Civic Intelligence

CIVIC San Diego

EIN 95-3035557 • 501(c)3 • San Diego, CA

View Organization Page

Profile

Civic san diego is a non-profit public benefit corporation with the mission of managing public improvements and public-private partnership projects of the city's former redevelopment agency. Civic san diego manages the economic development and other projects authorized by the city.

8989 Rio San Diego Drive Suite 100San Diego, CA 92108

www.civicsd.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.59x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

1.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-9.7%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$22,800,900

Up $408,934 (+1.8%) from 2024

Liabilities

Down

$20,222,227

Down $306,922 (-1.5%) from 2024

Net Assets

Up

$2,578,673

Up $715,856 (+38%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Down

$34,153,634

Down $3,679,407 (-9.7%) from 2024

Expenses

Down

$33,437,778

Down $3,262,446 (-8.9%) from 2024

Net Income

Down

$715,856

Down $416,961 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $1,535,226Liabilities 2011: $1,673,123Net Assets 2011: -$137,8972011Assets 2012: $1,479,007Liabilities 2012: $1,475,668Net Assets 2012: $3,3392012Assets 2013: $7,993,284Liabilities 2013: $7,595,254Net Assets 2013: $398,0302013Assets 2014: $7,917,605Liabilities 2014: $7,336,930Net Assets 2014: $580,6752014Assets 2015: $8,049,096Liabilities 2015: $6,752,403Net Assets 2015: $1,296,6932015Assets 2016: $11,202,908Liabilities 2016: $1,859,147Net Assets 2016: $9,343,7612016Assets 2017: $11,331,628Liabilities 2017: $3,842,092Net Assets 2017: $7,489,5362017Assets 2018: $11,735,731Liabilities 2018: $3,822,585Net Assets 2018: $7,913,1462018Assets 2019: $12,815,952Liabilities 2019: $2,302,767Net Assets 2019: $10,513,1852019Assets 2020: $8,892,496Liabilities 2020: $2,271,028Net Assets 2020: $6,621,4682020Assets 2021: $13,257,202Liabilities 2021: $9,053,311Net Assets 2021: $4,203,8912021Assets 2022: $12,596,747Liabilities 2022: $11,895,032Net Assets 2022: $701,7152022Assets 2023: $24,698,959Liabilities 2023: $23,968,959Net Assets 2023: $730,0002023Assets 2024: $22,391,966Liabilities 2024: $20,529,149Net Assets 2024: $1,862,8172024Assets 2025: $22,800,900Liabilities 2025: $20,222,227Net Assets 2025: $2,578,6732025

Highlighted filing

2025

Assets$22,800,900
Liabilities$20,222,227
Net Assets$2,578,673
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$40M$20M$0-$20MRevenue 2011: $6,973,136Expenses 2011: $6,969,716Net Income 2011: $3,4202011Revenue 2012: $6,180,404Expenses 2012: $6,179,073Net Income 2012: $1,3312012Expenses 2013: $5,696,4722013Revenue 2014: $5,808,164Expenses 2014: $5,655,749Net Income 2014: $152,4152014Revenue 2015: $7,241,441Expenses 2015: $6,717,814Net Income 2015: $523,6272015Revenue 2016: $10,216,894Expenses 2016: $7,277,566Net Income 2016: $2,939,3282016Revenue 2017: $8,475,409Expenses 2017: $8,696,224Net Income 2017: -$220,8152017Revenue 2018: $10,084,902Expenses 2018: $10,073,093Net Income 2018: $11,8092018Revenue 2019: $12,526,304Expenses 2019: $9,336,600Net Income 2019: $3,189,7042019Revenue 2020: $6,279,804Expenses 2020: $10,171,520Net Income 2020: -$3,891,7162020Revenue 2021: $6,254,000Expenses 2021: $8,920,170Net Income 2021: -$2,666,1702021Revenue 2022: $8,835,597Expenses 2022: $12,337,773Net Income 2022: -$3,502,1762022Revenue 2023: $20,067,136Expenses 2023: $20,038,851Net Income 2023: $28,2852023Revenue 2024: $37,833,041Expenses 2024: $36,700,224Net Income 2024: $1,132,8172024Revenue 2025: $34,153,634Expenses 2025: $33,437,778Net Income 2025: $715,8562025

