRAM, RESIDENTS AND BUSINESS/PROPERTY OWNERS IN THE EAST VILLAGE CAN HAVE CONFIDENCE BECAUSE OF THE BEST PRACTICES, CONTINUOUS IMPROVEMENT AND RECOGNIZED EXCELLENCE THAT THE DSDP CLEAN & SAFE TEAM BRINGS TO THE RESPONSIBILITY OF KEEPING THEIR NEIGHBORHOOD CLEAN AND SAFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158338
IRS990/ProgSrvcAccomActy3Grp/Desc0PARKING AND MOBILITY ENHANCEMENTS: THE DOWNTOWN PARTNERSHIP ALSO PROVIDES STAFFING AND EXPERTISE IN THE MANAGEMENT OF MOBILITY PROJECTS THROUGH PARKING METER REVENUE ADMINISTERED BY THE CITY OF SAN DIEGO AND ITS NEIGHBORHOOD PARKING PROGRAM FOR TWO DOWNTOWN NEIGHBORHOODS - CORTEZ AND MARINA. PROJECTS INCLUDE CREATIVE CROSSWALKS, PEDESTRIAN PLAZAS, BIKE RACKS, AND OTHER EFFORTS TO IMPROVE THE PUBLIC REALM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089916
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114111
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CDI: COLLABORATORY 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 DESIGNED 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.DOWNTOWN LOYALTY PROGRAM: THE DOWNTOWN LOYALTY PROGRAM IS AN EASY, DIGITAL WAY FOR DOWNTOWN RESIDENTS AND VISITORS TO SUPPORT THE SMALL BUSINESSES THEY KNOW AND LOVE AND BE INTRODUCED TO THE OTHERS THAT CREATE DOWNTOWN'S UNIQUE VIBE. MANY SMALL BUSINESSES IN DOWNTOWN SAN DIEGO WHO HAD TO TEMPORARILY CLOSE OR PIVOT THEIR SERVICES BECAUSE OF COVID-19 ARE FACING AN UPHILL BATTLE TO KEEP THEIR DOORS OPEN. WITH THE SUPPORT OF THE CITY CENTER BUSINESS DISTRICT AND LOCAL PHILANTHROPY, THE DOWNTOWN SAN DIEGO PARTNERSHIP SOLD GIFT CARDS FROM THESE LOCAL SMALL BUSINESSES AT REDUCED PRICES. THESE SALES CREATED A DIRECT INFUSION OF MUCH-NEEDED REVENUE AND HOPEFULLY BUILD GROUPS OF DOWNTOWN LOYAL CUSTOMERS FOR YEARS TO COME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051942
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0739050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0758453
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0357165
IRS990/PYRevenuesLessExpensesAmt0-58396
IRS990/PYSalariesCompEmpBnftPaidAmt0396158
IRS990/PYTotalExpensesAmt01154611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01096215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01014800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02490902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01778436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt02465038
IRS990ScheduleA/SubstantialContributorsTotAmt025864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01014800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02490902
IRS990ScheduleA/TotalSupportAmt02490902
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017631
IRS990ScheduleD/ExpensesNotReportedAmt010716182
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01045011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt010716182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherRevenueAmt010673562
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-880
IRS990ScheduleD/RevenueNotReportedAmt010673562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-880
IRS990ScheduleD/RevenueSubtotalAmt01335970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2021, MANAGEMENT OF THE ORGANIZATION 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 ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WAS NONE FOR THE YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENT 10,673,562.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS -880.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENT 10,715,302. LOSS ON SALE OF ASSETS 880.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081109
IRS990ScheduleD/TotalExpensesPerForm990Amt01045011
IRS990ScheduleD/TotalLiabilityAmt036465
IRS990ScheduleD/TotalRevenuePerForm990Amt01335090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012009532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011761193
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0228508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH BRENNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0244982
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN SAN DIEGO PARTNERSHIP, INC A RELATED ORGANIZATION HAS THE FOLLOWING COMPENSATION REVIEW POLICY. THE OFFICERS OF THE BOARD REVIEW AND CONDUCT AN ANNUAL REVIEW FOR THE CEO AND IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE CEO. THE CEO AND COO PRESENT RECOMMENDATIONS TO THE OFFICER'S FOR THE TOP MANAGEMENT OFFICIALS WITHIN THE ORGANIZATION AND THE RECOMMENDATION IS REVIEWED AND REQUESTED TO BE ACCEPTED BY THE OFFICERS. WE ALSO CONDUCT AN ANNUAL COMPENSATION ANALYSIS TO COMPARE OTHER NON-PROFITS IN SOUTHERN CALIFORNIA COMPENSATION RANGES FOR ALL STAFF.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY, BYLAWS, AND BUDGET ARE REVIEWED BY THE BOARD DURING AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOWNTOWN SAN DIEGO PARTNERSHIP, INC A RELATED ORGANIZATION HAS THE FOLLOWING COMPENSATION REVIEW POLICY. THE OFFICERS OF THE BOARD REVIEW AND CONDUCT AN ANNUAL REVIEW FOR THE CEO AND ARE RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE CEO. THE CEO AND COO PRESENT RECOMMENDATIONS TO THE OFFICER'S FOR THE TOP MANAGEMENT OFFICIALS WITHIN THE ORGANIZATION AND THE RECOMMENDATION IS REVIEWED AND REQUESTED TO BE ACCEPTED BY THE OFFICERS. THE ORGANIZATION ALSO CONDUCTS AN ANNUAL COMPENSATION ANALYSIS TO COMPARE OTHER NON-PROFITS IN SOUTHERN CALIFORNIA COMPENSATION RANGES FOR ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN SAN DIEGO PARTNERSHIP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DOWNTOWN SAN DIEGO PARTNERSHIP PUBLIC SPACES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DOWNTOWN SAN DIEGO CLEAN AND SAFE FOUNDATION

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,328
Liabilities
$167,573
Net assets
$292,755
Revenue
$1,335,090
Expenses
$1,045,011
Net income
$290,079
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