Civic Intelligence

San Diego State University Foundation Sdsu Research Foundation

990T • Fiscal year 2024 • EIN 95-6042721

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 10, 2025

5250 Campanile Drive Mc1947San Diego, CA 92182-1947

(619) 594-1900

Siviq Scores

Scores are not available for this record yet.

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

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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v8.0
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 92182-1947

Signing Officer

Name
Leslie R Levinson
Title
CFO
Phone
6195941900
Signed
2025-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Daniel Romano
Phone
2125990100
Raw XML Appendix115 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
IRS990T/AvlblPre2018NOLCarryoverAmt01017559
IRS990T/BooksInCareOfDetail/PersonNm0TERESA LOREN
IRS990T/BooksInCareOfDetail/PhoneNum06195943141
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05250 CAMPANILE DRIVE MC1947
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0921821947
IRS990T/BookValueAssetsEOYAmt0298714165
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0GG
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt085780
IRS990T/Organization501cCorporationInd0X
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IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
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IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt13807
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0516100
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt0171248
IRS990TScheduleA/OtherDeductionsAmt12075
IRS990TScheduleA/OtherIncomeAmt0354347
IRS990TScheduleA/PrincipalBusinessActivityCd0516100
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0268567
IRS990TScheduleA/TotalDeductionsAmt12075
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-182
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0354347
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-182
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0354347
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-182
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0WEB ADVERTISING & PRODUCTION SERVICES
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt085780
IRS990TScheduleA/UBIBeforeNOLDedAmt1-2257
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt085780
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-2257
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt085780
IRS990T/TotalUBTIComputedAmt085780
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE R LEVINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06195941900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
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/ZIPCd0921821947
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ROMANO
ReturnHeader/ReturnTs02025-03-10T16:59:00-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$299$175$124$226$226$0.13
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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