Civic Intelligence

San Jose Downtown Foundation

990EZ • Fiscal year 2017 • EIN 77-0395206

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 05, 2018

28 North First Street No 1000San Jose, CA 95113

(408) 279-1775

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$92,392

Down $6,212 (-6.3%) from 2016

Net Assets

Up

$82,664

Up $6,165 (+8.1%) from 2016

Liabilities

Down

$9,728

Down $12,377 (-56%) from 2016

Revenue

Up

$76,978

Up $7,943 (+12%) from 2016

Expenses

Up

$70,813

Up $19,665 (+38%) from 2016

Net Income

Down

$6,165

Down $11,722 (-66%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $65,668Liabilities 2013: $22,236Net Assets 2013: $43,4322013Assets 2014: $81,440Liabilities 2014: $34,324Net Assets 2014: $47,1162014Assets 2015: $234,624Liabilities 2015: $176,012Net Assets 2015: $58,6122015Assets 2016: $98,604Liabilities 2016: $22,105Net Assets 2016: $76,4992016Assets 2017: $92,392Liabilities 2017: $9,728Net Assets 2017: $82,6642017Assets 2018: $104,037Liabilities 2018: $9,254Net Assets 2018: $94,7832018Assets 2019: $108,554Liabilities 2019: $9,519Net Assets 2019: $99,0352019Assets 2020: $119,679Liabilities 2020: $13,633Net Assets 2020: $106,0462020Assets 2021: $107,520Liabilities 2021: $14,670Net Assets 2021: $92,8502021Assets 2022: $117,462Liabilities 2022: $21,500Net Assets 2022: $95,9622022Assets 2023: $107,637Liabilities 2023: $4,000Net Assets 2023: $103,6372023Assets 2024: $116,590Liabilities 2024: $19,523Net Assets 2024: $97,0672024

Highlighted filing

2017

Assets$92,392
Liabilities$9,728
Net Assets$82,664

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $78,177Expenses 2013: $69,334Net Income 2013: $8,8432013Revenue 2014: $62,063Expenses 2014: $58,379Net Income 2014: $3,6842014Revenue 2015: $60,701Expenses 2015: $49,205Net Income 2015: $11,4962015Revenue 2016: $69,035Expenses 2016: $51,148Net Income 2016: $17,8872016Revenue 2017: $76,978Expenses 2017: $70,813Net Income 2017: $6,1652017Revenue 2018: $54,446Expenses 2018: $42,327Net Income 2018: $12,1192018Revenue 2019: $48,237Expenses 2019: $43,985Net Income 2019: $4,2522019Revenue 2020: $58,860Expenses 2020: $51,849Net Income 2020: $7,0112020Revenue 2021: $26,328Expenses 2021: $32,024Net Income 2021: -$5,6962021Revenue 2022: $34,512Expenses 2022: $31,400Net Income 2022: $3,1122022Revenue 2023: $53,263Expenses 2023: $45,588Net Income 2023: $7,6752023Revenue 2024: $40,143Expenses 2024: $46,713Net Income 2024: -$6,5702024

Highlighted filing

2017

Revenue$76,978
Expenses$70,813
Net Income$6,165
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$76,978
Mission and Program Overview

Mission

- promote cultural awareness to the residents of the city of san jose, the county of santa clara and to the greater bay area in the state of california;- provide educational materials, programs and information regarding downtown san jose with emphasis on services, activities and cultural programs available to the public;- encourage cultural diversity and access through the production of free events, programs and concerts.- build coalitions among government, residents, business and property owners and other active civic and nonprofit organizations that strengthen the cultural offerings of downtown san jose for the benefit of the general public.

Program Services

DescriptionGrantsExpenses
The San Jose Downtown Foundation advances a vibrant downtown by fostering cultural awareness and community participation through arts and beautification programs. Core values include being inclusive and open; valuing creativity and quality; working collaboratively; committing to the success of programs supported by SJDF; and having an enterprising spirit. Downtown Doors, an internationally recognized art exhibit/competition, is the Foundation's primary project and enlivens the downtown San Jose landscape for hundreds of thousands of passersby. Each winter, middle-/high-school artists work with teachers - in a character-building exercise that also enables them to develop artistic skills, learn about art as business, and understand the impact of public art on urban spaces - to create art meant to fit onto otherwise stark single- and double-paneled service doors, the kind required for fire codes in large commercial buildings. The art is judged early spring; selected pieces are transferred in May to vinyl decals covering doors located in high-pedestrian areas. The art is featured several years before being replaced. The program has grown from 4 sites in 2003 to 103 in 2016, 1 school to 24, and 8 submissions per year to average of 160. In 13 years, this simple but impactful program will have exhibited over 234 different works.$17,600$70,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana BeechiePresident-$0--
Dennis Skaggs - until 1216Secretary-$0--
Michelle MannBoard Member-$0--
Juan BorrelliTreasurer-$0--
Charlie McCollumBoard Member-$0--
Annabel MangoldBoard Member-$0--
Ramona Snyder - beg 0117Board Member-$0--
Jeanne Serpa - beg 0117Board Member-$0--
Filing and Contact Details

