Civic Intelligence

San Diego County Bar Foundation

990 • Fiscal year 2015 • EIN 95-3366651

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization Profilewww.sdcbf.org
4747 N First StFresno, CA 93726

(559) 228-6140

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,982,793

Down $244,080 (-11%) from 2014

Net Assets

Down

$1,982,793

Down $244,080 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin3rd percentile

Revenue

Down

$210,601

Down $19,036 (-8.3%) from 2014

Expenses

Up

$404,633

Up $6,832 (+1.7%) from 2014

Net Income

Down

-$194,032

Down $25,868 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,321,780Liabilities 2011: $0Net Assets 2011: $1,321,7802011Assets 2012: $2,308,379Liabilities 2012: $0Net Assets 2012: $2,308,3792012Assets 2013: $2,299,293Liabilities 2013: $0Net Assets 2013: $2,299,2932013Assets 2014: $2,226,873Liabilities 2014: $0Net Assets 2014: $2,226,8732014Assets 2015: $1,982,793Liabilities 2015: $0Net Assets 2015: $1,982,7932015Assets 2016: $1,984,206Liabilities 2016: $0Net Assets 2016: $1,984,2062016Assets 2017: $1,904,052Liabilities 2017: $1Net Assets 2017: $1,904,0512017Assets 2018: $1,412,271Liabilities 2018: $0Net Assets 2018: $1,412,2712018Assets 2019: $1,352,159Liabilities 2019: $0Net Assets 2019: $1,352,1592019Assets 2020: $1,209,579Liabilities 2020: $0Net Assets 2020: $1,209,5792020Assets 2021: $1,641,251Liabilities 2021: $0Net Assets 2021: $1,641,2512021Assets 2022: $1,718,574Liabilities 2022: $0Net Assets 2022: $1,718,5742022Assets 2023: $1,560,473Liabilities 2023: $0Net Assets 2023: $1,560,4732023Assets 2024: $1,300,269Liabilities 2024: $0Net Assets 2024: $1,300,2692024

Highlighted filing

2015

Assets$1,982,793
Liabilities$0
Net Assets$1,982,793
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $390,4462011Expenses 2012: $345,0722012Revenue 2013: $193,782Expenses 2013: $345,589Net Income 2013: -$151,8072013Revenue 2014: $229,637Expenses 2014: $397,801Net Income 2014: -$168,1642014Revenue 2015: $210,601Expenses 2015: $404,633Net Income 2015: -$194,0322015Revenue 2016: $272,484Expenses 2016: $356,494Net Income 2016: -$84,0102016Revenue 2017: $341,833Expenses 2017: $519,872Net Income 2017: -$178,0392017Revenue 2018: $319,536Expenses 2018: $642,274Net Income 2018: -$322,7382018Revenue 2019: $266,217Expenses 2019: $507,329Net Income 2019: -$241,1122019Revenue 2020: $377,981Expenses 2020: $525,112Net Income 2020: -$147,1312020Revenue 2021: $790,620Expenses 2021: $501,968Net Income 2021: $288,6522021Revenue 2022: $894,149Expenses 2022: $596,465Net Income 2022: $297,6842022Revenue 2023: $250,965Expenses 2023: $548,730Net Income 2023: -$297,7652023Revenue 2024: $287,360Expenses 2024: $645,944Net Income 2024: -$358,5842024

Highlighted filing

2015

Revenue$210,601
Expenses$404,633
Net Income-$194,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.0
Gross Receipts
$358,569
Mission and Program Overview

Mission

The san diego county bar foundation is the charitable arm of the san diego county legal community, and in partnership with the san diego county bar association, strives to provide access to justice by investing in sustainable results and advocacy for people and communities in our region that are impacted by poverty, abuse and discrimination.

Grants to non-profits that provide access to justice to underserved in san diego county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,103,881$1,957,045▼ $146,836
Cash and Non-Interest-Bearing Accounts$122,992$25,748▼ $97,244
Savings and Temporary Cash Investments-$0-
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,226,873$1,982,793▼ $244,080
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,293,492$1,266,492▼ $27,000
Temporarily Rstr Net Assets$929,968$764,348▼ $165,620
Unrestricted Net Assets$3,413$-48,047▼ $51,460
Total Net Assets Fund Balance$2,226,873$1,982,793▼ $244,080
Total Liabilities and Net Assets / Fund Balance$2,226,873$1,982,793▼ $244,080

