Civic Intelligence

Ballpark District Community Partnership

EIN 99-4215275 • 501(c)4 • San Diego, CA

NTEE S99

Profile

To guide, manage, operate, implement, and provide district enhancement services.

100 Park BlvdSan Diego, CA 92101

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.16x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$362,811

No earlier filing loaded for comparison.

Liabilities

$422,527

No earlier filing loaded for comparison.

Net Assets

-$59,716

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$59,716

No earlier filing loaded for comparison.

Net Income

-$59,716

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2025: $362,811Liabilities 2025: $422,527Net Assets 2025: -$59,7162025

Highlighted filing

2025

Assets$362,811
Liabilities$422,527
Net Assets-$59,716
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2025: $0Expenses 2025: $59,716Net Income 2025: -$59,7162025

Highlighted filing

2025

Revenue$0
Expenses$59,716
Net Income-$59,716
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$362,811
Liabilities
$422,527
Net assets
-$59,716
Revenue
$0
Expenses
$59,716
Net income
-$59,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$4.23$0.60$0.00$0.60$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 30, 2024 to Jun 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

To guide, manage, operate, implement, and provide district enhancement services.

Program Services

DescriptionGrantsExpenses
TO ENHANCE AND TAILER SERVICES SUCH AS CLEANLINESS, SAFETY, AND PLACEMAKING TO MEET THE NEEDS OF RESIDENTS,BUSINESSES, AND PROPERTY OWNERS IN THE AREA.-$53,744
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE PERRYPresident-$0--
GREG MASSEYTreasurer-$0--
TEREZKA ZABKASecretary-$0--
DIANA PUETZDirector-$0--
KEN KAWACHIDirector-$0--
BRITTANY APPLESTEIN SYZDirector-$0--
JASON WOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ballpark District Community Partnership
EIN
99-4215275
Phone
6193166317
Address
100 PARK BLVD, SAN DIEGO, CA 92101

Signing Officer

Name
Caroline Perry
Title
President
Signed
2025-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Jimenez Inzunza & Company
Address
2445 Fifth Ave Ste 420, San Diego, CA 92101
Preparer
Victor M Diaz
Phone
6192300707
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $10”

Other Expenses.1

“Janitor/maintenance $6031”

Other Expenses.2

“Utilities $4396”

Other Expenses.3

“SUPPLIES $3098”

Other Expenses.4

“TELEPHONE $651”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $861”

Total Liabilities.1

“LOAN PAYABLE - Beginning $0 LOAN PAYABLE - Ending $421666”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSIE DELUCA
IRS990EZ/BooksInCareOfDetail/PhoneNum06192333898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 W IVY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0362811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043332
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0362811
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-59716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-59716
IRS990EZ/OccupancyRentUtltsAndMaintAmt02198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEREZKA ZABKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA PUETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN KAWACHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRITTANY APPLESTEIN SYZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GUIDE, MANAGE, OPERATE, IMPLEMENT, AND PROVIDE DISTRICT ENHANCEMENT SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE AND TAILER SERVICES SUCH AS CLEANLINESS, SAFETY, AND PLACEMAKING TO MEET THE NEEDS OF RESIDENTS,BUSINESSES, AND PROPERTY OWNERS IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0422527
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059716
IRS990EZ/TotalProgramServiceExpensesAmt053744
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANITOR/MAINTENANCE $6031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $4396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $3098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN PAYABLE - Beginning $0 LOAN PAYABLE - Ending $421666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLPARK DISTRICT COMMUNITY PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0994215275
ReturnHeader/Filer/PhoneNum06193166317
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201921248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jimenez Inzunza & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02445 Fifth Ave Ste 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06192300707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor M Diaz
ReturnHeader/ReturnTs02025-09-29T13:20:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-30
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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