Civic Intelligence

San Diego State University Foundation Sdsu Research Foundation

990T • Fiscal year 2021 • EIN 95-6042721

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

Organization ProfileWWW.FOUNDATION.SDSU.EDU

View Organization Page

5250 Campanile Drive MC1947San Diego, CA 92182

(619) 594-1900

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $181,850,590Liabilities 2010: $120,220,319Net Assets 2010: $61,630,2712010Assets 2011: $186,933,922Liabilities 2011: $116,522,819Net Assets 2011: $70,411,1032011Assets 2012: $186,545,481Liabilities 2012: $110,028,157Net Assets 2012: $76,517,3242012Assets 2013: $177,940,725Liabilities 2013: $97,791,019Net Assets 2013: $80,149,7062013Assets 2014: $155,367,832Liabilities 2014: $67,586,635Net Assets 2014: $87,781,1972014Assets 2015: $151,070,526Liabilities 2015: $65,292,744Net Assets 2015: $85,777,7822015Assets 2016: $146,539,881Liabilities 2016: $58,979,663Net Assets 2016: $87,560,2182016Assets 2017: $154,735,079Liabilities 2017: $67,614,222Net Assets 2017: $87,120,8572017Assets 2018: $141,667,500Liabilities 2018: $67,301,724Net Assets 2018: $74,365,7762018Assets 2019: $175,751,705Liabilities 2019: $82,010,003Net Assets 2019: $93,741,7022019Assets 2020: $198,532,473Liabilities 2020: $86,473,814Net Assets 2020: $112,058,6592020Assets 2021: $208,622,845Liabilities 2021: $80,148,985Net Assets 2021: $128,473,8602021Assets 2022: $240,261,684Liabilities 2022: $130,556,852Net Assets 2022: $109,704,8322022Assets 2023: $283,318,319Liabilities 2023: $163,758,433Net Assets 2023: $119,559,8862023Assets 2024: $298,714,165Liabilities 2024: $174,972,231Net Assets 2024: $123,741,9342024

Latest loaded filing

2024

Assets$298,714,165
Liabilities$174,972,231
Net Assets$123,741,934
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $169,042,9672010Expenses 2011: $179,942,9622011Expenses 2012: $170,708,2362012Revenue 2013: $166,302,216Expenses 2013: $162,707,875Net Income 2013: $3,594,3412013Revenue 2014: $157,686,867Expenses 2014: $155,029,983Net Income 2014: $2,656,8842014Revenue 2015: $161,260,423Expenses 2015: $162,308,255Net Income 2015: -$1,047,8322015Revenue 2016: $174,449,654Expenses 2016: $171,579,448Net Income 2016: $2,870,2062016Revenue 2017: $169,294,849Expenses 2017: $169,021,537Net Income 2017: $273,3122017Revenue 2018: $170,263,898Expenses 2018: $181,752,674Net Income 2018: -$11,488,7762018Revenue 2019: $183,073,157Expenses 2019: $162,442,436Net Income 2019: $20,630,7212019Revenue 2020: $178,549,792Expenses 2020: $161,491,730Net Income 2020: $17,058,0622020Revenue 2021: $174,580,877Expenses 2021: $162,213,136Net Income 2021: $12,367,7412021Revenue 2022: $174,546,329Expenses 2022: $188,767,786Net Income 2022: -$14,221,4572022Revenue 2023: $212,399,519Expenses 2023: $202,001,372Net Income 2023: $10,398,1472023Revenue 2024: $226,239,172Expenses 2024: $226,366,998Net Income 2024: -$127,8262024

Latest loaded filing

2024

Revenue$226,239,172
Expenses$226,366,998
Net Income-$127,826
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

To support and further the research, education and community service objectives of san diego state university.

Filing and Contact Details

Filer

Filer Name
San Diego State University Foundation
EIN
95-6042721
Phone
6195941900
Address
5250 Campanile Drive MC1947, San Diego, CA 92182

Signing Officer

Name
Levinson Leslie R
Title
CFO
Signed
2022-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Richard H Rechif Jr CPA
Address
1240 India Street Unit 308, San Diego, CA 92101
Preparer
Richard H Rechif Jr
Phone
6199975134
Raw XML Appendix92 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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IRS990T/BooksInCareOfDetail/PhoneNum06195941900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05250 Campanile Dr MC 1947
IRS990T/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0921821947
IRS990T/BookValueAssetsEOYAmt0208622845
IRS990T/ChangeInMethodOfAccountingInd0false
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IRS990TScheduleA/TotalDeductionsAmt0250778
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0183150
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-633
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt236332
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0183150
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0Web Advertising & Production Services
IRS990TScheduleA/TradeOrBusinessDesc1Passthrough Entities
IRS990TScheduleA/TradeOrBusinessDesc2Tower Rentals
IRS990TScheduleA/UBIBeforeNOLDedAmt0-67628
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt236332
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt036332
IRS990T/TotalUBTIComputedAmt036332
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Levinson Leslie R
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Diego State University Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SDSU Research Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0956042721
ReturnHeader/Filer/PhoneNum06195941900
ReturnHeader/Filer/USAddress/AddressLine1Txt05250 Campanile Drive MC1947
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383944511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard H Rechif Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 India Street Unit 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06199975134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard H Rechif Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-04T15:13:28-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leslie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Levinson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$299$175$124$226$226$0.13
2023Detailed filing. Detailed filing data is available for this year.$283$164$120$212$202$10.4
2022Detailed filing. Detailed filing data is available for this year.$240$131$110$175$189$14.2
2021Detailed filing. Detailed filing data is available for this year.$209$80.1$128$175$162$12.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$199$86.5$112$179$161$17.1
2019Detailed filing. Detailed filing data is available for this year.$176$82.0$93.7$183$162$20.6
2018Detailed filing. Detailed filing data is available for this year.$142$67.3$74.4$170$182$11.5
2017Summary only. Only limited summary data is available for this year.$155$67.6$87.1$169$169$0.27
2016Detailed filing. Detailed filing data is available for this year.$147$59.0$87.6$174$172$2.87
2015Detailed filing. Detailed filing data is available for this year.$151$65.3$85.8$161$162$1.05
2014Detailed filing. Detailed filing data is available for this year.$155$67.6$87.8$158$155$2.66
2013Summary only. Only limited summary data is available for this year.$178$97.8$80.1$166$163$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$110$76.5$171
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$117$70.4$180
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$120$61.6$169