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$102,816-▼ $765-$102,051
2014$132,682---$102,816
2013$164,686$18,000--$132,682
2012$152,686$12,000--$164,686
2011$140,077$12,609--$152,686
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian FunkPast President
Brent DouglasPresident
Micaela BanachVice President
Allen SynderDirector
Ciro VillaDirector
Craig SapinDirector
Derek ParadisDirector
Diana KhouryDirector
Jaikaran SinghDirector
Jason WhooperDirector
Jean WalcherDirector
Joseph ErgastoloDirector
Kathryn FoxDirector
Kimberly GoslingDirector
Misty MooreDirector
Monica S GhigliaDirector
Neal RockwoodDirector
Shannon BrubakerDirector
Stephen LasalaDirector
Tim RichardsonDirector
Laurie LargentSecretary
Dave KemptonTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$218,385
Program Service Revenue
$0
Investment Income
$35,790
Other Revenue
$-43,574
All Other Contributions
$51,595
Change in Net Assets
$-194,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$268,650
Other Expenses$86,423
Total Fundraising Expense$63,054
Salaries, Compensation, and Employee Benefits$49,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$268,650--$268,650
Fees for Services Management$16,397$12,883$29,280$58,560
Other Salaries and Wages$12,390$12,390$24,780$49,560
Fees for Services Accounting-$3,500-$3,500
Insurance-$3,297-$3,297
Office Expenses-$1,070-$1,070
Other Expenses-$683$8,836$683
All Other Expenses-$322$158$480
Travel-$25-$25
Total Functional Expenses$297,437$44,142$63,054$404,633
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sd Volunteer Lawyer Prgm IncSan Diego, CA-Provide Legal Svcs to Underserved$42,500
Casa Cornelia Law CenterSan Diego, CA-Provide Legal Svcs to Underserved$27,500
Superior Court of CaliforniaSan Diego, CA-Provide Legal Svcs to Underserved$27,000
Legal Aid Society of Sd IncSan Diego, CA-Provide Legal Svcs to Underserved$20,000
Other Grants 5000San Diego, CA-Provide Legal Svcs to Underserved$15,650
Girls Think TankSan Diego, CA-Provide Legal Svcs to Underserved$15,000
Alliance San DiegoSan Diego, CA-Provide Legal Svcs to Underserved$12,500
Sd Family Justice Ctr FdtnSan Diego, CA-Provide Legal Svcs to Underserved$12,000
Elder Law & AdvocacySan Diego, CA-Provide Legal Svcs to Underserved$10,000
Father Joes VillageSan Diego, CA-Provide Legal Svcs to Underserved$10,000
National Conflict ResolutionSan Diego, CA-Provide Legal Svcs to Underserved$10,000
Professional Alliance for ChiSan Diego, CA-Provide Legal Svcs to Underserved$10,000
St Vincent De Paul Village inSan Diego, CA-Provide Legal Svcs to Underserved$10,000
Survivors of TortureSan Diego, CA-Provide Legal Svcs to Underserved$10,000
Voices for Children IncSan Diego, CA-Provide Legal Svcs to Underserved$10,000
CA Western School of LawSan Diego, CA-Provide Legal Svcs to Underserved$9,000
CA Veterans Legal Task ForceLa Mesa, CA-Provide Legal Svcs to Underserved$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,244
Fundraising Gross Income$27,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$194,460$27,670$21,578$6,092
Total Events$194,460$27,670$71,244$-43,574
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Executive director and cfo review tax return contents and disclosures with cpa. Returns are sent to the finance committee and full board for review and comment prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict disclosure questionnaire is completed and reviewed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review of directors and key employee compensation is done with outside comparison on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST BY MAIL.”

Filing and Contact Details

Filer

Filer Name
San Diego County Bar Foundation
EIN
95-3366651
Phone
5592286140
Address
4747 N First St, Fresno, CA 93726

Signing Officer

Name
Dave Kempton
Title
Treasurer/CFO
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
0
Employees
0

Preparer

Firm
Roeser Accountancy Corporation
Address
9 RIVER PARK PL E STE 450, FRESNO, CA 93720
Preparer
William E Roeser
Phone
5592255200
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IRS990/Form990PartVIISectionAGrp/PersonNm21JASON WHOOPER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0166790
IRS990/FundraisingDirectExpensesAmt071244
IRS990/FundraisingGrossIncomeAmt027670
IRS990/GainOrLossGrp/SecuritiesAmt0-13841
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062883
IRS990/GrossReceiptsAmt0358569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt03297
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt049631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049631
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02103881
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01957045
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076724
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRANTS TO NON-PROFITS THAT PROVIDE ACCESS TO JUSTICE TO UNDERSERVED IN SAN DIEGO COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02226873
IRS990/NetAssetsOrFundBalancesEOYAmt01982793
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43574
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0DLM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2683
IRS990/OtherExpensesGrp/TotalAmt08836
IRS990/OtherExpensesGrp/TotalAmt17576
IRS990/OtherExpensesGrp/TotalAmt22396
IRS990/OtherExpensesGrp/TotalAmt3683
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012390
IRS990/OtherSalariesAndWagesGrp/TotalAmt049560
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IRS990/PartialLiquidationInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01266492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0215350
IRS990/PYInvestmentIncomeAmt047137
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IRS990/PYOtherExpensesAmt072223
IRS990/PYOtherRevenueAmt0-50877
IRS990/PYRevenuesLessExpensesAmt0-168164
IRS990/PYSalariesCompEmpBnftPaidAmt0110228
IRS990/PYTotalExpensesAmt0397801
IRS990/PYTotalRevenueAmt0229637
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,982,793
Liabilities
$0
Net assets
$1,982,793
Revenue
$210,601
Expenses
$404,633
Net income
-$194,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.29$0.65$0.36
2023Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.25$0.55$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.89$0.60$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.79$0.50$0.29
2020Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.38$0.53$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.27$0.51$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.32$0.64$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.34$0.52$0.18
2016Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.27$0.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.21$0.40$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.23$0.40$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.19$0.35$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.39