Civic Intelligence

San Diego Harbor Police Foundation Inc

EIN 83-3054768 • 501(c)3 • San Marcos, CA

Profile

To improve public safety by providing critical resources to help fund community awareness, officer wellness specialized training and advanced technology

PO Box 639San Marcos, CA 92079

sdharborpolicefoundation.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$116,274

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 58.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-4.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

-3.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$228,101

Down $20,470 (-8.2%) from 2022

Liabilities

Up

$49,532

Up $42,093 (+566%) from 2022

Net Assets

Down

$178,569

Down $62,563 (-26%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$200,123

Down $13,936 (-6.5%) from 2022

Expenses

Up

$300,446

Up $91,950 (+44%) from 2022

Net Income

Down

-$100,323

Down $105,886 (-1903%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2019: $143,175Liabilities 2019: $187Net Assets 2019: $142,9882019Assets 2020: $182,090Liabilities 2020: $3,141Net Assets 2020: $178,9492020Assets 2021: $240,116Liabilities 2021: $4,547Net Assets 2021: $235,5692021Assets 2022: $248,571Liabilities 2022: $7,439Net Assets 2022: $241,1322022Assets 2024: $228,101Liabilities 2024: $49,532Net Assets 2024: $178,5692024

Highlighted filing

2024

Assets$228,101
Liabilities$49,532
Net Assets$178,569
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2019: $170,765Expenses 2019: $27,777Net Income 2019: $142,9882019Revenue 2020: $222,435Expenses 2020: $43,486Net Income 2020: $178,9492020Revenue 2021: $182,602Expenses 2021: $125,982Net Income 2021: $56,6202021Revenue 2022: $214,059Expenses 2022: $208,496Net Income 2022: $5,5632022Revenue 2024: $200,123Expenses 2024: $300,446Net Income 2024: -$100,3232024

Highlighted filing

2024

Revenue$200,123
Expenses$300,446
Net Income-$100,323
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,101
Liabilities
$49,532
Net assets
$178,569
Revenue
$200,123
Expenses
$300,446
Net income
-$100,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.50$1.79$2.00$3.00$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.41$2.14$2.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.36$1.83$1.26$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$2.22$0.43$1.79
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.71$0.28$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$308,562
Mission and Program Overview

Mission

To improve public safety by providing critical resources to help fund community awareness, officer wellness, specialized training and advanced technology.

To improve public safety by providing critical resources to help fund community awareness, officer wellness specialized training and advanced technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,468$131,633▼ $139,835
Accounts Receivable$55,952$96,468▲ $40,516
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$327,420$228,101▼ $99,319
Liabilities
Accounts Payable and Accrued Expenses$48,528$49,532▲ $1,004
Total Liabilities$48,528$49,532▲ $1,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,892$178,569▼ $100,323
Total Liabilities and Net Assets / Fund Balance$327,420$228,101▼ $99,319
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey WohlerCEOFT$116,274$116,274

Board Members and Trustees

NameTitle
David EngblomChairman
Bo ReedDirector
Deborah ScottDirector
James CatheyDirector
Jeff MondayDirector
John DebelloDirector
Kathleen KiernanDirector
Marc McguireDirector
Maria PelayoDirector
Mark StainbrookDirector
Ray DrasninDirector
Sandy MoulDirector
Sean DaneshmandDirector
Stacy SlagorDirector
Anthony PaolinoDirector, Secretary
Mike NagyhazyDirector, Secretary
Brad GastineauDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,910
Program Service Revenue
$0
Investment Income
$737
Other Revenue
$-31,524
All Other Contributions
$81,722
Change in Net Assets
$-100,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,749
Salaries, Compensation, and Employee Benefits$126,697
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$116,274-$116,274
Fees for Services Other-$26,809-$26,809
Fees for Services Accounting-$15,058-$15,058
All Other Expenses-$13,437-$13,437
Office Expenses-$10,844-$10,844
Grants to Domestic Orgs$10,000--$10,000
Advertising-$9,481-$9,481
Payroll Taxes-$9,179-$9,179
Travel-$8,900-$8,900
Insurance-$7,901-$7,901
Other Expenses$7,153--$7,153
Other Employee Benefits-$1,244-$1,244
Total Functional Expenses$81,319$219,127$0$300,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Tennis San DiegoSan Diego, CA501(c)(3)Provide Funds for Tennis Outreach Programs for K-8 Students From Low Income Area.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,439
Fundraising Gross Income$66,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$210,655$65,667$91,142$-25,475
Total Events$210,655$65,667$108,439$-42,772
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
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - a copy of form 990 was provided to the president/ceo and directors and officers who reviewed the return prior to filing”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each fiscal year all members of the board of directors are required to sign a conflict of interest statement. This policy also applies to key employees and all ex-officio level positions, including the president and chief executive officer”

