Civic Intelligence

San Diego Regional Economic Development Foundation

990 • Fiscal year 2016 • EIN 33-0992658

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
530 B Street No 700San Diego, CA 92101

(619) 234-8484

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$355,905

Up $150,050 (+73%) from 2015

Net Assets

Up

$355,905

Up $162,050 (+84%) from 2015

Liabilities

Down

$0

Down $12,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$877,979

Up $20,419 (+2.4%) from 2015

Expenses

Down

$715,929

Down $22,399 (-3.0%) from 2015

Net Income

Up

$162,050

Up $42,818 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $138,955Liabilities 2012: $56,737Net Assets 2012: $82,2182012Assets 2013: $25,199Liabilities 2013: $0Net Assets 2013: $25,1992013Assets 2014: $87,000Liabilities 2014: $12,377Net Assets 2014: $74,6232014Assets 2015: $205,855Liabilities 2015: $12,000Net Assets 2015: $193,8552015Assets 2016: $355,905Liabilities 2016: $0Net Assets 2016: $355,9052016Assets 2017: $395,932Liabilities 2017: $251,241Net Assets 2017: $144,6912017Assets 2018: $211,919Liabilities 2018: $0Net Assets 2018: $211,9192018Assets 2019: $151,646Liabilities 2019: $36,217Net Assets 2019: $115,4292019Assets 2020: $1,709,606Liabilities 2020: $18,637Net Assets 2020: $1,690,9692020Assets 2021: $1,980,321Liabilities 2021: $470,861Net Assets 2021: $1,509,4602021Assets 2022: $733,349Liabilities 2022: $229,663Net Assets 2022: $503,6862022Assets 2023: $404,319Liabilities 2023: $22,178Net Assets 2023: $382,1412023Assets 2024: $580,803Liabilities 2024: $72,512Net Assets 2024: $508,2912024

Highlighted filing

2016

Assets$355,905
Liabilities$0
Net Assets$355,905
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $551,1622012Expenses 2013: $330,1692013Revenue 2014: $374,422Expenses 2014: $324,998Net Income 2014: $49,4242014Revenue 2015: $857,560Expenses 2015: $738,328Net Income 2015: $119,2322015Revenue 2016: $877,979Expenses 2016: $715,929Net Income 2016: $162,0502016Revenue 2017: $875,610Expenses 2017: $1,086,824Net Income 2017: -$211,2142017Revenue 2018: $1,052,397Expenses 2018: $997,263Net Income 2018: $55,1342018Revenue 2019: $848,636Expenses 2019: $933,030Net Income 2019: -$84,3942019Revenue 2020: $2,671,630Expenses 2020: $1,086,872Net Income 2020: $1,584,7582020Revenue 2021: $1,492,316Expenses 2021: $1,673,825Net Income 2021: -$181,5092021Revenue 2022: $259,500Expenses 2022: $1,265,272Net Income 2022: -$1,005,7722022Revenue 2023: $553,000Expenses 2023: $662,199Net Income 2023: -$109,1992023Revenue 2024: $800,917Expenses 2024: $674,767Net Income 2024: $126,1502024

Highlighted filing

2016

Revenue$877,979
Expenses$715,929
Net Income$162,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$877,979
Mission and Program Overview

Mission

The San Diego Regional Economic Development Foundation's mission is to support and cultivate sustainable employment opportunities for San Diego County residents contributing to a prosperous local economy.

