Civic Intelligence

Naiop San Diego Foundation

EIN 46-2537706 • 501(c)3 • San Diego, CA

Profile

To spearhead different worthy community outreach programs, raise money and donate the funds to a number of causes focusing primarily on local san diego military and their families.

4653 Carmel Mountain Rd Suite 308 ASan Diego, CA 92130

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$607,168

Up $36,695 (+6.4%) from 2023

Liabilities

Down

$99

Down $28 (-22%) from 2023

Net Assets

Up

$607,069

Up $36,723 (+6.4%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Up

$301,623

Up $37,292 (+14%) from 2023

Expenses

Down

$264,900

Down $14,517 (-5.2%) from 2023

Net Income

Up

$36,723

Up $51,809 (+343%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $55,051Liabilities 2013: $0Net Assets 2013: $55,0512013Assets 2014: $75,613Liabilities 2014: $10,000Net Assets 2014: $65,6132014Assets 2015: $136,136Net Assets 2015: $136,1362015Assets 2016: $216,601Net Assets 2016: $216,6012016Assets 2017: $313,867Net Assets 2017: $313,8672017Assets 2018: $342,892Liabilities 2018: $02018Assets 2019: $425,793Net Assets 2019: $425,7932019Assets 2020: $488,192Net Assets 2020: $488,1922020Assets 2021: $557,893Liabilities 2021: $50Net Assets 2021: $557,8432021Assets 2022: $592,817Liabilities 2022: $7,385Net Assets 2022: $585,4322022Assets 2023: $570,473Liabilities 2023: $127Net Assets 2023: $570,3462023Assets 2024: $607,168Liabilities 2024: $99Net Assets 2024: $607,0692024

Highlighted filing

2024

Assets$607,168
Liabilities$99
Net Assets$607,069
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $221,593Expenses 2013: $166,642Net Income 2013: $54,9512013Revenue 2014: $104,361Expenses 2014: $93,799Net Income 2014: $10,5622014Revenue 2015: $146,326Expenses 2015: $75,803Net Income 2015: $70,5232015Revenue 2016: $168,283Expenses 2016: $87,818Net Income 2016: $80,4652016Revenue 2017: $173,490Expenses 2017: $76,224Net Income 2017: $97,2662017Revenue 2018: $186,855Expenses 2018: $157,830Net Income 2018: $29,0252018Revenue 2019: $195,574Expenses 2019: $112,673Net Income 2019: $82,9012019Revenue 2020: $140,830Expenses 2020: $78,431Net Income 2020: $62,3992020Revenue 2021: $195,659Expenses 2021: $126,008Net Income 2021: $69,6512021Revenue 2022: $248,860Expenses 2022: $221,271Net Income 2022: $27,5892022Revenue 2023: $264,331Expenses 2023: $279,417Net Income 2023: -$15,0862023Revenue 2024: $301,623Expenses 2024: $264,900Net Income 2024: $36,7232024

Highlighted filing

2024

Revenue$301,623
Expenses$264,900
Net Income$36,723
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$607,168
Liabilities
$99
Net assets
$607,069
Revenue
$301,623
Expenses
$264,900
Net income
$36,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$3.02$2.65$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$2.64$2.79$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.07$5.85$2.49$2.21$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$1.96$1.26$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.88$4.88$1.41$0.78$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$4.26$1.96$1.13$0.83
2018Summary only. Only limited summary data is available for this year.$3.43$0.00$1.87$1.58$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$1.73$0.76$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$1.68$0.88$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.46$0.76$0.71
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.10$0.66$1.04$0.94$0.11
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$2.22$1.67$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$301,623
Mission and Program Overview

Mission

To spearhead different worthy community outreach programs, raise money and donate the funds to a number of causes focusing primarily on local san diego military and their families.

To spearhead different worthy community outreach programs, scholarship giving, raise money and donate the funds to a number of causes focusing primarily on local san diego military and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,490$533,693▲ $358,203
Investments in Publicly Traded Securities$326,752$0▼ $326,752
Cash and Non-Interest-Bearing Accounts$67,871$73,115▲ $5,244
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$570,473$607,168▲ $36,695
Other Assets Total$360$360→ $0
Liabilities
Other Liabilities$127$99▼ $28
Total Liabilities$127$99▼ $28
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,346$607,069▲ $36,723
Total Net Assets Fund Balance$570,346$607,069▲ $36,723
Total Liabilities and Net Assets / Fund Balance$570,473$607,168▲ $36,695
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John J Garrigan IiiPAST President
Mike McnerneyPresident
Adam SeeryDirector
Bret MorrissDirector
Bruson HowardDirector
Chris PascaleDirector
Dennis VisserDirector
Hack AdamsDirector
Jay BoyleDirector
Jim LavertyDirector
Joanne RichaDirector
Joe BertocchiniDirector
Melanie HaynesDirector
Michael PetersonDirector
Wyatt CampbellDirector
Karen BurgesExecutive Director
Jeff StokeSecretary
Jeff BurgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,296
Program Service Revenue
$0
Investment Income
$31,327
Other Revenue
$0
All Other Contributions
$270,296
Change in Net Assets
$36,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,586
Other Expenses$73,314
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,586--$131,586
Grants to Domestic Individuals$60,000--$60,000
Fees for Services Accounting-$3,950-$3,950
Advertising-$850-$850
Office Expenses-$413-$413
Other Expenses$65,166$100-$100
Total Functional Expenses$256,752$8,148$0$264,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nativity Prep Academy of SanSan Diego, CA--$60,000
1st Recon BattalionCamp Pendleton, CA--$27,586
Veterans Village of San DiegoSan Diego, CA--$25,000
Challenged Athletes FoundatioSan Diego, CA--$15,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$99
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, Line 2

“FAMILY RELATIONSHIP”

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

“Copy of return was provided to executive director for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Disclosures of governing documents, operating policies and financial statements are made available at the organizations offices, as requested, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Naiop San Diego Foundation
EIN
46-2537706
Phone
8585094110
Address
4653 Carmel Mountain Rd Suite 308 A, SAN DIEGO, CA 92130

Signing Officer

Name
Jeff Burges
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
0

Preparer

Firm
Scott & Cronin LLP
Address
330 Encinitas Boulevard 101, Encinitas, CA 92024
Preparer
Jason J Brustkern
Phone
7606323600
Raw XML AppendixShowing 400 of 511 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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