Form 990, Part VI, Section B, Line 15A

“The organization researched and derived compensation based on current people in similar positions - approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“Organizational documents, policies and financial statements are available to the public upon request at the foundation's office and posted online at the foundation's website”

Filing and Contact Details

Filer

Filer Name
San Diego Harbor Police Foundation Inc
EIN
83-3054768
Phone
8583855105
Address
PO BOX 639, SAN MARCOS, CA 92079

Signing Officer

Name
Brad Gastineau
Title
Treasurer
Phone
6193301564
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Engblom
Formed
2018
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

Preparer

Firm
Atlas Cpas & Advisors Pc
Address
16644 W BERNARDO DRIVE, SAN DIEGO, CA 92127
Preparer
Jacki Munchus
Phone
8586130180
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IRS990/NetAssetsOrFundBalancesEOYAmt0178569
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010844
IRS990/OfficeExpensesGrp/TotalAmt010844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01244
IRS990/OtherExpensesGrp/Desc0OFFICER WELLNESS PROGRA
IRS990/OtherExpensesGrp/Desc1COMMUNITY PROGRAM
IRS990/OtherExpensesGrp/Desc2HUMAN TRAFFICKING PROGR
IRS990/OtherExpensesGrp/Desc3TROUBLED TRAVELER PROGR
IRS990/OtherExpensesGrp/ProgramServicesAmt037177
IRS990/OtherExpensesGrp/ProgramServicesAmt116339
IRS990/OtherExpensesGrp/ProgramServicesAmt210650
IRS990/OtherExpensesGrp/ProgramServicesAmt37153
IRS990/OtherExpensesGrp/TotalAmt037177
IRS990/OtherExpensesGrp/TotalAmt116339
IRS990/OtherExpensesGrp/TotalAmt210650
IRS990/OtherExpensesGrp/TotalAmt37153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07000
IRS990/OtherRevenueMiscGrp/ExclusionAmt12448
IRS990/OtherRevenueMiscGrp/ExclusionAmt21000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueTotalAmt010448
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09179
IRS990/PayrollTaxesGrp/TotalAmt09179
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID ENGBLOM
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFICER WELLNESS: WE PROVIDE FUNDING FOR SPECIAL TRAINING, TECHNOLOGICALLY ADVANCED EQUIPMENT WELLNESS EQUIPMENT AND MORALE-RELATED ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037177
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH: WE PARTNER WITH A KINDERGARTEN THROUGH 8TH GRADE SCHOOL IN AN UNDERPRIVILIGED AREA WHERE THERE IS A 37% HOMELESS RATIO. WE UPGRADE FURNITURE, PROVIDE FIELD TRIPS AND EDUCATION ENRICHMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026339
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMMUNITY SERVICE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059967
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0121198
IRS990/PYOtherRevenueAmt0-15413
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037760
IRS990/PYSalariesCompEmpBnftPaidAmt098337
IRS990/PYTotalExpensesAmt0279502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317262
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-100323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01162830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69710
IRS990ScheduleA/PublicSupportPY170Pct00.67670
IRS990ScheduleA/PublicSupportTotal170Amt0779450
IRS990ScheduleA/SubstantialContributorsTotAmt0383380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01162830
IRS990ScheduleA/TotalSupportAmt01118182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-41972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-15413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-57385
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENT MANAGEMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0210655
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0192653
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LATE APEX MARKETING INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018002
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt016769 BERNARDO CENTER DRIVE STE1-83
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0144988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017297
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091142
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0210655
IRS990ScheduleG/TotalNetToOrganizationAmt0192653
IRS990ScheduleG/TotalRetainedByContractorsAmt018002
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000

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