San diego regional economic development foundation pursues grant funding from corporations, foundations and individuals to support its programs and initiatives. The foundation's programs focus on improving the economic viability of the san diego region through workforce and education programs that support a highly skilled workforce and research that provides the region with opportunities for economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,155$355,905▲ $153,750
Accounts Receivable$3,700$0▼ $3,700
Total Assets$205,855$355,905▲ $150,050
Liabilities
Accounts Payable and Accrued Expenses$12,000--
Total Liabilities$12,000$0▼ $12,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$186,000$223,434▲ $37,434
Unrestricted Net Assets$7,855$132,471▲ $124,616
Total Net Assets Fund Balance$193,855$355,905▲ $162,050
Total Liabilities and Net Assets / Fund Balance$205,855$355,905▲ $150,050
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Diane LawChairman
David KoontzDirector
David WrightDirector
Delinda ForsytheDirector
Judy ForesterDirector
Paul BrownDirector
Sheri JonesDirector
Shelly Mctighe-rippengaleSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Economic Development Corporation Of SanProgram Management And Administrative Se530 B STREET SUITE 700, San Diego, CA 92101$251,465
Revenue and Support

Revenue Composition

Contributions and Grants
$435,760
Program Service Revenue
$442,219
Investment Income
$0
Other Revenue
$0
All Other Contributions
$435,760
Change in Net Assets
$162,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$877,979
Total Revenue per Form 990
$877,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,989$28,202-$98,191
Other Expenses$60,000--$60,000
Total Functional Expenses$687,727$28,202$0$715,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,929
Total Expenses per Audited Statements$715,929
Total Expenses per Form 990$715,929
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Prepared form 990 is provided to foundation management and to board for review and approval prior to tax returns finalized for filing.”

Form 990, Part VI, Section C, Line 19

“All foundation documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Regional Economic Development
EIN
33-0992658
Phone
6192348484
Address
530 B STREET NO 700, SAN DIEGO, CA 92101

Signing Officer

Name
Diane Law
Title
Chairman
Phone
6192348484
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Law
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Oliva Goddard & Wright Cpas
Address
9333 GENESEE AVE STE 110, SAN DIEGO, CA 92121
Preparer
Shelly M Quarisa
Phone
8585540800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Strategic roundtable: program service expenses 45,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,000. Other administrative expenses: program service expenses 0. Management and general expenses 28,202. Fundraising expenses 0. Total expenses 28,202. Next generation stewardship: program service expenses 20,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,264. Hire a youth: program service expenses 4,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,725.”

Raw XML Appendix376 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02758393
IRS990ScheduleA/TotalSupportAmt02758393
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0715929
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0877979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0715929
IRS990ScheduleD/TotalRevenuePerForm990Amt0877979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0877979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715929
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED FORM 990 IS PROVIDED TO FOUNDATION MANAGEMENT AND TO BOARD FOR REVIEW AND APPROVAL PRIOR TO TAX RETURNS FINALIZED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FOUNDATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STRATEGIC ROUNDTABLE: PROGRAM SERVICE EXPENSES 45,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,000. OTHER ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,202. NEXT GENERATION STEWARDSHIP: PROGRAM SERVICE EXPENSES 20,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,264. HIRE A YOUTH: PROGRAM SERVICE EXPENSES 4,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0251465
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAN DIEGO REGIONAL ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0186000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0223434
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205855
IRS990/TotalAssetsEOYAmt0355905
IRS990/TotalAssetsGrp/BOYAmt0205855
IRS990/TotalAssetsGrp/EOYAmt0355905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0687727
IRS990/TotalProgramServiceRevenueAmt0442219
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132471
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 B STREET NO 700
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06192348484
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO REGIONAL ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330992658
ReturnHeader/Filer/PhoneNum06192348484
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 B STREET NO 700
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330578542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVA GODDARD & WRIGHT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09333 GENESEE AVE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08585540800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY M QUARISA
ReturnHeader/ReturnTs02017-05-15T15:13:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,905
Liabilities
$0
Net assets
$355,905
Revenue
$877,979
Expenses
$715,929
Net income
$162,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$0.80$0.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.55$0.66$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$0.26$1.27$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.47$1.51$1.49$1.67$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$2.67$1.09$1.58
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.85$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.05$1.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.14$0.88$1.09$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.88$0.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.86$0.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.37$0.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.55