Highlighted filing

2025

Revenue$34,153,634
Expenses$33,437,778
Net Income$715,856
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,800,900
Liabilities
$20,222,227
Net assets
$2,578,673
Revenue
$34,153,634
Expenses
$33,437,778
Net income
$715,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.8$20.2$2.58$34.2$33.4$0.72
2024Detailed filing. Detailed filing data is available for this year.$22.4$20.5$1.86$37.8$36.7$1.13
2023Detailed filing. Detailed filing data is available for this year.$24.7$24.0$0.73$20.1$20.0$0.03
2022Detailed filing. Detailed filing data is available for this year.$12.6$11.9$0.70$8.84$12.3$3.50
2021Detailed filing. Detailed filing data is available for this year.$13.3$9.05$4.20$6.25$8.92$2.67
2020Detailed filing. Detailed filing data is available for this year.$8.89$2.27$6.62$6.28$10.2$3.89
2019Detailed filing. Detailed filing data is available for this year.$12.8$2.30$10.5$12.5$9.34$3.19
2018Detailed filing. Detailed filing data is available for this year.$11.7$3.82$7.91$10.1$10.1$0.01
2017Detailed filing. Detailed filing data is available for this year.$11.3$3.84$7.49$8.48$8.70$0.22
2016Detailed filing. Detailed filing data is available for this year.$11.2$1.86$9.34$10.2$7.28$2.94
2015Detailed filing. Detailed filing data is available for this year.$8.05$6.75$1.30$7.24$6.72$0.52
2014Detailed filing. Detailed filing data is available for this year.$7.92$7.34$0.58$5.81$5.66$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$7.60$0.40$5.70
2012Summary only. Only limited summary data is available for this year.$1.48$1.48$0.00$6.18$6.18$0.00
2011Summary only. Only limited summary data is available for this year.$1.54$1.67$0.14$6.97$6.97$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$34,153,634
Mission and Program Overview

Mission

Civic san diego is a non-profit public benefit corporation with the mission of managing public improvements and public-private partnership projects of the city's former redevelopment agency. Civic san diego manages the economic development and other projects authorized by the city.

Civic san diego is a non-profit public benefit corporation with the mission of managing public

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,265,445$3,411,238▼ $3,854,207
Other Notes and Loans Receivable, Net$500,000$500,000→ $0
Prepaid Expenses and Deferred Charges$43,571$47,298▲ $3,727
Land, Buildings, and Equipment, Net$11,824$0▼ $11,824
Total Assets$22,391,966$22,800,900▲ $408,934
Other Assets Total$14,571,126$18,842,364▲ $4,271,238
Liabilities
Other Liabilities$18,875,010$16,999,300▼ $1,875,710
Accounts Payable and Accrued Expenses$1,385,829$3,092,344▲ $1,706,515
Deferred Revenue$268,310$130,583▼ $137,727
Total Liabilities$20,529,149$20,222,227▼ $306,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,804,783$2,520,494▲ $715,711
Net Assets With Donor Restrictions$58,034$58,179▲ $145
Total Net Assets Fund Balance$1,862,817$2,578,673▲ $715,856
Total Liabilities and Net Assets / Fund Balance$22,391,966$22,800,900▲ $408,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$89,710$89,710
Leasehold Improvements$0$28,531$28,531
Other Assets Org$-32,010--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Victor AvinaChair
Andrew PhillipsPresident & CEO
Theodore ShawVice Chair
Maddy KilkennyDirector
Stephen RussellDirector
Tina Ngo BartelDirector
Lisa GreesonEvp, Administration
Daniel KayEvp, Construction & Enginee
Gary BosseVP, Construction & Enginee
Thaddius Michael LengyelVP, Lending & Investment

Highest Paid Contractors

ContractorServicesLocationCompensation
Barnhart-reese ConstructionConstruction Services10805 THORNMINT RD SUITE 200, San Diego, CA 92127$15,465,902
Bilbro Construction INCConstruction Services876 N BROADWAY, Escondido, CA 92025$4,348,043
Balfour Beatty Infrastructure INCConstruction Services300 GALLERIA PKWY SUITE 2050, Atlanta, GA 30339$3,382,110
Project Professionals CorporationConstruction Management Services4700 SPRING STREET SUITE 100, La Mesa, CA 91942$891,599
US Bank National AssociationEscrow Account For Retention633 WEST FIFTH STREET 24TH FLOOR, Los Angeles, CA 90071$813,995
Revenue and Support

Revenue Composition

Contributions and Grants
$32,479,810
Program Service Revenue
$1,585,494
Investment Income
$88,330
Other Revenue
$0
Change in Net Assets
$715,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,153,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$34,153,634
Total Revenue per Form 990
$34,153,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,937,778
Grants and Similar Amounts Paid$500,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,478,480--$29,478,480
Grants to Domestic Orgs$500,000--$500,000
Insurance$201,228--$201,228
Occupancy$165,146--$165,146
Fees for Services Legal$52,062--$52,062
Office Expenses$44,365--$44,365
Information Technology$33,551--$33,551
Fees for Services Accounting$20,500--$20,500
Advertising$17,730--$17,730
Conferences and Meetings$8,539--$8,539
Travel$3,851--$3,851
Interest$2,915--$2,915
Other Expenses$1,323$11,824-$1,323
All Other Expenses$593--$593
Total Functional Expenses$33,425,954$11,824$0$33,437,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,437,778
Total Expenses per Audited Statements$33,437,778
Total Expenses per Form 990$33,437,778
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Civic Community Partners IncSan Diego, CA501(c)(3)Funding to Support Operating Costs$500,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From the City of San Diego$16,999,300
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
Yes
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

“A draft copy of the irs form 990 is made available to each board member.”