Filer

Filer Name
San Jose Downtown Foundation
EIN
77-0395206
Phone
4082791775
Address
28 North First Street No 1000, San Jose, CA 95113

Signing Officer

Name
Scott Knies
Title
Executive Director
Phone
4082791775
Signed
2018-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest income. Amount: 14.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Honorarium. Grantee Name: various schools & students. Grantee Address: available upon request san jose, CA 95113. Grantee Relationship: none. Date of Gift: 06/30/17. Amount Given: 13,800.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Project Support. Grantee Name: Awesome Foundation. Grantee Address: Available upon request san jose, CA 95113. Grantee Relationship: none. Date of Gift: 06/30/17. Amount Given: 3,800. Total included on Form 990-EZ, line 10: 17,600.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance. Amount: 269. Description: Permits and fees. Amount: 195. Description: equipment and supplies. Amount: 726. Description: event expense. Amount: 778. Description: Event production installation. Amount: 5,417. Description: Repairs. Amount: 3,745. Description: Management fee paid to San Jose Downtown Association. Amount: 5,500. Description: Website. Amount: 1,500. Description: Bank Charges. Amount: 245. Description: Travel. Amount: 20,809. Description: dUES & SUBSCRIPTIONS. Amount: 150. Description: catering. Amount: 628. Total to Form 990-EZ, line 16: 39,962.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts receivable. Beg. of Year Amount: 29,979. End of Year Amount: 8,450.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. of Year Amount: 22,105. End of Year Amount: 9,728.

Raw XML Appendix204 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.

Path#Value
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IRS990EZ/PrimaryExemptPurposeTxt0- PROMOTE CULTURAL AWARENESS TO THE RESIDENTS OF THE CITY OF SAN JOSE, THE COUNTY OF SANTA CLARA AND TO THE GREATER BAY AREA IN THE STATE OF CALIFORNIA;- PROVIDE EDUCATIONAL MATERIALS, PROGRAMS AND INFORMATION REGARDING DOWNTOWN SAN JOSE WITH EMPHASIS ON SERVICES, ACTIVITIES AND CULTURAL PROGRAMS AVAILABLE TO THE PUBLIC;- ENCOURAGE CULTURAL DIVERSITY AND ACCESS THROUGH THE PRODUCTION OF FREE EVENTS, PROGRAMS AND CONCERTS.- BUILD COALITIONS AMONG GOVERNMENT, RESIDENTS, BUSINESS AND PROPERTY OWNERS AND OTHER ACTIVE CIVIC AND NONPROFIT ORGANIZATIONS THAT STRENGTHEN THE CULTURAL OFFERINGS OF DOWNTOWN SAN JOSE FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt011726
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The San Jose Downtown Foundation advances a vibrant downtown by fostering cultural awareness and community participation through arts and beautification programs. Core values include being inclusive and open; valuing creativity and quality; working collaboratively; committing to the success of programs supported by SJDF; and having an enterprising spirit. Downtown Doors, an internationally recognized art exhibit/competition, is the Foundation's primary project and enlivens the downtown San Jose landscape for hundreds of thousands of passersby. Each winter, middle-/high-school artists work with teachers - in a character-building exercise that also enables them to develop artistic skills, learn about art as business, and understand the impact of public art on urban spaces - to create art meant to fit onto otherwise stark single- and double-paneled service doors, the kind required for fire codes in large commercial buildings. The art is judged early spring; selected pieces are transferred in May to vinyl decals covering doors located in high-pedestrian areas. The art is featured several years before being replaced. The program has grown from 4 sites in 2003 to 103 in 2016, 1 school to 24, and 8 submissions per year to average of 160. In 13 years, this simple but impactful program will have exhibited over 234 different works.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Honorarium. Grantee Name: various schools & students. Grantee Address: available upon request san jose, CA 95113. Grantee Relationship: none. Date of Gift: 06/30/17. Amount Given: 13,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Project Support. Grantee Name: Awesome Foundation. Grantee Address: Available upon request san jose, CA 95113. Grantee Relationship: none. Date of Gift: 06/30/17. Amount Given: 3,800. Total included on Form 990-EZ, line 10: 17,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Insurance. Amount: 269. Description: Permits and fees. Amount: 195. Description: equipment and supplies. Amount: 726. Description: event expense. Amount: 778. Description: Event production installation. Amount: 5,417. Description: Repairs. Amount: 3,745. Description: Management fee paid to San Jose Downtown Association. Amount: 5,500. Description: Website. Amount: 1,500. Description: Bank Charges. Amount: 245. Description: Travel. Amount: 20,809. Description: dUES & SUBSCRIPTIONS. Amount: 150. Description: catering. Amount: 628. Total to Form 990-EZ, line 16: 39,962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts receivable. Beg. of Year Amount: 29,979. End of Year Amount: 8,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: accounts payable. Beg. of Year Amount: 22,105. End of Year Amount: 9,728.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Knies
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04082791775
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Jose Downtown Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0770395206
ReturnHeader/Filer/PhoneNum04082791775
ReturnHeader/Filer/USAddress/AddressLine1Txt028 North First Street No 1000
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:19:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Armanino LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 W San Fernando St Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04082006400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence S Kuechler
ReturnHeader/ReturnTs02018-04-12T16:13:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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