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

“Civic san diego has a written policy regarding the professional and ethical conduct which addresses the conflict of interest code. Additionally, officers, directors and certain employees are required to annually file a statement of economic interest-form 700 with the city of san diego and attend an ethics training course.”

Form 990, Part VI, Section B, Line 15

“Compensation analysis performed for the president and an independent salary study performed on all positions every other year. The results are the basis for the salary ranges approved in the annual budget.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Civic San Diego
EIN
95-3035557
Phone
6192352200
Address
8989 RIO SAN DIEGO DRIVE SUITE 100, SAN DIEGO, CA 92108

Signing Officer

Name
Andrew T Phillips
Title
President & CEO
Phone
6192352200
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew T Phillips
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3780 KILROY AIRPORT WAY SUITE 330, LONG BEACH, CA 90806
Preparer
William Letsinger
Phone
5624329482
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1: DESCRIPTION OF ORGANIZATION MISSION:

“Improvements and public-private partnership projects of the city's former redevelopment agency. Civic san diego manages the capital projects and other projects authorized by the city.”

Form 990, Part IX, Line 11G

“Other consulting: program service expenses 86,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,693. Strategic planning consulting: program service expenses 35,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,800. Projects & capital outlay: program service expenses 29,354,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,354,941. Federal/state: program service expenses 1,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,046.”

FORM 990, PART XII, LINE 2C:

“The organization's audit committee, along with managememt, reviews and approves the audited financial statements.”

Raw XML AppendixShowing 400 of 624 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/CompensationProcessOtherInd01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt538942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt645063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt729259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt832507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt948943
IRS990/Form990PartVIISectionAGrp/PersonNm0MADDY KILKENNY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA NGO BARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR AVINA
IRS990/Form990PartVIISectionAGrp/PersonNm4THEODORE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA GREESON
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL KAY
IRS990/Form990PartVIISectionAGrp/PersonNm8THADDIUS MICHAEL LENGYEL
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY BOSSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6211986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7219196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8206934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9201701
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EVP, ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7EVP, CONSTRUCTION & ENGINEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, LENDING & INVESTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, CONSTRUCTION & ENGINEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0500000
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt0201228
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CIVIC SAN DIEGO IS A NON-PROFIT PUBLIC BENEFIT CORPORATION WITH THE MISSION OF MANAGING PUBLIC IMPROVEMENTS AND PUBLIC-PRIVATE PARTNERSHIP PROJECTS OF THE CITY'S FORMER REDEVELOPMENT AGENCY. CIVIC SAN DIEGO MANAGES THE ECONOMIC DEVELOPMENT AND OTHER PROJECTS AUTHORIZED BY THE CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01862817
IRS990/NetAssetsOrFundBalancesEOYAmt02578673
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02520494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0165146
IRS990/OccupancyGrp/TotalAmt0165146
IRS990/OfficeExpensesGrp/ProgramServicesAmt044365
IRS990/OfficeExpensesGrp/TotalAmt044365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014571126
IRS990/OtherAssetsTotalGrp/EOYAmt018842364
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT SERVICE FEE
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011824
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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22010
IRS990/OtherExpensesGrp/ProgramServicesAmt31323
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IRS990/OtherExpensesGrp/TotalAmt111824
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IRS990/PartialLiquidationInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047298
IRS990/PrincipalOfficerNm0ANDREW T PHILLIPS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116309
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt07265445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03411238
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035897210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019040497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08106170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05560770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101084457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05803818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0101084457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032479810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035897210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019040497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08106170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05560770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101084457
IRS990ScheduleA/TotalSupportAmt0101335332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089710
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt033437778
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017839110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1771823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2263441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-32010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM THE CITY OF SAN DIEGO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNBILLED REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ALLOWANCE FOR DEVELOPER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016999300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM THE CITY OF SAN DIEGO
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt034153634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018842364
IRS990ScheduleD/TotalExpensesPerForm990Amt033437778
IRS990ScheduleD/TotalLiabilityAmt016999300
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034153634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033437778
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING TO SUPPORT OPERATING COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CIVIC COMMUNITY PARTNERS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0460660465
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092108
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A

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